Civic Intelligence

The Callicott Foundation

990PF • Fiscal year 2021 • EIN 72-6026675

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 16, 2022

Organization Profile
1417 Trailwood Dr Suite AGreenville, MS 38701

(662) 335-2641

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-839%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-26%

Faster asset growth than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$196,867

Down $70,461 (-26%) from 2020

Net Assets

Down

$196,867

Down $70,461 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$8,521

Down $1,242 (-13%) from 2020

Expenses

Down

$80,000

Down $9,229 (-10%) from 2020

Net Income

Up

-$71,479

Up $7,987 (+10%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2011: $881,222Liabilities 2011: $0Net Assets 2011: $881,2222011Assets 2012: $849,263Liabilities 2012: $02012Assets 2013: $811,808Liabilities 2013: $02013Assets 2014: $737,472Liabilities 2014: $02014Assets 2015: $659,588Liabilities 2015: $02015Assets 2016: $586,385Liabilities 2016: $02016Assets 2020: $267,328Liabilities 2020: $0Net Assets 2020: $267,3282020Assets 2021: $196,867Liabilities 2021: $0Net Assets 2021: $196,8672021Assets 2022: $123,532Liabilities 2022: $0Net Assets 2022: $123,3522022

Highlighted filing

2021

Assets$196,867
Liabilities$0
Net Assets$196,867
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $94,9882011Revenue 2012: $56,508Expenses 2012: $88,604Net Income 2012: -$32,0962012Revenue 2013: $61,094Expenses 2013: $98,547Net Income 2013: -$37,4532013Revenue 2014: $19,551Expenses 2014: $93,871Net Income 2014: -$74,3202014Revenue 2015: $13,380Expenses 2015: $91,146Net Income 2015: -$77,7662015Revenue 2016: $17,420Expenses 2016: $90,624Net Income 2016: -$73,2042016Revenue 2020: $9,763Expenses 2020: $89,229Net Income 2020: -$79,4662020Revenue 2021: $8,521Expenses 2021: $80,000Net Income 2021: -$71,4792021Revenue 2022: $3,229Expenses 2022: $82,499Net Income 2022: -$79,2702022

Highlighted filing

2021

Revenue$8,521
Expenses$80,000
Net Income-$71,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 16, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX CALLICOTTTrustee-$0--
ELISA LUTHERTrustee-$0--
BARBIE SIMONSTrustee-$0--
STANLEY DONALD CPATrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Callicott Foundation
EIN
72-6026675
Phone
6623352641
Address
1417 TRAILWOOD DR SUITE A, GREENVILLE, MS 38701

Signing Officer

Name
Stanley Donald CPA
Title
Trustee
Phone
6623352641
Signed
2022-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Dgp -certified Public Accountants Llp
Address
1417 TRAILWOOD DR A, GREENVILLE, MS 38701
Preparer
S E Donald CPA
Phone
6623352641
Raw XML Appendix237 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALD
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,867
Liabilities
$0
Net assets
$196,867
Revenue
$8,521
Expenses
$80,000
Net income
-$71,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.03$0.82$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.80$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.10$0.89$0.79
2016Summary only. Only limited summary data is available for this year.$5.86$0.00$0.17$0.91$0.73
2015Summary only. Only limited summary data is available for this year.$6.60$0.00$0.13$0.91$0.78
2014Summary only. Only limited summary data is available for this year.$7.37$0.00$0.20$0.94$0.74
2013Summary only. Only limited summary data is available for this year.$8.12$0.00$0.61$0.99$0.37
2012Summary only. Only limited summary data is available for this year.$8.49$0.00$0.57$0.89$0.32
2011Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits