Civic Intelligence

The Dan Calloway Foundation Inc

990 • Fiscal year 2019 • EIN 83-0806617

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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

3.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,232

Up $263 (+27%) from 2018

Net Assets

Up

-$2,460

Up $264 (+9.7%) from 2018

Liabilities

Down

$3,692

Down $1 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$2,269

Up $830 (+58%) from 2018

Expenses

Down

$2,005

Down $2,158 (-52%) from 2018

Net Income

Up

$264

Up $2,988 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$1,232
Liabilities$3,692
Net Assets-$2,460
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$2,269
Expenses$2,005
Net Income$264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$2,269
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$3,692▼ $1
Cash and Non-Interest-Bearing Accounts$969$1,232▲ $263
Total Assets$969$1,232▲ $263
Liabilities
Total Liabilities$3,693$3,692▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,724$-2,460▲ $264
Total Net Assets Fund Balance$-2,724$-2,460▲ $264
Total Liabilities and Net Assets / Fund Balance$969$1,232▲ $263
Compensation and Service Providers
Top Officer Pay77th 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
$2,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,269
Change in Net Assets
$264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005
Total Fundraising Expense$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$869$163$55$1,087
Fees for Services Accounting$489$86-$575
Advertising$221$41$14$276
Other Expenses$5$1-$6
Total Functional Expenses$1,636$300$69$2,005
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$3,692▼ $1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony B Calloway
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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
Raw XML Appendix301 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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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BECKER
ReturnHeader/ReturnTs02020-10-27T14:07:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232
Liabilities
$3,692
Net assets
-$2,460
Revenue
$2,269
Expenses
$2,005
Net income
$264
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