Civic Intelligence

The Callanwolde Foundation Inc

EIN 58-1489389 • 501(c)3 • Atlanta, GA

Profile

The callanwolde foundation promotes performing and fine arts in dekalb county and restores & maintains the historic callanwolde fine arts center. Classes include dance, painting, pottery, photography, writing, music, fitness and others (see schedule o). The foundation is also host to various art shows, plays, recitals, and poetry readings.

980 Briarcliff RoadAtlanta, GA 30306

www.callanwolde.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,361,611

Up $727,553 (+13%) from 2023

Liabilities

Up

$948,194

Up $331,649 (+54%) from 2023

Net Assets

Up

$5,413,417

Up $395,904 (+7.9%) from 2023

Revenue

Down

$3,534,516

Down $1,095,937 (-24%) from 2023

Expenses

Up

$3,233,963

Up $227,570 (+7.6%) from 2023

Net Income

Down

$300,553

Down $1,323,507 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,763,016Liabilities 2011: $132,598Net Assets 2011: $1,630,4182011Assets 2012: $1,695,178Liabilities 2012: $0Net Assets 2012: $1,695,1782012Assets 2013: $1,953,641Liabilities 2013: $0Net Assets 2013: $1,953,6412013Assets 2014: $2,017,352Liabilities 2014: $0Net Assets 2014: $2,017,3522014Assets 2015: $3,460,983Liabilities 2015: $670,245Net Assets 2015: $2,790,7382015Assets 2016: $3,826,726Liabilities 2016: $705,592Net Assets 2016: $3,121,1342016Assets 2017: $3,548,536Liabilities 2017: $908,328Net Assets 2017: $2,640,2082017Assets 2018: $3,450,071Liabilities 2018: $479,477Net Assets 2018: $2,970,5942018Assets 2019: $3,492,700Liabilities 2019: $378,217Net Assets 2019: $3,114,4832019Assets 2020: $3,231,349Liabilities 2020: $426,154Net Assets 2020: $2,805,1952020Assets 2021: $3,540,357Liabilities 2021: $396,268Net Assets 2021: $3,144,0892021Assets 2022: $3,458,304Liabilities 2022: $485,444Net Assets 2022: $2,972,8602022Assets 2023: $5,634,058Liabilities 2023: $616,545Net Assets 2023: $5,017,5132023Assets 2024: $6,361,611Liabilities 2024: $948,194Net Assets 2024: $5,413,4172024

Highlighted filing

2024

Assets$6,361,611
Liabilities$948,194
Net Assets$5,413,417

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,344,745Expenses 2011: $1,372,446Net Income 2011: -$27,7012011Revenue 2012: $1,471,934Expenses 2012: $1,432,873Net Income 2012: $39,0612012Revenue 2013: $1,927,468Expenses 2013: $1,677,966Net Income 2013: $249,5022013Revenue 2014: $1,967,257Expenses 2014: $1,925,060Net Income 2014: $42,1972014Revenue 2015: $2,948,214Expenses 2015: $2,130,525Net Income 2015: $817,6892015Revenue 2016: $2,305,575Expenses 2016: $1,960,413Net Income 2016: $345,1622016Revenue 2017: $1,499,967Expenses 2017: $2,203,603Net Income 2017: -$703,6362017Revenue 2018: $2,473,738Expenses 2018: $2,174,697Net Income 2018: $299,0412018Revenue 2019: $1,986,355Expenses 2019: $2,026,615Net Income 2019: -$40,2602019Revenue 2020: $1,445,007Expenses 2020: $1,784,583Net Income 2020: -$339,5762020Revenue 2021: $1,973,152Expenses 2021: $2,005,011Net Income 2021: -$31,8592021Revenue 2022: $1,888,321Expenses 2022: $2,460,162Net Income 2022: -$571,8412022Revenue 2023: $4,630,453Expenses 2023: $3,006,393Net Income 2023: $1,624,0602023Revenue 2024: $3,534,516Expenses 2024: $3,233,963Net Income 2024: $300,5532024

Highlighted filing

2024

Revenue$3,534,516
Expenses$3,233,963
Net Income$300,553

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.95$5.41$3.53$3.23$0.30
2023Summary only. Only limited summary data is available for this year.$5.63$0.62$5.02$4.63$3.01$1.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.49$2.97$1.89$2.46$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.40$3.14$1.97$2.01$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.43$2.81$1.45$1.78$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.38$3.11$1.99$2.03$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$2.47$2.17$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.91$2.64$1.50$2.20$0.70
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.71$3.12$2.31$1.96$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.67$2.79$2.95$2.13$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.97$1.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.93$1.68$0.25
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$1.47$1.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.76$0.13$1.63$1.34$1.37$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,286,979
Mission and Program Overview

Mission

The callanwolde foundation promotes performing and fine arts in dekalb county and restores & maintains the historic callanwolde fine arts center. Classes include dance, painting, pottery, photography, writing, music, fitness and others (see schedule o). The foundation is also host to various art shows, plays, recitals, and poetry readings.

