Civic Intelligence

Calallen Educational Foundation

990EZ • Fiscal year 2021 • EIN 26-4252668

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 02, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

103%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$107,238

Up $54,321 (+103%) from 2020

Net Assets

Up

$107,238

Up $54,321 (+103%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$102,460

Down $25,727 (-20%) from 2020

Expenses

Down

$48,139

Down $99,687 (-67%) from 2020

Net Income

Up

$54,321

Up $73,960 (+377%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$107,238
Liabilities$0
Net Assets$107,238
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$102,460
Expenses$48,139
Net Income$54,321
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$104,179
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO CALALLEN INDEPENDENT SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL INITIATIVES.$29,096-
LIBERTY HILL ISD EDUCATION FOUNDATION$600-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA JENKINSPresidentPT$0--
STEVEN A FLOYDVP Finance And Governance-$0--
VICTORIA LOWSecretary-$0--
MIA TAYLORPresident Elect-$0--
CHELSEA SCHULZEVP Of Programs-$0--
LAUREN PERKINS UNDERWOODVP Of Social Media-$0--
ARTURO ALMENDAREZCalallen Isd Superintendent-$0--
AUSTIN ANDERSONMember At Large-$0--
ADA M BESINAIZMember At Large-$0--
JOHNNIE BICKHAMMember At Large-$0--
JERRY BATEKSchool Board Trustee-$0--
CHRISTIN GARNERMember At Large-$0--
AMANDA GEARYMember At Large-$0--
CONNI KOHLENBERG WISEMember At Large-$0--
BILL KELLYMember At Large-$0--
THOMAS ROTEMember At Large-$0--
EVERETT A ROYMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10 Yr Giving$25,001$25,001$1,719$23,282
State of Dis----
Total Events$25,001$25,001$1,719$23,282
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
VP Finance and
Phone
3612425987
Signed
2021-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Clarks TaxPro Inc
Address
5301 Everhart Rd Ste E, Corpus Christi, TX 78411
Preparer
Susan Mchaney CPA
Phone
3618522255
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountall in for kids campaign 6,462annual campaign 44,800board shirts 287legacy brick program 6,000refund grants 6,161west grand opening 5,700”

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 29,096activity liberty hill isd education foundation grantee calallen isd street 301 forrest street city, state, zip liberty hill, tx 78642relationship none amount 600”

Description of other expenses Part I line 16

“Description amountall in for kids 1,200board shirts 623legacy brick program expenses 2,426newsletter 80advertising 888bank charges 60legal and professional 675insurance 898supplies and misc 549payroll tax expense 827website/hosting fees 228west grand opening advertising 160west grand opening food/supplies 3,798”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits 300 300”

Raw XML Appendix313 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE AND GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CALALLEN ISD SUPERINTENDENT
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt020620
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029096
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010 YR GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATE OF DIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025001
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025001
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALL IN FOR KIDS CAMPAIGN 6,462ANNUAL CAMPAIGN 44,800BOARD SHIRTS 287LEGACY BRICK PROGRAM 6,000REFUND GRANTS 6,161WEST GRAND OPENING 5,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANT TO CALALLEN ISD FOR EDUCATIONAL INITIATIVES GRANTEE CALALLEN ISD STREET 4205 WILDCAT DR CITY, STATE, ZIP CORPUS CHRISTI, TX 78410RELATIONSHIP NONE AMOUNT 29,096ACTIVITY LIBERTY HILL ISD EDUCATION FOUNDATION GRANTEE CALALLEN ISD STREET 301 FORREST STREET CITY, STATE, ZIP LIBERTY HILL, TX 78642RELATIONSHIP NONE AMOUNT 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTALL IN FOR KIDS 1,200BOARD SHIRTS 623LEGACY BRICK PROGRAM EXPENSES 2,426NEWSLETTER 80ADVERTISING 888BANK CHARGES 60LEGAL AND PROFESSIONAL 675INSURANCE 898SUPPLIES AND MISC 549PAYROLL TAX EXPENSE 827WEBSITE/HOSTING FEES 228WEST GRAND OPENING ADVERTISING 160WEST GRAND OPENING FOOD/SUPPLIES 3,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEPOSITS 300 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,238
Liabilities
$0
Net assets
$107,238
Revenue
$102,460
Expenses
$48,139
Net income
$54,321
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