Civic Intelligence

Kalliopeia Foundation

990PF • Fiscal year 2016 • EIN 94-3270387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

View Organization Page

PO Box 151020San Rafael, CA 94915

(415) 482-1043

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$6,000

Higher top officer pay than 11% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

72nd percentile

7.2%

Faster asset growth than 72% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$96,604,106

Up $6,525,071 (+7.2%) from 2015

Net Assets

Up

$96,195,288

Up $6,492,819 (+7.2%) from 2015

Liabilities

Up

$408,818

Up $32,252 (+8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Down

$14,479,066

Down $3,330,914 (-19%) from 2015

Expenses

Down

$9,672,324

Down $737,971 (-7.1%) from 2015

Net Income

Down

$4,806,742

Down $2,592,943 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300M$200M$100M$0Assets 2011: $61,276,780Liabilities 2011: $219,5472011Assets 2012: $71,774,714Liabilities 2012: $167,8612012Assets 2013: $79,583,730Liabilities 2013: $349,9832013Assets 2014: $86,378,642Liabilities 2014: $556,913Net Assets 2014: $85,821,7292014Assets 2015: $90,079,035Liabilities 2015: $376,566Net Assets 2015: $89,702,4692015Assets 2016: $96,604,106Liabilities 2016: $408,818Net Assets 2016: $96,195,2882016Assets 2017: $106,303,390Liabilities 2017: $819,949Net Assets 2017: $105,483,4412017Assets 2018: $103,749,324Liabilities 2018: $1,527,306Net Assets 2018: $102,222,0182018Assets 2019: $116,507,976Liabilities 2019: $1,809,533Net Assets 2019: $114,698,4432019Assets 2020: $116,317,947Liabilities 2020: $1,927,932Net Assets 2020: $114,390,0152020Assets 2021: $117,739,636Liabilities 2021: $1,878,278Net Assets 2021: $115,861,3582021Assets 2022: $228,488,345Liabilities 2022: $4,895,314Net Assets 2022: $223,593,0312022Assets 2023: $284,507,941Liabilities 2023: $5,094,970Net Assets 2023: $279,412,9712023Assets 2024: $291,607,071Liabilities 2024: $3,923,648Net Assets 2024: $287,683,4232024

Highlighted filing

2016

Assets$96,604,106
Liabilities$408,818
Net Assets$96,195,288
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $6,604,306Expenses 2011: $8,962,648Net Income 2011: -$2,358,3422011Revenue 2012: $17,534,605Expenses 2012: $8,996,111Net Income 2012: $8,538,4942012Revenue 2013: $13,146,665Expenses 2013: $11,536,875Net Income 2013: $1,609,7902013Revenue 2014: $18,501,849Expenses 2014: $9,983,533Net Income 2014: $8,518,3162014Revenue 2015: $17,809,980Expenses 2015: $10,410,295Net Income 2015: $7,399,6852015Revenue 2016: $14,479,066Expenses 2016: $9,672,324Net Income 2016: $4,806,7422016Revenue 2017: $14,732,960Expenses 2017: $10,872,234Net Income 2017: $3,860,7262017Revenue 2018: $14,321,133Expenses 2018: $11,519,994Net Income 2018: $2,801,1392018Revenue 2019: $18,401,829Expenses 2019: $11,965,675Net Income 2019: $6,436,1542019Revenue 2020: $5,855,321Expenses 2020: $11,531,492Net Income 2020: -$5,676,1712020Revenue 2021: $4,536,104Expenses 2021: $11,944,201Net Income 2021: -$7,408,0972021Revenue 2022: $139,078,294Expenses 2022: $16,055,219Net Income 2022: $123,023,0752022Revenue 2023: $46,125,271Expenses 2023: $15,208,871Net Income 2023: $30,916,4002023Revenue 2024: $18,406,741Expenses 2024: $14,205,571Net Income 2024: $4,201,1702024

Highlighted filing

2016

Revenue$14,479,066
Expenses$9,672,324
Net Income$4,806,742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S HassenDirector-$6,000-$6,000
D WeerenSecretary-$6,000-$6,000
T SargentTreasurer-$0--
B SargentDirector-$0--
B WhitmoreDirector-$0--
M HornPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kalliopeia Foundation
EIN
94-3270387
Phone
4154821043
Address
PO Box 151020, San Rafael, CA 94915

Signing Officer

Name
T Sargent
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML AppendixShowing 400 of 648 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01406604
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03543704
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt070874083
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt071953384
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt432.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2148656
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3115264
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt130216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt215031
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt423614
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Cleary Vaughan-Lee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2804 Arden Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31415 Western Avenue Suite 600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4600 Vine Street Suite 2000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Seattle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Cinccinnati
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd445202
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt36000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0S Hassen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1T Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2B Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3D Weeren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4B Whitmore
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5M Horn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 151020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 151020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 151020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 151020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 151020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 151020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Rafael
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Rafael
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2San Rafael
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3San Rafael
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4San Rafael
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5San Rafael
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094915
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd294915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd394915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd494915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd594915
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt04
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010820488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010857966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09779788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09333218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010961047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08667303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt08451518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.152672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.13509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.13800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.16192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.16926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.15910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt037478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt070874083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt072396679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt067631677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt067694988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt051208593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt053121580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09146082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.763358
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09146082
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09146082
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09146082
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11c
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Program Service Revenue - Global Oneness Project
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Returned Grant
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,604,106
Liabilities
$408,818
Net assets
$96,195,288
Revenue
$14,479,066
Expenses
$9,672,324
Net income
$4,806,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$292$3.92$288$18.4$14.2$4.20
2023Detailed filing. Detailed filing data is available for this year.$285$5.09$279$46.1$15.2$30.9
2022Detailed filing. Detailed filing data is available for this year.$228$4.90$224$139$16.1$123
2021Detailed filing. Detailed filing data is available for this year.$118$1.88$116$4.54$11.9$7.41
2020Detailed filing. Detailed filing data is available for this year.$116$1.93$114$5.86$11.5$5.68
2019Detailed filing. Detailed filing data is available for this year.$117$1.81$115$18.4$12.0$6.44
2018Detailed filing. Detailed filing data is available for this year.$104$1.53$102$14.3$11.5$2.80
2017Detailed filing. Detailed filing data is available for this year.$106$0.82$105$14.7$10.9$3.86
2016Detailed filing. Detailed filing data is available for this year.$96.6$0.41$96.2$14.5$9.67$4.81
2015Detailed filing. Detailed filing data is available for this year.$90.1$0.38$89.7$17.8$10.4$7.40
2014Detailed filing. Detailed filing data is available for this year.$86.4$0.56$85.8$18.5$9.98$8.52
2013Summary only. Only limited summary data is available for this year.$79.6$0.35$13.1$11.5$1.61
2012Summary only. Only limited summary data is available for this year.$71.8$0.17$17.5$9.00$8.54
2011Summary only. Only limited summary data is available for this year.$61.3$0.22$6.60$8.96$2.36