Civic Intelligence

Kalbas Charitable Foundation

EIN 83-3899395 • 501(c)3 • Manchester, NH

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the organization is to hel[ reduce the cycle of poverty in St. Lucia.

410 Merrimack StManchester, NH 03103

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,360

Up $2,925 (+31%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,360

Up $2,925 (+31%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$9,715

Up $701 (+7.8%) from 2020

Expenses

Up

$6,790

Up $418 (+6.6%) from 2020

Net Income

Up

$2,925

Up $283 (+11%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $6,793Liabilities 2019: $0Net Assets 2019: $6,7932019Assets 2020: $9,435Net Assets 2020: $9,4352020Assets 2021: $12,360Net Assets 2021: $12,3602021

Highlighted filing

2021

Assets$12,360
Liabilities-
Net Assets$12,360
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2019: $9,496Expenses 2019: $2,703Net Income 2019: $6,7932019Revenue 2020: $9,014Expenses 2020: $6,372Net Income 2020: $2,6422020Revenue 2021: $9,715Expenses 2021: $6,790Net Income 2021: $2,9252021

Highlighted filing

2021

Revenue$9,715
Expenses$6,790
Net Income$2,925
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,360
Liabilities
-
Net assets
$12,360
Revenue
$9,715
Expenses
$6,790
Net income
$2,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$12.4$12.4$9.72$6.79$2.93
2020Detailed filing. Detailed filing data is available for this year.$9.44$9.44$9.01$6.37$2.64
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$9.50$2.70$6.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2023
Return Version
2021v4.1
Gross Receipts
$9,715
Mission and Program Overview

Mission

The purpose of the organization is to hel[ reduce the cycle of poverty in St. Lucia.

Program Services

DescriptionGrantsExpenses
Provided school supplies, food and sanitary items for those in extreme poverty in St. Lucia.$3,521$3,521
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samenthur Neptune-BlakeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kalbas Charitable Foundation
EIN
83-3899395
Phone
9402155228
Address
410 Merrimack St, Manchester, NH 03103

Signing Officer

Name
Samenthur Blake
Title
Director
Phone
9402155228
Signed
2023-09-28

Preparer

Firm
Steven Thomas Smith
Address
2 SETTLEMENT CIR, ROLLINSFORD, NH 03869
Preparer
Steven Smith
Phone
8559998205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Subscriptions”

Form 990EZ, Part I, Line 16

“Bank Fees 69.”

Form 990EZ, Part I, Line 16

“St. Lucia Support 2576.”

Form 990EZ, Part I, Line 16

“Bookkeeping 2500.”

Form 990EZ, Part I, Line 16

“Web Design 443.”

Form 990EZ, Part I, Line 16

“Postage and Delivery 745.”

Form 990EZ, Part I, Line 16

“Other Expenses 457.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STS Consulting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09402155228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01809 McGee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Northlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09715
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09715
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012360
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to hel[ reduce the cycle of poverty in St. Lucia.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided school supplies, food and sanitary items for those in extreme poverty in St. Lucia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06790
IRS990EZ/TotalProgramServiceExpensesAmt03521
IRS990EZ/TotalRevenueAmt09715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09496
IRS990ScheduleA/Total509Grp/TotalAmt028225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3St. Lucia Support 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Design 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Delivery 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 457.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samenthur Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09402155228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kalbas Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KALB
ReturnHeader/Filer/EIN0833899395
ReturnHeader/Filer/PhoneNum09402155228
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 Merrimack St
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461885299
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SETTLEMENT CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLINSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003869
ReturnHeader/PreparerPersonGrp/PhoneNum08559998205
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Smith
ReturnHeader/ReturnTs02023-09-28T09:50:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samenthur
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Blake
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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