Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$32,037
Up $7,138 (+29%) from 2022
Net Assets
Up$18,214
Up $11,481 (+171%) from 2022
Liabilities
Down$13,823
Down $4,343 (-24%) from 2022
Revenue And Expenses
Revenue
Up$102,347
Up $4,147 (+4.2%) from 2022
Expenses
Up$95,866
Up $10,734 (+13%) from 2022
Net Income
Down$6,481
Down $6,587 (-50%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $102,347
Mission and Program Overview
Mission
The location and rescue of lost or abducted children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FOCUS ON PREVENTING CHILD ENDANGERMENT THROUGHPREVENTION TRAINING AND SEARCH & RESCUE FOR MISSING CHILDREN, MORE SPECIFICALLY SEXUALLY EXPLOITED CHILDREN | $26,000 | $26,000 |
| TO FOCUS ON PREVENTING CHILD ENDANGERMENT THROUGHPREVENTION TRAINING AND SEARCH & RESCUE FOR MISSINGCHILDREN, MORE SPECIFICALLY SEXUALLY EXPLOITED CHILDREN | $7,500 | $7,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN CALLIES | President | - | $19,243 | - | $19,243 |
| ALYNDA CALLIES | Treasurer | - | $19,063 | - | $19,063 |
| CHRISTI COPELAND | Secretary | - | $0 | - | - |
| MICHAEL STEVEN MOORE | Director | - | $0 | - | - |
| PATRICK KOPLIN | Director | - | $0 | - | - |
| WILL SCOTT | Director | - | $0 | - | - |
| CHRISTY COPELAND | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brian Callies Foundation
- EIN
- 81-2972505
- Phone
- 9013518526
- Address
- 312 NORTH OAK GROVE ROAD, MEMPHIS, TN 38120
Signing Officer
- Name
- Brian Callies
- Title
- President
- Phone
- 9013518526
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cynthia Walko CPA
- Address
- 5400 Poplar Ave Suite 102, Memphis, TN 38119
- Preparer
- Cynthia Walko
- Phone
- 9016821272
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“IN-KIND GIFTS 5000.”
Form 990EZ, Part I, Line 16
“GOLF SPONSORSHIPS 5125.”
Form 990EZ, Part I, Line 16
“Meals & entertainment 2341.”
Form 990EZ, Part I, Line 16
“Search and rescue expenses 2578.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 651.”
Form 990EZ, Part I, Line 16
“Merchant fees/bank charges 585.”
Form 990EZ, Part I, Line 16
“Golf tournament expenses 6130.”
Form 990EZ, Part I, Line 16
“FEES AND LICENSES 2065.”
Form 990EZ, Part I, Line 16
“"at the table" tv show expenses 802.”
Form 990EZ, Part I, Line 16
“EDUCATIONAL FEES 4501.”
Form 990EZ, Part I, Line 16
“Safety outreach center 8578.”
Form 990EZ, Part I, Line 16
“COMPUTER EXPENSES 350.”
Form 990EZ, Part I, Line 16
“FUNDRAISING FEES 929.”
Form 990EZ, Part I, Line 16
“ADVERTISING 3886.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 215.”
Form 990EZ, Part I, Line 16
“Insurance, liability and d and o 1619.”
Form 990EZ, Part I, Line 16
“Memberships and dues 647.”
Form 990EZ, Part I, Line 16
“TRAVEL 757.”
Form 990EZ, Part I, Line 20
“Purchase of rv in 2022. Down payment originially 5000.”
Form 990EZ, Part I, Line 20
“CHARACTERIZED AS EXPENSE”
Form 990EZ, Part II, Line 24
“Office furniture 3647. 3647.”
Form 990EZ, Part II, Line 24
“RV 21336.”
Raw XML Appendix226 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALYNDA CALLIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9016032809 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 NORTH OAK GROVE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38120 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7054 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97329 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6481 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7434 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24899 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32037 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102347 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18214 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18214 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8367 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19243 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 19063 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN CALLIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALYNDA CALLIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTI COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL STEVEN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK KOPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILL SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTY COPELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3647 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24983 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41759 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LOCATION AND RESCUE OF LOST OR ABDUCTED CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FOCUS ON PREVENTING CHILD ENDANGERMENT THROUGHPREVENTION TRAINING AND SEARCH & RESCUE FOR MISSING CHILDREN, MORE SPECIFICALLY SEXUALLY EXPLOITED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO FOCUS ON PREVENTING CHILD ENDANGERMENT THROUGHPREVENTION TRAINING AND SEARCH & RESCUE FOR MISSINGCHILDREN, MORE SPECIFICALLY SEXUALLY EXPLOITED CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38306 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 18166 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13823 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33500 |
| IRS990EZ/TotalRevenueAmt | 0 | 102347 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 66000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 66000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 66000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN-KIND GIFTS 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOLF SPONSORSHIPS 5125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEALS & ENTERTAINMENT 2341. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEARCH AND RESCUE EXPENSES 2578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INTEREST EXPENSE 651. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MERCHANT FEES/BANK CHARGES 585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOLF TOURNAMENT EXPENSES 6130. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES AND LICENSES 2065. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | "AT THE TABLE" TV SHOW EXPENSES 802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATIONAL FEES 4501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SAFETY OUTREACH CENTER 8578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER EXPENSES 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUNDRAISING FEES 929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVERTISING 3886. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE SUPPLIES 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSURANCE, LIABILITY AND D AND O 1619. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEMBERSHIPS AND DUES 647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAVEL 757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PURCHASE OF RV IN 2022. DOWN PAYMENT ORIGINIALLY 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CHARACTERIZED AS EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | OFFICE FURNITURE 3647. 3647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | RV 21336. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN CALLIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9013518526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIAN CALLIES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIA |
| ReturnHeader/Filer/EIN | 0 | 812972505 |
| ReturnHeader/Filer/PhoneNum | 0 | 9013518526 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 NORTH OAK GROVE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38120 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273390507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cynthia Walko CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 Poplar Ave Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Memphis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9016821272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA WALKO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T13:14:31-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CALLIES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,037
- Liabilities
- $13,823
- Net assets
- $18,214
- Revenue
- $102,347
- Expenses
- $95,866
- Net income
- $6,481