Civic Intelligence

The Dan Calloway Foundation Inc

990 • Fiscal year 2018 • EIN 83-0806617

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.DANCALLOWAYFOUNDATION.ORG
3005 Bernardo LaneRiviera Beach, FL 33407-1107

(704) 989-7593

Siviq Scores

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

Liabilities / Assets

98th percentile

3.81x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$969

No earlier filing loaded for comparison.

Net Assets

-$2,724

No earlier filing loaded for comparison.

Liabilities

$3,693

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$1,439

No earlier filing loaded for comparison.

Expenses

$4,163

No earlier filing loaded for comparison.

Net Income

-$2,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2018: $969Liabilities 2018: $3,693Net Assets 2018: -$2,7242018Assets 2019: $1,232Liabilities 2019: $3,692Net Assets 2019: -$2,4602019Assets 2020: $1,556Liabilities 2020: $3,693Net Assets 2020: -$2,1372020Assets 2021: $1,651Liabilities 2021: $3,443Net Assets 2021: -$1,7922021Assets 2022: $1,215Liabilities 2022: $3,443Net Assets 2022: -$2,2282022Assets 2023: $0Liabilities 2023: $2,000Net Assets 2023: -$2,0002023

Highlighted filing

2018

Assets$969
Liabilities$3,693
Net Assets-$2,724
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2018: $1,439Expenses 2018: $4,163Net Income 2018: -$2,7242018Revenue 2019: $2,269Expenses 2019: $2,005Net Income 2019: $2642019Revenue 2020: $1,605Expenses 2020: $1,282Net Income 2020: $3232020Revenue 2021: $1,153Expenses 2021: $808Net Income 2021: $3452021Revenue 2022: $996Expenses 2022: $1,432Net Income 2022: -$4362022Revenue 2023: $1,333Expenses 2023: $1,105Net Income 2023: $2282023

Highlighted filing

2018

Revenue$1,439
Expenses$4,163
Net Income-$2,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,439
Mission and Program Overview

Mission

To support education and other life enhancing opportunities for disadvantaged individuals regardless of age or ethnicity. Also to provide scholarships, education initiatives, elderly and homeless assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$3,693-
Cash and Non-Interest-Bearing Accounts-$969-
Total Assets$0$969▲ $969
Liabilities
Total Liabilities$0$3,693▲ $3,693
Net Assets / Fund Balance
Unrestricted Net Assets-$-2,724-
Total Net Assets Fund Balance$0$-2,724▼ $2,724
Total Liabilities and Net Assets / Fund Balance$0$969▲ $969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony B CallowayPresident
Delores Oliver CallowayDirector
Lanita ParrishDirector
Theodore W HooverDirector
Genese Calloway ClarkSecretary
Patricia Calloway TartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,439
Change in Net Assets
$-2,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,163
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,625$1,625-$3,250
Advertising$375$70$23$468
Other Expenses$234$41-$275
Office Expenses$135$26$9$170
Total Functional Expenses$2,369$1,762$32$4,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,693-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anthony b calloway president delores oliver calloway director aunt lanita parrish director cousin genese calloway clark secretary daughter patricia calloway tart treasurer sister”

Form 990, Page 6, Part VI, Line 11B

“The president reviews the 900 and dicusses it with the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers file signed conflict of interest statements annually with the organization.”

Form 990, Page 6, Part VI, Line 15A

“No board members or officers are compensated.”

Form 990, Page 6, Part VI, Line 15B

“No board members or officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Dan Calloway Foundation Inc
EIN
83-0806617
Phone
7049897593
Address
3005 BERNARDO LANE, RIVIERA BEACH, FL 33407-1107

Signing Officer

Name
Anthony B Calloway
Title
President
Phone
7049897593
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony B Calloway
Formed
2018
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Michael C Becker & Co Cpas
Address
400 COLUMBIA DRIVE SUITE 101, WEST PALM BEACH, FL 33409-1948
Preparer
Michael C Becker
Phone
5616894093
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTHONY B CALLOWAY PRESIDENT DELORES OLIVER CALLOWAY DIRECTOR AUNT LANITA PARRISH DIRECTOR COUSIN GENESE CALLOWAY CLARK SECRETARY DAUGHTER PATRICIA CALLOWAY TART TREASURER SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE 900 AND DICUSSES IT WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS FILE SIGNED CONFLICT OF INTEREST STATEMENTS ANNUALLY WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS OR OFFICERS ARE COMPENSATED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969
Liabilities
$3,693
Net assets
-$2,724
Revenue
$1,439
Expenses
$4,163
Net income
-$2,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$2,000$2,000$1,333$1,105$228
2022Detailed filing. Detailed filing data is available for this year.$1,215$3,443$2,228$996$1,432$436
2021Detailed filing. Detailed filing data is available for this year.$1,651$3,443$1,792$1,153$808$345
2020Detailed filing. Detailed filing data is available for this year.$1,556$3,693$2,137$1,605$1,282$323
2019Detailed filing. Detailed filing data is available for this year.$1,232$3,692$2,460$2,269$2,005$264
2018Detailed filing. Detailed filing data is available for this year.$969$3,693$2,724$1,439$4,163$2,724