Civic Intelligence

Albert & Trudy Kallis Foundation

EIN 95-3247394 • Lake Arrowhead, CA

PO Box 1744Lake Arrowhead, CA 92352
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$57,706

Up $7,840 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$57,706

Up $7,840 (+16%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$11,188

Up $3,385 (+43%) from 2024

Expenses

Down

$3,348

Down $7,398 (-69%) from 2024

Net Income

Up

$7,840

Up $10,783 (+366%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $40,909Liabilities 2012: $12012Assets 2013: $23,590Liabilities 2013: $02013Assets 2014: $16,461Liabilities 2014: $02014Assets 2015: $11,504Liabilities 2015: $02015Assets 2016: $15,537Liabilities 2016: $12016Assets 2020: $23,990Liabilities 2020: $0Net Assets 2020: $23,9902020Assets 2021: $43,793Liabilities 2021: $0Net Assets 2021: $43,7932021Assets 2022: $40,963Liabilities 2022: $0Net Assets 2022: $40,9632022Assets 2023: $52,809Liabilities 2023: $0Net Assets 2023: $52,8092023Assets 2024: $49,866Liabilities 2024: $0Net Assets 2024: $49,8662024Assets 2025: $57,706Liabilities 2025: $0Net Assets 2025: $57,7062025

Highlighted filing

2025

Assets$57,706
Liabilities$0
Net Assets$57,706
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $50,968Expenses 2012: $100,443Net Income 2012: -$49,4752012Revenue 2013: $2,406Expenses 2013: $19,670Net Income 2013: -$17,2642013Revenue 2014: $5,092Expenses 2014: $12,221Net Income 2014: -$7,1292014Revenue 2015: $8,930Expenses 2015: $13,887Net Income 2015: -$4,9572015Revenue 2016: $16,500Expenses 2016: $12,468Net Income 2016: $4,0322016Revenue 2020: -$200Expenses 2020: $6,493Net Income 2020: -$6,6932020Revenue 2021: $25,027Expenses 2021: $5,224Net Income 2021: $19,8032021Revenue 2022: $1,600Expenses 2022: $4,430Net Income 2022: -$2,8302022Revenue 2023: $16,695Expenses 2023: $4,849Net Income 2023: $11,8462023Revenue 2024: $7,803Expenses 2024: $10,746Net Income 2024: -$2,9432024Revenue 2025: $11,188Expenses 2025: $3,348Net Income 2025: $7,8402025

Highlighted filing

2025

Revenue$11,188
Expenses$3,348
Net Income$7,840
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$57,706
Liabilities
$0
Net assets
$57,706
Revenue
$11,188
Expenses
$3,348
Net income
$7,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.03$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.17$0.05$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.25$0.05$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.06$0.07
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.17$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.09$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.05$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.02$0.20$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.51$1.00$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 2, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY W DRUCKERSecretary-$0--
DANIEL S KALLISCFO-$0--
MATTHEW D KALLISPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Albert & Trudy Kallis Foundation
EIN
95-3247394
Phone
3106000067
Address
PO BOX 1744, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Matthew D Kallis
Title
President & CEO
Signed
2025-08-02
Raw XML Appendix252 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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04359
LandEtcSchedule2/LandEtcGrp/BookValueAmt01447
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05806
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01447
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Outside Production Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Software Updates
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2453
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Film Royalties & Sales
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04704
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0CA Dept of Justice
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW D KALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT & TRUDY KALLIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0953247394
ReturnHeader/Filer/PhoneNum03106000067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1744
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-08-02T13:03:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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