2026-03-19T16:53:50-06:00 2025-12-31 850815916 The Williams Tax & Consulting Agenc 405 Trousseau Lane McDonough GA 30252 990 2025-01-01 933339570 CALOR FOUNDATION % WILLIAM SHEEHAN CALO 6514926700 PO BOX 270306 Saint Paul MN 55127 WILLIAM SHEEHAN DIRECTOR DIRECTOR 6514926700 2026-03-02 false APPHIA WEBSTER-WILLIAMS P01562869 7703772337 2026-03-19 2025 2025-03-06 01:10:19Z TEMPEST 112339 false X X 2020 MN MITIGATE AND EDUCATE CONTRIBUTORS ON CONTRIBUTORS ON CLIMATE CHANGE BY BUILDING, OWNING, OPERATING, AND MAINTAINING RENEWABLE ENERGY FACILITIES BASED ON CONTRIBUTORS. 3 1 0 5 0 0 16533 8491 0 103848 0 16533 112339 0 0 0 0 0 53612 125174 53612 125174 -37079 -12835 8881204 16675537 8918283 16517290 -37079 158247 MITIGATE AND EDUCATE CONTRIBUTORS ON CONTRIBUTORS ON CLIMATE CHANGE BY BUILDING, OWNING, OPERATING, AND MAINTAINING RENEWABLE ENERGY FACILITIES BASED ON CONTRIBUTORS. false false 125174 MITIGATE CLIMATE CHANGE BY BUILDING, OWNING, OPERATING RENEWABLE PRODUCTION FACILITIES BASED ON EDUCATING CONTRIBUTORS ON THE NEED TO CREATE GREEN ENERGY TO OFFSET THEIR CARBON FOOTPRINT. 125174 true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true false false false false false false WI X WILLIAM SHEEHAN 6514926700 503 SIMONSON ROAD Saint Croix Falls WI 54024 X WILLIAM SHEEHAN DIRECTOR 40.00 40.00 X 0 0 0 0 0 0 0 false false false 8491 8491 103848 103848 0 112339 103848 0 0 800 800 9505 9505 19500 19500 528 528 CONSULTING SERVICES 94841 94841 125174 125174 0 0 7 2983341 8881197 13692196 8881204 16675537 158246 8760037 16517290 8918283 16517290 X -37079 158247 -37079 158247 8881204 16675537 X -12835 208161 X false false false X 4857 16533 8491 29881 4857 16533 8491 29881 0 0 0 0 0 0 29881 0 0 4857 16533 8491 29881 1.00000 0.00000 0.00000 0.00000 X OTHER CURRENT ASSETS 13804538 TOTAL FIXED ASSETS -5959037 TOTAL OTHER ASSETS 5846695 13692196 TOTAL OTHER CURRENT LIABILITIES 16777480 TOTAL LONG TERM LIABILITIES 1429096 TOTAL EQUITY -1689286 16517290 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. 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.