Civic Intelligence

The Callicott Foundation

990PF • Fiscal year 2022 • EIN 72-6026675

Mar 01, 2021 to Feb 28, 2022 • Filed on May 20, 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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2455%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-62%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$123,532

Down $73,335 (-37%) from 2021

Net Assets

Down

$123,352

Down $73,515 (-37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$3,229

Down $5,292 (-62%) from 2021

Expenses

Up

$82,499

Up $2,499 (+3.1%) from 2021

Net Income

Down

-$79,270

Down $7,791 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$123,532
Liabilities$0
Net Assets$123,352
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$3,229
Expenses$82,499
Net Income-$79,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 20, 2022
Return Version
2021v4.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPPCGENTRY, AR, US$48,000
Paid Grant-SCHOLARSHIPPCKEENE, TX, US$32,000
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
2022-05-20
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 Appendix244 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844218931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGP -CERTIFIED PUBLIC ACCOUNTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 TRAILWOOD DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038701
ReturnHeader/PreparerPersonGrp/PhoneNum06623352641
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S E DONALD CPA
ReturnHeader/ReturnTs02022-05-23T15:49:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALD
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,532
Liabilities
$0
Net assets
$123,352
Revenue
$3,229
Expenses
$82,499
Net income
-$79,270
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