Civic Intelligence

Calallen Educational Foundation

990EZ • Fiscal year 2023 • EIN 26-4252668

Sep 01, 2022 to Aug 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$104,364

Up $10,212 (+11%) from 2022

Net Assets

Up

$104,364

Up $10,212 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$152,043

Up $32,733 (+27%) from 2022

Expenses

Up

$141,831

Up $9,435 (+7.1%) from 2022

Net Income

Up

$10,212

Up $23,298 (+178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$104,364
Liabilities$0
Net Assets$104,364
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$152,043
Expenses$141,831
Net Income$10,212
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$170,846
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO CALALLEN INDEPENDENT SCHOOL DISTRICT FOR VARIOUS EDUCATIONAL INITIATIVES.$121,157-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER BOZEMANPresidentPT$0--
STEVEN A FLOYDVP Finance And Governance-$0--
CHRISTIN GARNERSecretary-$0--
LAUREN PERKINS UNDERWOODVP Of Social Media-$0--
CHELSEA SCHULZEVP Of Programs-$0--
JERRY BATEKSb Trustee & Co-VP Of Development-$0--
CONNI WISECo-VP Of Development-$0--
EMILY LORENZSuperintendent-$0--
KARLEIGH HARRISVP Of Events-$0--
COLE ALLENMember At Large-$0--
RANDI BROOKEMember At Large-$0--
JOHNNIE BICKHAMMember At Large-$0--
BILL KELLYMember At Large-$0--
THOMAS ROTEMember At Large-$0--
EVERETT A ROYMember At Large-$0--
MIA TAYLORMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$55,139$55,139$7,110$48,029
State of Dis$12,524$12,524$204$12,320
Total Events$67,663$67,663$18,804$48,859
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
2024-05-14
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 18,077annual campaign 57,799board shirts 237”

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 121,157”

Description of other expenses Part I line 16

“Description amountall in for kids 4,022board shirts 592farewell lunch 234advertising 1,205bank charges 60insurance 898supplies and misc 258payroll tax expense 1,474website/hosting fees/subs 1,566”

Raw XML Appendix320 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018804
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STATE OF DIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALL IN FOR KIDS CAMPAIGN 18,077ANNUAL CAMPAIGN 57,799BOARD SHIRTS 237
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 121,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTALL IN FOR KIDS 4,022BOARD SHIRTS 592FAREWELL LUNCH 234ADVERTISING 1,205BANK CHARGES 60INSURANCE 898SUPPLIES AND MISC 258PAYROLL TAX EXPENSE 1,474WEBSITE/HOSTING FEES/SUBS 1,566
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN A FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE AND
ReturnHeader/BusinessOfficerGrp/PhoneNum03612425987
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/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/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McHaney CPA
ReturnHeader/ReturnTs02024-06-12T18:25:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,364
Liabilities
$0
Net assets
$104,364
Revenue
$152,043
Expenses
$141,831
Net income
$10,212
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