Civic Intelligence

Calhoon Foundation

990PF • Fiscal year 2011 • EIN 73-1577481

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

PO Box 7073932
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,120

Down $5,407 (-9.9%) from 2010

Net Assets

$49,120

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$60

Down $22,795 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $54,527Liabilities 2010: $02010Assets 2011: $49,120Liabilities 2011: $0Net Assets 2011: $49,1202011Assets 2012: $40,320Liabilities 2012: $02012Assets 2013: $42,630Liabilities 2013: $02013Assets 2014: $45,085Liabilities 2014: $02014Assets 2015: $47,654Liabilities 2015: $02015Assets 2019: $59,531Liabilities 2019: $0Net Assets 2019: $59,5312019Assets 2020: $26,764Liabilities 2020: $0Net Assets 2020: $26,7642020Assets 2021: $27,523Liabilities 2021: $0Net Assets 2021: $27,5232021Assets 2022: $25,063Liabilities 2022: $0Net Assets 2022: $25,0632022Assets 2023: $15,402Liabilities 2023: $0Net Assets 2023: $15,4022023Assets 2024: $13,784Liabilities 2024: $0Net Assets 2024: $13,7842024

Highlighted filing

2011

Assets$49,120
Liabilities$0
Net Assets$49,120

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $1,759Expenses 2010: $22,855Net Income 2010: -$21,0962010Expenses 2011: $602011Revenue 2012: $2,146Expenses 2012: $10,946Net Income 2012: -$8,8002012Revenue 2013: $2,310Expenses 2013: $0Net Income 2013: $2,3102013Revenue 2014: $2,455Expenses 2014: $0Net Income 2014: $2,4552014Revenue 2015: $2,569Expenses 2015: $0Net Income 2015: $2,5692015Revenue 2019: -$9,815Expenses 2019: $3,364Net Income 2019: -$13,1792019Revenue 2020: -$29,415Expenses 2020: $3,352Net Income 2020: -$32,7672020Revenue 2021: $2,251Expenses 2021: $1,492Net Income 2021: $7592021Revenue 2022: -$460Expenses 2022: $2,000Net Income 2022: -$2,4602022Revenue 2023: -$7,661Expenses 2023: $2,000Net Income 2023: -$9,6612023Revenue 2024: $382Expenses 2024: $2,000Net Income 2024: -$1,6182024

Highlighted filing

2011

Revenue-
Expenses$60
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELICE CALHOONSecretary/Treas-$0--
LANE CALHOON DOLLYPresident-$0--
Filing and Contact Details

Filer

EIN
73-1577481
Raw XML Appendix207 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/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-7573
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount02248
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-5325
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02248
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5385
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02248
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-5325
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases022
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal049142
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03427
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03427
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome045
IRS990PF/DistributableAmount/TotalTax045
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue045
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY072938
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets070503
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04320
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities066183
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01058
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03472
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets069445
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets070503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FELICE CALHOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LANE CALHOON DOLLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10224 AVENUE N
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114211 PICKERING PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BEAVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALEXANDRIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073932
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode122309
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct05903
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets05881
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.08469
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.29700
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.12645
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets069445
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1070634
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40106544
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5094486
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome022
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020978
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010982
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.42345
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10OAKES & ASSOCIATES CPAS PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05803385563
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10203 NW 5TH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GUYMON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073942
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03427
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IRS990PF/UndistributedIncome/ExcessFromYear1011800
IRS990PF/UndistributedIncome/TotalCorpus011800
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015227
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount022
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR YEAR FEDERAL TAXES PAID
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks060
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731577481
ReturnHeader/Filer/Name/BusinessNameLine10CALHOON FOUNDATION
ReturnHeader/Filer/NameControl0CALH
ReturnHeader/Filer/Phone05803385563
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0BEAVER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073932
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0FELICE CALHOON
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oakes & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 NW 5th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Guymon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073942
ReturnHeader/Preparer/Name0JAMES N OAKES JR
ReturnHeader/Preparer/Phone05803385563
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T11:26:42-07:00

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