Civic Intelligence

The Calgrey Charitable Foundation

990PF • Fiscal year 2016 • EIN 90-0129380

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
22859 Coffill RdTwain Harte, CA 95383

(209) 532-1441

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$259,469

Up $2,700 (+1.1%) from 2015

Net Assets

Up

$259,469

Up $2,700 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Down

$15,100

Down $38,326 (-72%) from 2015

Expenses

Up

$12,400

Up $2,732 (+28%) from 2015

Net Income

Down

$2,700

Down $41,058 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2010: $53,957Liabilities 2010: $0Net Assets 2010: $53,9572010Assets 2011: $117,607Liabilities 2011: $0Net Assets 2011: $117,6072011Assets 2012: $164,248Liabilities 2012: $0Net Assets 2012: $164,2482012Assets 2013: $207,276Liabilities 2013: $0Net Assets 2013: $207,2762013Assets 2014: $213,011Liabilities 2014: $0Net Assets 2014: $213,0112014Assets 2015: $256,769Liabilities 2015: $0Net Assets 2015: $256,7692015Assets 2016: $259,469Liabilities 2016: $0Net Assets 2016: $259,4692016Assets 2017: $299,778Liabilities 2017: $0Net Assets 2017: $299,7782017Assets 2018: $297,252Liabilities 2018: $0Net Assets 2018: $297,2522018Assets 2019: $289,051Liabilities 2019: $0Net Assets 2019: $289,0512019Assets 2020: $268,642Liabilities 2020: $0Net Assets 2020: $268,6422020Assets 2021: $313,643Liabilities 2021: $0Net Assets 2021: $313,6432021Assets 2022: $262,820Liabilities 2022: $0Net Assets 2022: $262,8202022Assets 2023: $261,996Liabilities 2023: $0Net Assets 2023: $261,9962023Assets 2024: $246,378Liabilities 2024: $0Net Assets 2024: $246,3782024

Highlighted filing

2016

Assets$259,469
Liabilities$0
Net Assets$259,469
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $2502010Expenses 2011: $02011Expenses 2012: $3,3592012Revenue 2013: $51,710Expenses 2013: $8,682Net Income 2013: $43,0282013Revenue 2014: $13,553Expenses 2014: $7,818Net Income 2014: $5,7352014Revenue 2015: $53,426Expenses 2015: $9,668Net Income 2015: $43,7582015Revenue 2016: $15,100Expenses 2016: $12,400Net Income 2016: $2,7002016Revenue 2017: $53,256Expenses 2017: $12,947Net Income 2017: $40,3092017Revenue 2018: $11,308Expenses 2018: $13,834Net Income 2018: -$2,5262018Revenue 2019: $7,310Expenses 2019: $15,511Net Income 2019: -$8,2012019Revenue 2020: $2,139Expenses 2020: $22,548Net Income 2020: -$20,4092020Revenue 2021: $63,126Expenses 2021: $24,340Net Income 2021: $38,7862021Revenue 2022: -$25,779Expenses 2022: $25,044Net Income 2022: -$50,8232022Revenue 2023: $6,790Expenses 2023: $28,433Net Income 2023: -$21,6432023Revenue 2024: $7,149Expenses 2024: $36,920Net Income 2024: -$29,7712024

Highlighted filing

2016

Revenue$15,100
Expenses$12,400
Net Income$2,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McKelveyPresident-$0--
Gloria McKelveySecretary-$0--
E Clay MaddoxTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Calgrey Charitable Foundation
EIN
90-0129380
Address
22859 Coffill Rd, Twain Harte, CA 95383

Signing Officer

Name
Charles McKelvey
Title
President
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
E Clay Maddox CPA
Address
80 S Forest Rd, Sonora, CA 95370
Preparer
E Clay Maddox CPA
Phone
2095321441
Raw XML Appendix302 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3107 E Ferry St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt480 N Forest Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt540 N Forest rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61823 Five Points Rd SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt740 Worth St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 5595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 296
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Standard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Berrien Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sonora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Sonora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Albquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Sumner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687195
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd891117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd950674
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041927
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03359
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041927
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029527
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles McKelvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Calgrey Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALG
ReturnHeader/Filer/EIN0900129380
ReturnHeader/Filer/USAddress/AddressLine1Txt022859 Coffill Rd
ReturnHeader/Filer/USAddress/CityNm0Twain Harte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Clay Maddox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 S Forest Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095321441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E CLAY MADDOX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-01T13:23:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,469
Liabilities
$0
Net assets
$259,469
Revenue
$15,100
Expenses
$12,400
Net income
$2,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.07$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.07$0.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.26$0.25$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.63$0.24$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.02$0.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.07$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.11$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.53$0.13$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.53$0.10$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.52$0.09$0.43
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00