Civic Intelligence

Calallen Educational Foundation

990EZ • Fiscal year 2015 • EIN 26-4252668

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.CALALLEN.ORG
4205 Wildcat DriveCorpus Christi, TX 78410

(361) 242-5600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,842

No earlier filing loaded for comparison.

Net Assets

$17,842

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$41,739

No earlier filing loaded for comparison.

Expenses

$42,303

No earlier filing loaded for comparison.

Net Income

-$564

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$17,842
Liabilities$0
Net Assets$17,842
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$41,739
Expenses$42,303
Net Income-$564
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$52,615
Mission and Program Overview

Mission

The calallen educational foundation's purpose is to sustain a tradition of excellence in all areas of teaching, by using gifts and donations to fund innovative educational opportunities.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO CALALLEN INDEPENDENT SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL INITIATIVES$19,082$23,221
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY DEREESEPresidentPT$0--
MIA TAYLORVice President-$0--
STEVEN A FLOYDVP - Finance & Governance-$0--
SYLVIA VILLARREALVP - Development-$0--
EVERETT A ROYVP - Marketing & Events-$0--
ROBIN ORCHARDVP - Programs-$0--
DR LANA CARRMember-$0--
DR ARTURO ALMENDAREZMember-$0--
DR ADA M BESINAIZMember-$0--
JOHNNIE BICKHAMMember-$0--
LORI GENZERMember-$0--
COURTNEY TEGELERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$27,160$12,750$539$12,211
State of District Luncheon$7,320$2,663$328$2,335
Total Events$34,480$15,413$10,876$4,537
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
Steven Floyd
Title
VP - Finance & Governance
Phone
3616535016
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Flusche Van Beveren Kilgore Pc
Address
800 N SHORELINE BLVD SUITE 450N, CORPUS CHRISTI, TX 78401
Preparer
Pamela Z Stenger
Phone
3618805600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: calallen independent school district. Grantee address: 4205 wildcat drive corpus christi, tx 78410. Date of gift: 06/05/15. Amount given: 19,082.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 200. Description: bank fees. Amount: 65. Description: insurance. Amount: 898. Description: training/conference. Amount: 45. Total to form 990-ez, line 16: 1,208.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 0. End of year amount: 300.”

Raw XML Appendix308 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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IRS990EZ/PrimaryExemptPurposeTxt0THE CALALLEN EDUCATIONAL FOUNDATION'S PURPOSE IS TO SUSTAIN A TRADITION OF EXCELLENCE IN ALL AREAS OF TEACHING, BY USING GIFTS AND DONATIONS TO FUND INNOVATIVE EDUCATIONAL OPPORTUNITIES.
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019067
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATE OF DISTRICT LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CALALLEN INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 4205 WILDCAT DRIVE CORPUS CHRISTI, TX 78410. DATE OF GIFT: 06/05/15. AMOUNT GIVEN: 19,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: BANK FEES. AMOUNT: 65. DESCRIPTION: INSURANCE. AMOUNT: 898. DESCRIPTION: TRAINING/CONFERENCE. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 1,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP - FINANCE & GOVERNANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum03616535016
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALALLEN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0264252668
ReturnHeader/Filer/PhoneNum03612425600
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 WILDCAT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742444319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLUSCHE VAN BEVEREN KILGORE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 N SHORELINE BLVD SUITE 450N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618805600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA Z STENGER
ReturnHeader/ReturnTs02016-04-29T08:27:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,842
Liabilities
$0
Net assets
$17,842
Revenue
$41,739
Expenses
$42,303
Net income
-$564
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