Civic Intelligence

Caldera

990T • Fiscal year 2024 • EIN 94-3235649

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.CALDERA.ORG

View Organization Page

224 NW 13th Avenue 304Portland, OR 97209

(503) 937-3061

Siviq Scores

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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

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No earlier filing loaded for comparison.

Net Income

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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.

$40M$30M$20M$10M$0Assets 2010: $14,496,258Liabilities 2010: $369,985Net Assets 2010: $14,126,2732010Assets 2011: $15,406,717Liabilities 2011: $221,721Net Assets 2011: $15,184,9962011Assets 2012: $16,358,151Liabilities 2012: $211,478Net Assets 2012: $16,146,6732012Assets 2013: $17,574,936Liabilities 2013: $208,291Net Assets 2013: $17,366,6452013Assets 2014: $18,010,491Liabilities 2014: $87,215Net Assets 2014: $17,923,2762014Assets 2015: $19,048,831Liabilities 2015: $48,318Net Assets 2015: $19,000,5132015Assets 2016: $19,360,403Liabilities 2016: $74,262Net Assets 2016: $19,286,1412016Assets 2017: $20,472,603Liabilities 2017: $109,061Net Assets 2017: $20,363,5422017Assets 2018: $21,523,479Liabilities 2018: $83,874Net Assets 2018: $21,439,6052018Assets 2019: $23,734,426Liabilities 2019: $49,107Net Assets 2019: $23,685,3192019Assets 2020: $25,120,513Liabilities 2020: $267,423Net Assets 2020: $24,853,0902020Assets 2021: $26,645,610Liabilities 2021: $106,004Net Assets 2021: $26,539,6062021Assets 2022: $25,381,667Liabilities 2022: $201,991Net Assets 2022: $25,179,6762022Assets 2023: $26,606,218Liabilities 2023: $318,219Net Assets 2023: $26,287,9992023Assets 2025: $33,437,566Liabilities 2025: $160,623Net Assets 2025: $33,276,9432025

Latest loaded filing

2025

Assets$33,437,566
Liabilities$160,623
Net Assets$33,276,943
Open 2025 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,511,731Expenses 2010: $1,873,642Net Income 2010: $638,0892010Revenue 2011: $1,963,298Expenses 2011: $929,950Net Income 2011: $1,033,3482011Revenue 2012: $2,962,998Expenses 2012: $1,896,482Net Income 2012: $1,066,5162012Revenue 2013: $2,923,092Expenses 2013: $2,018,148Net Income 2013: $904,9442013Revenue 2014: $2,330,903Expenses 2014: $2,369,388Net Income 2014: -$38,4852014Revenue 2015: $3,430,973Expenses 2015: $2,206,201Net Income 2015: $1,224,7722015Revenue 2016: $2,936,399Expenses 2016: $2,525,157Net Income 2016: $411,2422016Revenue 2017: $3,152,304Expenses 2017: $2,644,552Net Income 2017: $507,7522017Revenue 2018: $3,027,188Expenses 2018: $2,444,375Net Income 2018: $582,8132018Revenue 2019: $3,907,949Expenses 2019: $2,343,852Net Income 2019: $1,564,0972019Revenue 2020: $2,997,171Expenses 2020: $2,384,402Net Income 2020: $612,7692020Revenue 2021: $1,841,309Expenses 2021: $2,318,084Net Income 2021: -$476,7752021Revenue 2022: $2,219,335Expenses 2022: $2,765,732Net Income 2022: -$546,3972022Revenue 2023: $3,488,476Expenses 2023: $3,299,434Net Income 2023: $189,0422023Revenue 2025: $4,593,713Expenses 2025: $4,412,501Net Income 2025: $181,2122025

Latest loaded filing

2025

Revenue$4,593,713
Expenses$4,412,501
Net Income$181,212
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Caldera's mission is to inspire and support youth from underserved rural and urban communities by awakening the potential of their creative voice.

Filing and Contact Details

Filer

Filer Name
Caldera
EIN
94-3235649
Phone
5039373061
Address
224 NW 13TH AVENUE 304, PORTLAND, OR 97209

Signing Officer

Name
Kimberly Howard Wade
Title
Executive Director
Phone
5039373061
Signed
2025-01-14

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0KIRA LOMBARDOZZI
IRS990T/BooksInCareOfDetail/PhoneNum05039373061
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 NW 13TH AVENUE SUITE 304
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097209
IRS990T/BookValueAssetsEOYAmt032442176
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt0133
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/OverpaymentAmt0133
IRS990T/OverpaymentSection/RefundAmt0133
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04443
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/NetOperatingLossDeductionAmt01511
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01889
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01889
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01889
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01889
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0378
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0133
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0378
IRS990T/TotalUBTIBeforeSection199AAmt0378
IRS990T/TotalUBTIComputedAmt0378
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HOWARD WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05039373061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDERA
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0943235649
ReturnHeader/Filer/PhoneNum05039373061
ReturnHeader/Filer/USAddress/AddressLine1Txt0224 NW 13TH AVENUE 304
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY MCGEE & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SW BROADWAY SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032222515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YEE LEE MCGEE
ReturnHeader/ReturnTs02025-01-14T13:55:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$0.16$33.3$4.59$4.41$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$26.6$0.32$26.3$3.49$3.30$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.20$25.2$2.22$2.77$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.11$26.5$1.84$2.32$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.27$24.9$3.00$2.38$0.61
2019Summary only. Only limited summary data is available for this year.$23.7$0.05$23.7$3.91$2.34$1.56
2018Summary only. Only limited summary data is available for this year.$21.5$0.08$21.4$3.03$2.44$0.58
2017Summary only. Only limited summary data is available for this year.$20.5$0.11$20.4$3.15$2.64$0.51
2016Summary only. Only limited summary data is available for this year.$19.4$0.07$19.3$2.94$2.53$0.41
2015Summary only. Only limited summary data is available for this year.$19.0$0.05$19.0$3.43$2.21$1.22
2014Summary only. Only limited summary data is available for this year.$18.0$0.09$17.9$2.33$2.37$0.04
2013Summary only. Only limited summary data is available for this year.$17.6$0.21$17.4$2.92$2.02$0.90
2012Summary only. Only limited summary data is available for this year.$16.4$0.21$16.1$2.96$1.90$1.07
2011Summary only. Only limited summary data is available for this year.$15.4$0.22$15.2$1.96$0.93$1.03
2010Summary only. Only limited summary data is available for this year.$14.5$0.37$14.1$2.51$1.87$0.64