Civic Intelligence

Calligan Family Foundation

990PF • Fiscal year 2023 • EIN 81-0745959

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 23, 2024

Organization Profile
1532 US Hwy 41 Bypass S Box 273Venice, FL 34293

(615) 300-8136

Siviq Scores

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

Liabilities / Assets

90th percentile

0.42x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

1142%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$60,514

Up $21,771 (+56%) from 2022

Net Assets

Up

$35,257

Up $17,504 (+99%) from 2022

Liabilities

Up

$25,257

Up $4,267 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$104,743

Up $96,307 (+1142%) from 2022

Expenses

Down

$86,500

Down $12,394 (-13%) from 2022

Net Income

Up

$18,243

Up $108,701 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2019: $824Liabilities 2019: $0Net Assets 2019: $8242019Assets 2020: $197,037Liabilities 2020: $6,062Net Assets 2020: $190,9752020Assets 2021: $142,742Liabilities 2021: $20,787Net Assets 2021: $121,9552021Assets 2022: $38,743Liabilities 2022: $20,990Net Assets 2022: $17,7532022Assets 2023: $60,514Liabilities 2023: $25,257Net Assets 2023: $35,2572023Assets 2024: $44,819Liabilities 2024: $29,295Net Assets 2024: $15,5242024

Highlighted filing

2023

Assets$60,514
Liabilities$25,257
Net Assets$35,257
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2019: $225Expenses 2019: $2,325Net Income 2019: -$2,1002019Revenue 2020: $190,261Expenses 2020: $110Net Income 2020: $190,1512020Revenue 2021: $3,414Expenses 2021: $72,434Net Income 2021: -$69,0202021Revenue 2022: $8,436Expenses 2022: $98,894Net Income 2022: -$90,4582022Revenue 2023: $104,743Expenses 2023: $86,500Net Income 2023: $18,2432023Revenue 2024: $59,762Expenses 2024: $79,495Net Income 2024: -$19,7332024

Highlighted filing

2023

Revenue$104,743
Expenses$86,500
Net Income$18,243
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 23, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD C CALLIGANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Calligan Family Foundation
EIN
81-0745959
Phone
6153008136
Address
1532 US HWY 41 BYPASS S BOX 273, Venice, FL 34293

Signing Officer

Name
Richard C Calligan
Title
President
Phone
6153008136
Signed
2024-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Christopher A Blevins
Address
141 W Division St, Mt Juliet, TN 37122
Preparer
William S Easley
Phone
6157582451
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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher A Blevins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 W Division St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Juliet
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037122
ReturnHeader/PreparerPersonGrp/PhoneNum06157582451
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S EASLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-07T17:47:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALLIGAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,514
Liabilities
$25,257
Net assets
$35,257
Revenue
$104,743
Expenses
$86,500
Net income
$18,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.60$0.79$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$1.05$0.87$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.08$0.99$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.21$1.22$0.03$0.72$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$1.90$0.00$1.90
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02