Civic Intelligence

Callas Foundation Inc

990PF • Fiscal year 2017 • EIN 58-2507143

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
3520 Piedmont Road NE Suite 200Atlanta, GA 30305

(404) 262-2000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,485,533

Up $1,205,523 (+23%) from 2016

Net Assets

Up

$6,485,533

Up $1,205,523 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Down

$1,232,724

Down $1,058,901 (-46%) from 2016

Expenses

Down

$27,201

Down $120,094 (-82%) from 2016

Net Income

Down

$1,205,523

Down $938,807 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $1,578,963Liabilities 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

2017

Assets$6,485,533
Liabilities$0
Net Assets$6,485,533
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$1,232,724
Expenses$27,201
Net Income$1,205,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

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 SUITE 200, ATLANTA, GA 30305

Signing Officer

Name
Chris K Callas
Title
Director
Phone
4042622000
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Magoon Freeman Spain & Jones LLC
Address
3600 MANSELL ROAD SUITE 575, ALPHARETTA, GA 30022
Preparer
C Ben Magoon
Phone
7707093250
Raw XML Appendix335 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIA T CALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01179 CITADEL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22900 N ROCKY POINT DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3262 DANNY THOMAS PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 758517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUTHERLAND SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd466675
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0267904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0246904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0259369
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0208322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0246904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0277175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0259369
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017806
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0277175
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0524079
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CHRIS K & MARIA T CALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0520 GULF BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLEAIR BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0337863238
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0900000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt06201
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS K CALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042622000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DOUGLAS DUNCAN
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0582507143
ReturnHeader/Filer/PhoneNum04042622000
ReturnHeader/Filer/USAddress/AddressLine1Txt03520 PIEDMONT ROAD NE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FDFB620DB72EA5B10469E37072D51AC5D98AF32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.234.180
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463472627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGOON FREEMAN SPAIN & JONES LLC
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BEN MAGOON
ReturnHeader/ReturnTs02018-11-06T09:34:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,485,533
Liabilities
$0
Net assets
$6,485,533
Revenue
$1,232,724
Expenses
$27,201
Net income
$1,205,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.09$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.15$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.42$0.02$0.39
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$1.23$0.03$1.21
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$2.29$0.15$2.14
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.06$0.41$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.86$0.33$0.53
2013Summary only. Only limited summary data is available for this year.$1.96$0.00$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$0.49$0.12$0.36
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.36$0.10$0.26