Civic Intelligence

Calallen Educational Foundation

990EZ • Fiscal year 2022 • EIN 26-4252668

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,152

Down $13,086 (-12%) from 2021

Net Assets

Down

$94,152

Down $13,086 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$119,310

Up $16,850 (+16%) from 2021

Expenses

Up

$132,396

Up $84,257 (+175%) from 2021

Net Income

Down

-$13,086

Down $67,407 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$94,152
Liabilities$0
Net Assets$94,152
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$119,310
Expenses$132,396
Net Income-$13,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$132,482
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO CALALLEN INDEPENDENT SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL INITIATIVES.$117,406-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUSTIN ANDERSONPresidentPT$0--
STEVEN A FLOYDVP Finance And Governance-$0--
CHRISTIN GARNERSecretary-$0--
AMBER BOZEMANPresident Elect-$0--
CHELSEA SCHULZEVP Of Programs-$0--
LAUREN PERKINS UNDERWOODVP Of Social Media-$0--
CHRISTINA JENKINSVP Of Events-$0--
JERRY BATEKSb Trustee And Co-VP Of Development-$0--
CONNI WISECo-VP Of Development-$0--
EMILY LORENZCalallen Isd Superintendent-$0--
EVERETT A ROYMember At Large-$0--
COLE ALLENMember At Large-$0--
MIA TAYLORMember At Large-$0--
JOHNNIE BICKHAMMember At Large-$0--
BILL KELLYMember At Large-$0--
VICTORIA LOWMember At Large-$0--
THOMAS ROTEMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$59,523$59,523$5,925$53,598
State of Dis$11,625$11,625-$11,625
Total Events$71,148$71,148$13,172$57,976
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
2023-01-12
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 10,372annual campaign 33,500board shirts 10refund grants 300”

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 117,406”

Description of other expenses Part I line 16

“Description amountall in for kids 2,225future focus 298legacy brick program expenses 384newsletter 80advertising 1,021bank charges 60insurance 898supplies and misc 488payroll tax expense 1,101training/seminar/conf/dues 500website/hosting fees 640”

Description of other assets Part II line 24

“Category beginning of year end of yeardeposits 300 0”

Raw XML Appendix321 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF SOCIAL MEDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SB TRUSTEE AND CO-VP OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-VP OF DEVELOPMENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER AT LARGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALL IN FOR KIDS CAMPAIGN 10,372ANNUAL CAMPAIGN 33,500BOARD SHIRTS 10REFUND GRANTS 300
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 117,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTALL IN FOR KIDS 2,225FUTURE FOCUS 298LEGACY BRICK PROGRAM EXPENSES 384NEWSLETTER 80ADVERTISING 1,021BANK CHARGES 60INSURANCE 898SUPPLIES AND MISC 488PAYROLL TAX EXPENSE 1,101TRAINING/SEMINAR/CONF/DUES 500WEBSITE/HOSTING FEES 640
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Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,152
Liabilities
$0
Net assets
$94,152
Revenue
$119,310
Expenses
$132,396
Net income
-$13,086
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