Civic Intelligence

Callas Foundation Inc

990PF • Fiscal year 2012 • EIN 58-2507143

Jan 01, 2012 to Dec 31, 2012

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,941,969

Up $363,006 (+23%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$487,660

Up $128,046 (+36%) from 2011

Expenses

Up

$124,654

Up $26,120 (+27%) from 2011

Net Income

Up

$363,006

Up $101,926 (+39%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,941,969
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$487,660
Expenses$124,654
Net Income$363,006
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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