Civic Intelligence

Calallen Educational Foundation

990EZ • Fiscal year 2016 • EIN 26-4252668

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,673

Up $19,831 (+111%) from 2015

Net Assets

Up

$37,673

Up $19,831 (+111%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$45,000

Up $3,261 (+7.8%) from 2015

Expenses

Down

$25,169

Down $17,134 (-41%) from 2015

Net Income

Up

$19,831

Up $20,395 (+3616%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2016

Assets$37,673
Liabilities$0
Net Assets$37,673
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$45,000
Expenses$25,169
Net Income$19,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$58,115
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO CALALLEN INDEPENDENT SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL INITIATIVES$20,485$6,134
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY DEREESEPresidentPT$0--
STEVEN A FLOYDVP Finance-$0--
EVERETT A ROYVP Development-$0--
ROBIN ORECHARDPresident Elect-$0--
ARTURO ALMENDAREZMember-$0--
MIA TAYLORVP- Events-$0--
COURTNEY TEGELERVP - Programs-$0--
KIM MCCUISTIONGrant Writer-$0--
VICTORIA LOWVP - Marketing-$0--
ADA M BESINAIZDonor Appreciation-$0--
JOHNNIE BICKHAMBoard Member-$0--
SYLVIA VILLARREALBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$38,152$38,152$971$37,181
State of Dis$13,200$13,200-$13,200
Total Events$51,352$51,352$13,115$38,237
Filing and Contact Details

Filer

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

Signing Officer

Name
Steven a Floyd
Title
Executive Direc
Phone
3612425987
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Clarks TaxPro Inc
Address
5301 Everhart Rd Ste E, Corpus Christi, TX 78411
Preparer
William A Clark E A
Phone
3618522255
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grant to calallen isd for educational initiatives grantee calallen isd street 4205 wildcat dr city, state, zip corpus christi, tx 78410relationship none amount 20,485”

Description of other expenses Part I line 16

“Description amountadvertising 1,464bank charges 60dues and subscriptions 100insurance 898legal and professional 1,125office expense 620admininstative expenses 50supplies 112”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits 300 0”

Raw XML Appendix296 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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IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT TO CALALLEN ISD FOR EDUCATIONAL INITIATIVES GRANTEE CALALLEN ISD STREET 4205 WILDCAT DR CITY, STATE, ZIP CORPUS CHRISTI, TX 78410RELATIONSHIP NONE AMOUNT 20,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 1,464BANK CHARGES 60DUES AND SUBSCRIPTIONS 100INSURANCE 898LEGAL AND PROFESSIONAL 1,125OFFICE EXPENSE 620ADMININSTATIVE EXPENSES 50SUPPLIES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03612425987
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALALLEN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0264252668
ReturnHeader/Filer/USAddress/AddressLine1Txt04205 WILDCAT DRIVE
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5194C90510761AB3F7D64E68C45AA4F659CC99F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5194C90510761AB3F7D64E68C45AA4F659CC99F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07471392017226sida1tc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.204.92
ReturnHeader/FilingSecurityInformation/IPDt02017-08-14
ReturnHeader/FilingSecurityInformation/IPTm018:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742950023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarks TaxPro Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 Everhart Rd Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03618522255
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Clark E A
ReturnHeader/ReturnTs02017-08-14T18:07:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,673
Liabilities
$0
Net assets
$37,673
Revenue
$45,000
Expenses
$25,169
Net income
$19,831
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