The callanwolde foundation promotes performing and fine arts in dekalb county and restores & maintains the historic callanwolde fine arts center. Classes include dance, painting, pottery, photography, writing, music, fitness and others. The foundation is also host to various art shows, plays, recitals, and poetry readings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,775,056$1,579,433▼ $195,623
Cash and Non-Interest-Bearing Accounts$1,096,192$1,034,921▼ $61,271
Investments in Publicly Traded Securities$576,345$610,388▲ $34,043
Accounts Receivable$67,036$116,346▲ $49,310
Pledges and Grants Receivable$5,500$99,000▲ $93,500
Prepaid Expenses and Deferred Charges$20,228$18,216▼ $2,012
Total Assets$3,540,357$3,458,304▼ $82,053
Liabilities
Deferred Revenue$292,376$351,953▲ $59,577
Accounts Payable and Accrued Expenses$103,892$133,491▲ $29,599
Total Liabilities$396,268$485,444▲ $89,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,090,970$2,714,316▼ $376,654
Net Assets With Donor Restrictions$53,119$258,544▲ $205,425
Total Net Assets Fund Balance$3,144,089$2,972,860▼ $171,229
Total Liabilities and Net Assets / Fund Balance$3,540,357$3,458,304▼ $82,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,486,986$2,929,790$4,416,776
Equipment$60,917$199,340$260,257
Other Land Buildings$31,530$40,743$72,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew J KeenanExecutive DiFT$148,315$148,315

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$750,636
Program Service Revenue
$648,615
Investment Income
$23,455
Other Revenue
$465,615
All Other Contributions
$384,886
Change in Net Assets
$-571,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,888,321
Revenue Not Reported on Form 990
$400,612
Total Revenue per Audited Statements
$2,288,933
Total Revenue per Form 990
$1,888,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,966
Salaries, Compensation, and Employee Benefits$1,200,196
Total Fundraising Expense$536,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,844$320,952$245,004$1,085,800
Depreciation Depletion$257,864--$257,864
Insurance$52,718$88,134$25,917$166,769
Fees for Services Other$5,500$91,435$350$97,285
Payroll Taxes$39,993$25,284$18,341$83,618
All Other Expenses$25,823$39,103$8,739$73,665
Advertising$11,840$5,622$51,298$68,760
Other Expenses$1,854$41,084$1,945$44,883
Other Employee Benefits$5,010$20,584$5,184$30,778
Information Technology$3,053$14,074$6,683$23,810
Fees for Services Accounting-$23,150-$23,150
Office Expenses$3,986$16,033$1,389$21,408
Travel$2,039$2,519$7,516$12,074
Total Functional Expenses$1,216,241$707,380$536,541$2,460,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,460,162
Total Expenses per Audited Statements$2,460,162
Total Expenses per Form 990$2,460,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$381,094
Fundraising Gross Income$339,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz on the Law$133,856$133,856$238,283$-104,427
Gala$102,885$102,885$34,289$68,596
Total Events$328,026$328,026$381,094$-53,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the independent certified public accountant with the executive director and financial director. A copy is provided to each board member prior to filing.

Form 990, Page 6, Part VI, Line 19

The foundation makes copies of its form 990, all governing documents, and its conflict of interest policy available to all persons who inquire. They can request a copy at the foundation's office, or a copy can be mailed to them.

Filing and Contact Details

Filer

Filer Name
The Callanwolde Foundation Inc
EIN
58-1489389
Phone
4048725338
Address
980 BRIARCLIFF ROAD, ATLANTA, GA 30306
Doing Business As
The Callanwolde Fine Arts Center

Signing Officer

Name
Andrew J Keenan
Title
Executive Director
Phone
4048725338
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew J Keenan
Formed
1970
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
20

Preparer

Firm
Wilson Lewis
Address
6650 SUGARLOAF PKWY STE 900, DULUTH, GA 30097
Preparer
Vivian Dempsey
Phone
7704761004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The callanwolde foundation promotes performing and fine arts in dekalb county and restores & maintains the historic callanwolde fine arts center. Classes include dance, painting, pottery, photography, writing, music, fitness and others. The foundation is also host to various art shows, plays, recitals, and poetry readings.

Form 990, Page 2, Part III, Line 4D

INDIRECT EXPENSES

Form 990, Part XI, Line 9

Rental expenses 17,564 fundraising expenses 381,094 total 398,658

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Rental expenses 17,564 fundraising expenses 381,094

Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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