Civic Intelligence

Calor Foundation

990 • Fiscal year 2025 • EIN 93-3339570

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 02, 2026

Organization Profile
PO Box 270306Saint Paul, MN 55127

(651) 492-6700

Siviq Scores

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

Liabilities / Assets

95th percentile

0.99x

Higher debt load relative to assets than 95% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

100th percentile

147.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

579%

Faster revenue growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$16,675,537

Up $7,794,333 (+88%) from 2024

Net Assets

Up

$158,247

Up $195,326 (+527%) from 2024

Liabilities

Up

$16,517,290

Up $7,599,007 (+85%) from 2024

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin13th percentile

Revenue

Up

$112,339

Up $95,806 (+579%) from 2024

Expenses

Up

$125,174

Up $71,562 (+133%) from 2024

Net Income

Up

-$12,835

Up $24,244 (+65%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2025

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

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2025

Revenue$112,339
Expenses$125,174
Net Income-$12,835
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$112,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7$2,983,341▲ $2,983,334
Total Assets$8,881,204$16,675,537▲ $7,794,333
Other Assets Total$8,881,197$13,692,196▲ $4,810,999
Liabilities
Other Liabilities$8,760,037$16,517,290▲ $7,757,253
Accounts Payable and Accrued Expenses$158,246--
Total Liabilities$8,918,283$16,517,290▲ $7,599,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,079$158,247▲ $195,326
Total Net Assets Fund Balance$-37,079$158,247▲ $195,326
Total Liabilities and Net Assets / Fund Balance$8,881,204$16,675,537▲ $7,794,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,846,695--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
William SheehanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,491
Program Service Revenue
$0
Investment Income
$103,848
Other Revenue
$0
Change in Net Assets
$-12,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$94,841--$94,841
Occupancy$19,500--$19,500
Fees for Services Other$9,505--$9,505
Fees for Services Accounting$800--$800
Travel$528--$528
Total Functional Expenses$125,174$0$0$125,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Other Current Liabilities$16,777,480
Total Long Term Liabilities$1,429,096
Total Equity$-1,689,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The governing body of calor foundation convened the last week of the last month of the year to review the form 990 for the fiscal year ending 12/31/24. This statement details the boards review process and findings. Review process: the board received a presentation from william sheenan summarizing the key financial and programmatic information included in the form 990. The board members were provided with a copy of the form 990 in advance of the meeting for their individual review. During the meeting the board discussed the following aspects of the form 990: financial statements: the board reviewed the financial statements, including revenues, expenses, net assets, and compliance with accounting standards.”

Governing documents etc available to public Part VI line 19

“The calor foundation is committed to transparency and accountability. In keeping with this committment, we make a variety of documents available to the general public. Documents are available upon request. Please contact us at po box 270306 st paul mn 55127. These reports detail our financial activities, programs, and accomplishments for each year. Irs form 990s: our most recent and past irs form 990s are available also. These forms provide detailed information about our finances, including revenue, expenses, and governance. Strategic plan: our current strategic plan, outlining our goals and objectives for the coming years is available upon request.”

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
Doing Business As
Tempest

Signing Officer

Name
William Sheehan Director
Title
Director
Phone
6514926700
Signed
2026-03-02
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
The Williams Tax & Consulting Agenc
Address
405 Trousseau Lane, McDonough, GA 30252
Preparer
Apphia Webster-williams
Phone
7703772337
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change in net assets from tax year 2024 to 2025 is due to normal fluctuations in assets and liabilities. These changes directly impacted the organizations year end balance sheet and resulted in the corresponding increase or decrease in net assets.”

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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/ExplanationTxt0THE GOVERNING BODY OF CALOR FOUNDATION CONVENED THE LAST WEEK OF THE LAST MONTH OF THE YEAR TO REVIEW THE FORM 990 FOR THE FISCAL YEAR ENDING 12/31/24. THIS STATEMENT DETAILS THE BOARDS REVIEW PROCESS AND FINDINGS. REVIEW PROCESS: THE BOARD RECEIVED A PRESENTATION FROM WILLIAM SHEENAN SUMMARIZING THE KEY FINANCIAL AND PROGRAMMATIC INFORMATION INCLUDED IN THE FORM 990. THE BOARD MEMBERS WERE PROVIDED WITH A COPY OF THE FORM 990 IN ADVANCE OF THE MEETING FOR THEIR INDIVIDUAL REVIEW. DURING THE MEETING THE BOARD DISCUSSED THE FOLLOWING ASPECTS OF THE FORM 990: FINANCIAL STATEMENTS: THE BOARD REVIEWED THE FINANCIAL STATEMENTS, INCLUDING REVENUES, EXPENSES, NET ASSETS, AND COMPLIANCE WITH ACCOUNTING STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CALOR FOUNDATION IS COMMITTED TO TRANSPARENCY AND ACCOUNTABILITY. IN KEEPING WITH THIS COMMITTMENT, WE MAKE A VARIETY OF DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. DOCUMENTS ARE AVAILABLE UPON REQUEST. PLEASE CONTACT US AT PO BOX 270306 ST PAUL MN 55127. THESE REPORTS DETAIL OUR FINANCIAL ACTIVITIES, PROGRAMS, AND ACCOMPLISHMENTS FOR EACH YEAR. IRS FORM 990S: OUR MOST RECENT AND PAST IRS FORM 990S ARE AVAILABLE ALSO. THESE FORMS PROVIDE DETAILED INFORMATION ABOUT OUR FINANCES, INCLUDING REVENUE, EXPENSES, AND GOVERNANCE. STRATEGIC PLAN: OUR CURRENT STRATEGIC PLAN, OUTLINING OUR GOALS AND OBJECTIVES FOR THE COMING YEARS IS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APPHIA WEBSTER-WILLIAMS
ReturnHeader/ReturnTs02026-03-19T16:53:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,675,537
Liabilities
$16,517,290
Net assets
$158,247
Revenue
$112,339
Expenses
$125,174
Net income
-$12,835
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
2023Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.00$12.0$14.5$2.53