Civic Intelligence

Calor Foundation

990T • Fiscal year 2024 • EIN 93-3339570

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

Organization Profile
PO Box 270306Saint Paul, MN 55127

(651) 492-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2023: $3,898,083Liabilities 2023: $3,898,083Net Assets 2023: $02023Assets 2024: $8,881,204Liabilities 2024: $8,918,283Net Assets 2024: -$37,0792024Assets 2025: $16,675,537Liabilities 2025: $16,517,290Net Assets 2025: $158,2472025

Latest loaded filing

2025

Assets$16,675,537
Liabilities$16,517,290
Net Assets$158,247
Open 2025 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2023: $12,015,857Expenses 2023: $14,546,888Net Income 2023: -$2,531,0312023Revenue 2024: $16,533Expenses 2024: $53,612Net Income 2024: -$37,0792024Revenue 2025: $112,339Expenses 2025: $125,174Net Income 2025: -$12,8352025

Latest loaded filing

2025

Revenue$112,339
Expenses$125,174
Net Income-$12,835
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

Mitigate and educate contributors on contributors on climate change by building, owning, operating, and maintaining renewable energy facilities based on contributors.

Filing and Contact Details

Filer

Filer Name
Calor Foundation
EIN
93-3339570
In Care Of
% WILLIAM SHEEHAN
Phone
6514926700
Address
PO BOX 270306, Saint Paul, MN 55127

Signing Officer

Name
William Sheehan
Title
Director
Phone
6514926700
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
The Williams Tax & Consulting Agenc
Address
405 Trousseau Lane, McDonough, GA 30252
Preparer
Apphia Webster-Williams
Phone
7703772337
Raw XML Appendix102 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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IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM SHEEHAN
IRS990T/BooksInCareOfDetail/PhoneNum06514926700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 SIMONSON ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Saint Croix Falls
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054024
IRS990T/ElectivePaymentAmt01996092
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IRS990T/ForeignAccountsQuestionInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum06514926700
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ReturnHeader/Filer/PhoneNum06514926700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030252
ReturnHeader/PreparerPersonGrp/PhoneNum07703772337
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Apphia Webster-Williams
ReturnHeader/ReturnTs02025-05-14T14:31:18-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$16.5$0.16$0.11$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$8.88$8.92$0.04$0.02$0.05$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.00$12.0$14.5$2.53