Civic Intelligence

Calallen Educational Foundation

EIN 26-4252668 • 501(c)3 • Corpus Christi, TX

Profile

To provide grants to calallen independent school district for various educational initiatives.

4205 Wildcat DriveCorpus Christi, TX 78410

www.calallen.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,343

Down $1,021 (-1.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$103,343

Down $1,021 (-1.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$190,146

Up $38,103 (+25%) from 2023

Expenses

Up

$187,535

Up $45,704 (+32%) from 2023

Net Income

Down

$2,611

Down $7,601 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2015: $17,842Liabilities 2015: $0Net Assets 2015: $17,8422015Assets 2016: $37,673Liabilities 2016: $0Net Assets 2016: $37,6732016Assets 2017: $32,107Liabilities 2017: $209Net Assets 2017: $31,8982017Assets 2018: $65,099Liabilities 2018: $281Net Assets 2018: $64,8182018Assets 2020: $52,917Liabilities 2020: $0Net Assets 2020: $52,9172020Assets 2021: $107,238Liabilities 2021: $0Net Assets 2021: $107,2382021Assets 2022: $94,152Liabilities 2022: $0Net Assets 2022: $94,1522022Assets 2023: $104,364Liabilities 2023: $0Net Assets 2023: $104,3642023Assets 2024: $103,343Net Assets 2024: $103,3432024

Highlighted filing

2024

Assets$103,343
Liabilities-
Net Assets$103,343
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2015: $41,739Expenses 2015: $42,303Net Income 2015: -$5642015Revenue 2016: $45,000Expenses 2016: $25,169Net Income 2016: $19,8312016Revenue 2017: $73,077Expenses 2017: $79,152Net Income 2017: -$6,0752017Revenue 2018: $109,170Expenses 2018: $76,250Net Income 2018: $32,9202018Revenue 2020: $128,187Expenses 2020: $147,826Net Income 2020: -$19,6392020Revenue 2021: $102,460Expenses 2021: $48,139Net Income 2021: $54,3212021Revenue 2022: $119,310Expenses 2022: $132,396Net Income 2022: -$13,0862022Revenue 2023: $152,043Expenses 2023: $141,831Net Income 2023: $10,2122023Revenue 2024: $190,146Expenses 2024: $187,535Net Income 2024: $2,6112024

Highlighted filing

2024

Revenue$190,146
Expenses$187,535
Net Income$2,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,343
Liabilities
-
Net assets
$103,343
Revenue
$190,146
Expenses
$187,535
Net income
$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.90$1.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.52$1.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.19$1.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.02$0.48$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.28$1.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.09$0.76$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.45$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 1, 2025
Return Version
2023v6.0
Gross Receipts
$190,146
Mission and Program Overview

Mission

To provide grants to calallen independent school district for various educational initiatives.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO CALALLEN INDEPENDENT SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL INITIATIVES.-$175,655
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER BOZEMANPresidentPT$0--
STEVEN A FLOYDVP Finance/G-$0--
CHRISTIN GARNERSecretary-$0--
LAUREN PERKINS UNDERWOODVP Of Social-$0--
CHELSEA SCHULTZVP Of Progra-$0--
JERRY BATEKVP Of Develo-$0--
CONNI WISECo-VP Of Dev-$0--
EMILY LORENZ DRSuperintende-$0--
KARLEIGH HARRISVP Of Events-$0--
COLE ALLENMember At La-$0--
RANDI BROOKEMember At La-$0--
JOHNNIE BICKHAMMember At La-$0--
BILL KELLYMember At La-$0--
THOMAS ROTEMember At La-$0--
EVERETT A ROYMember At La-$0--
MIA TAYLORMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Calallen Educational Foundation
EIN
26-4252668
Phone
3612425600
Address
4205 WILDCAT DRIVE, CORPUS CHRISTI, TX 78410

Signing Officer

Name
Christin Garner
Title
Secretary
Phone
3612425987
Signed
2025-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Ruble Leadbetter and Associates LLC
Address
4455 S PADRE ISLAND DR STE 15, CORPUS CHRISTI, TX 78411-5152
Preparer
Susan Mchaney CPA
Phone
3612250220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,559 office supplies 43 other general and admin expen 4,759 insurance 898 bank charges 60 credit card fees 635 dues & subscriptions 1,761 fall event expense 11,422 job materials 1,456 program expenditures 136,108 spring event expense 23,765 taxes & licenses 100 total 183,566”

Form 990-ez, Part II, Line 24

“Payroll taxes 2,359 0 deposit 300 300 total 2,659 300”

Form 990-ez, Part II, Line 26

“Uncategorized asset 7,480 0”

Form 990-ez, Part III

“To provide grants to calallen independent school district for various educational initiatives.”

Raw XML Appendix260 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2,359 0 DEPOSIT 300 300 TOTAL 2,659 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNCATEGORIZED ASSET 7,480 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE GRANTS TO CALALLEN INDEPENDENT SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL INITIATIVES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-12-03T18:06:33-05:00
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ReturnHeader/TaxPeriodEndDt02024-08-31
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