Civic Intelligence

Kalbas Charitable Foundation

990EZ • Fiscal year 2019 • EIN 83-3899395

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

Organization ProfileN/A
410 Merrimack StManchester, NH 03103

(940) 215-5228

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

72%

Higher net margin than 96% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$6,793

No earlier filing loaded for comparison.

Net Assets

$6,793

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$9,496

No earlier filing loaded for comparison.

Expenses

$2,703

No earlier filing loaded for comparison.

Net Income

$6,793

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.

$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

2019

Assets$6,793
Liabilities$0
Net Assets$6,793
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$9,496
Expenses$2,703
Net Income$6,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.1
Gross Receipts
$9,496
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.$0$2,042
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-30

Preparer

Firm
Steven Thomas Smith
Address
2 SETTLEMENT CIR, ROLLINSFORD, NH 03869-5605
Preparer
Steven Smith
Phone
8559998205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Licenses and Fees 275.”

Form 990EZ, Part I, Line 16

“Subscriptions 199.”

Form 990EZ, Part I, Line 16

“Bank Fees 17.”

Form 990EZ, Part I, Line 16

“Other Expenses 70.”

Form 990EZ, Part I, Line 16

“St. Lucia Support 2042.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09496
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06793
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09496
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samenthur Neptune-Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to hel[ reduce the cycle of poverty in St. Lucia.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided school supplies, food and sanitary items for those in extreme poverty in St. Lucia.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02703
IRS990EZ/TotalProgramServiceExpensesAmt02042
IRS990EZ/TotalRevenueAmt09496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt09496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09496
IRS990ScheduleA/Total509Grp/TotalAmt09496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses and Fees 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscriptions 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4St. Lucia Support 2042.
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
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Samenthur Blake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09402155228
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A91DAFA3C18B817C428B71CB7F849B4B380BBFCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A91DAFA3C18B817C428B71CB7F849B4B380BBFCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.186.226.240
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:40:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Thomas Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SETTLEMENT CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLINSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038695605
ReturnHeader/PreparerPersonGrp/PhoneNum08559998205
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Smith
ReturnHeader/ReturnTs02020-05-06T09:40:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,793
Liabilities
$0
Net assets
$6,793
Revenue
$9,496
Expenses
$2,703
Net income
$6,793
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