Civic Intelligence

The Callanwolde Foundation Inc.

990 • Fiscal year 2014 • EIN 58-1489389

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization ProfileWWW.CALLANWOLDE.ORG

View Organization Page

980 Briarcliff RoadAtlanta, GA 30306

(404) 872-5338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,567

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,017,352

Up $63,711 (+3.3%) from 2013

Net Assets

Up

$2,017,352

Up $63,711 (+3.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$1,967,257

Up $39,789 (+2.1%) from 2013

Expenses

Up

$1,925,060

Up $247,094 (+15%) from 2013

Net Income

Down

$42,197

Down $207,305 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$2,017,352
Liabilities$0
Net Assets$2,017,352
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,967,257
Expenses$1,925,060
Net Income$42,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,980,785
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$1,056,581$958,337▼ $98,244
Cash and Non-Interest-Bearing Accounts$539,165$674,877▲ $135,712
Investments in Publicly Traded Securities$357,895$384,138▲ $26,243
Total Assets$1,953,641$2,017,352▲ $63,711
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,216$1,978,975▲ $68,759
Temporarily Rstr Net Assets$43,425$38,377▼ $5,048
Total Net Assets Fund Balance$1,953,641$2,017,352▲ $63,711
Total Liabilities and Net Assets / Fund Balance$1,953,641$2,017,352▲ $63,711

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$894,606$1,419,817$2,314,423
Equipment$56,160$212,898$269,058
Other Land Buildings$7,571$614$8,185
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy Still JohnsonExecutive DirectorFT$100,000$567$100,567

Board Members and Trustees

NameTitle
J Tony KingPresident
David GevertzVice President
C Austin StephensDirector
David M PauleDirector
H Palmer Proctor JrDirector
Judy AlemanDirector
Lee RowellDirector
Margaret MarshallDirector
Nicole BellmannDirector
R Rick BakerDirector
Sadie J DennardDirector
Timothy a BaxterDirector
Andrew J KeenanExecutive Committee
Cindy BruscoExecutive Committee
D Matthew MiddelthonExecutive Committee
James K WarrenExecutive Committee
Sandy SmithExecutive Committee
Katherine SeitzSecretary
Christopher L NicholaouTreasurer/finance Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$522,210
Program Service Revenue
$976,246
Investment Income
$10,220
Other Revenue
$458,581
All Other Contributions
$405,135
Change in Net Assets
$42,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,967,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,514
Total Revenue per Audited Statements
$2,013,771
Total Revenue per Form 990
$1,967,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,529
Other Expenses$781,239
Professional Fundraising Fees$61,292
Total Fundraising Expense$61,292
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,773$597,041-$790,814
Fees for Services Other$14,357$132,398-$146,755
Depreciation Depletion-$126,015-$126,015
Other Employee Benefits-$119,116-$119,116
Office Expenses-$118,229-$118,229
Current Officers, Directors, Trustees, and Key Employees-$100,567-$100,567
All Other Expenses$50,806$18,468-$69,274
Payroll Taxes$13,863$53,936-$67,799
Fees for Services Professional Fundraising--$61,292$61,292
Fees for Services Accounting-$47,950-$47,950
Occupancy-$43,079-$43,079
Advertising-$34,355-$34,355
Insurance-$24,275-$24,275
Other Expenses$21,712$682-$22,394
Information Technology-$14,394-$14,394
Pension Plan Contributions-$4,233-$4,233
Travel-$40-$40
Total Functional Expenses$428,990$1,434,778$61,292$1,925,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,950,060
Expenses per Audited Statements$1,925,060
Total Expenses per Form 990$1,925,060
Expenses Not Reported on Form 990$25,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,292
Fundraising Direct Expenses$13,528
Fundraising Gross Income$2,905

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,433$2,905-$2,905
Total Events$16,433$2,905$13,528$-10,623
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the independent certified public accountant preparer with the executive director and financial director and a copy is provided to each board member prior to filing.”

Form 990, Part VI, Section C, 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.”

Form 990 Part VIII

“In 2014 the callanwolde foundation, inc. Started a 3 year capital campaign. For this reason the revenues during 2014-2017 are much higher than normal. During 2014 the campaign raised $450,447 which is above and beyond any other fundraising efforts.”

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
Peggy Johnson
Title
Executive Director
Phone
4048725338
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Johnson
Formed
1970
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
71
Volunteers
300

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY STE 600, ATLANTA, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, no provision for federal income taxes has been included in the accompanying financial statements. The tax returns for years ended december 31, 2014, and thereafter are subject to audit by the taxing authorities.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10623
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0439984
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IRS990/NoncashContributionsAmt016478
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3GALLERY EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt078829
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IRS990/OtherExpensesGrp/ProgramServicesAmt222516
IRS990/OtherExpensesGrp/ProgramServicesAmt321712
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IRS990/OtherExpensesGrp/TotalAmt133134
IRS990/OtherExpensesGrp/TotalAmt222516
IRS990/OtherExpensesGrp/TotalAmt322394
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029220
IRS990/OtherRevenueTotalAmt029220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193773
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790814
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053936
IRS990/PayrollTaxesGrp/ProgramServicesAmt013863
IRS990/PayrollTaxesGrp/TotalAmt067799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04233
IRS990/PensionPlanContributionsGrp/TotalAmt04233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY JOHNSON
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IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1CHRISTMAS AT CALLANWOL
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3DANCE PROGRAMS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310963
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310963
IRS990/ProgSrvcAccomActy2Grp/Desc0VISUAL ART CLASSES - VISUAL ART CLASSES TEACH DRAWING, PAINTING, AND PHOTOGRAPHY TO CHILDREN AND ADULTS WITH OVER A DOZEN DIFFERENT CLASSES COVERING VARIOUS SUBJECTS, THUS PROMOTING ART IN DEKALB COUNTY, THE EXEMPT PURPOSE OF THE CALLANWOLDE FINE ARTS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319374
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS AT CALLANWOLDE - THIS IS A 12 DAY CHRISTMAS SPECTACULAR TOUR OF THE CALLANWOLDE FINE ARTS CENTER. THE TOUR INCLUDES MUSICAL ENTERTAINMENT, ART & HOLIDAY DISPLAYS, AND SEASONAL WORKSHOPS ALL TO PROMOTE THE ARTS IN DEKALB COUNTY, THE EXEMPT PURPOSE OF THE CALLANWOLDE FINE ARTS CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0205198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - THIS INCLUDES OTHER CLASSES SUCH AS POTTERY, EXERCISE, AND YOGA CLASSES. OTHER PROGRAMS ARE ART SHOWS, POETRY READINGS, ACTING, SINGING, WRITING, AND MUSICAL PERFORMANCES. THIS ALSO INCLUDES SALES AND EXPENSES FROM THE CAFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0171337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212911
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,352
Liabilities
$0
Net assets
$2,017,352
Revenue
$1,967,257
Expenses
$1,925,060
Net income
$42,197
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
Peer Organizations

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