Civic Intelligence

Callas Foundation Inc

EIN 58-2507143 • Atlanta, GA

3520 Piedmont Road NE 200Atlanta, GA 30305-1511
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

$5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

$5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$5M-$10M nonprofits • Source year 2021

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,805,351

Up $45,482 (+0.7%) from 2020

Liabilities

Flat

$1

Flat from 2020

Net Assets

Up

$6,805,351

Up $45,482 (+0.7%) from 2020

Revenue

Down

$94,713

Down $43,868 (-32%) from 2020

Expenses

Down

$49,231

Down $248,499 (-83%) from 2020

Net Income

Up

$45,482

Up $204,631 (+129%) from 2020

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: $1,578,963Liabilities 2011: $02011Assets 2012: $1,941,969Liabilities 2012: $02012Assets 2013: $1,955,044Liabilities 2013: $02013Assets 2014: $2,486,968Liabilities 2014: $1Net Assets 2014: $2,486,9682014Assets 2015: $3,135,680Liabilities 2015: $1Net Assets 2015: $3,135,6802015Assets 2016: $5,280,010Liabilities 2016: $0Net Assets 2016: $5,280,0102016Assets 2017: $6,485,533Liabilities 2017: $0Net Assets 2017: $6,485,5332017Assets 2018: $6,880,397Liabilities 2018: $0Net Assets 2018: $6,880,3972018Assets 2019: $6,919,018Liabilities 2019: $1Net Assets 2019: $6,919,0182019Assets 2020: $6,759,869Liabilities 2020: $1Net Assets 2020: $6,759,8692020Assets 2021: $6,805,351Liabilities 2021: $1Net Assets 2021: $6,805,3512021

Highlighted filing

2021

Assets$6,805,351
Liabilities$1
Net Assets$6,805,351

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $359,614Expenses 2011: $98,534Net Income 2011: $261,0802011Revenue 2012: $487,660Expenses 2012: $124,654Net Income 2012: $363,0062012Revenue 2013: $222,781Expenses 2013: $209,706Net Income 2013: $13,0752013Revenue 2014: $860,621Expenses 2014: $328,697Net Income 2014: $531,9242014Revenue 2015: $1,058,741Expenses 2015: $410,029Net Income 2015: $648,7122015Revenue 2016: $2,291,625Expenses 2016: $147,295Net Income 2016: $2,144,3302016Revenue 2017: $1,232,724Expenses 2017: $27,201Net Income 2017: $1,205,5232017Revenue 2018: $415,463Expenses 2018: $20,599Net Income 2018: $394,8642018Revenue 2019: $153,016Expenses 2019: $114,395Net Income 2019: $38,6212019Revenue 2020: $138,581Expenses 2020: $297,730Net Income 2020: -$159,1492020Revenue 2021: $94,713Expenses 2021: $49,231Net Income 2021: $45,4822021

Highlighted filing

2021

Revenue$94,713
Expenses$49,231
Net Income$45,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS K CALLASDirector-$0--
MARIA T CALLASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Callas Foundation Inc
EIN
58-2507143
Phone
4042622000
Address
3520 PIEDMONT ROAD NE 200, ATLANTA, GA 30305-1511

Signing Officer

Name
Chris K Callas
Title
Director
Phone
4042622000
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
3600 MANSELL ROAD SUITE 575, ALPHARETTA, GA 30022
Preparer
Claire Jones
Phone
7707093250
Raw XML Appendix289 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011387
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01498
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0968
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS K CALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042622000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0582507143
ReturnHeader/Filer/PhoneNum04042622000
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 PIEDMONT ROAD NE 200
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303051511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 MANSELL ROAD SUITE 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07707093250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAIRE JONES
ReturnHeader/ReturnTs02022-11-14T08:23:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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