Civic Intelligence

Calexico Educational Foundation

EIN 33-0355095 • 501(c)3 • Calexico, CA

Profile

SEE STATEMENT

619 Paulin Av Suite 103Calexico, CA 92231

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$172,934

Up $25,512 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$172,934

Up $25,512 (+17%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$18,602

Down $16,164 (-46%) from 2019

Expenses

Down

$35,300

Down $20,508 (-37%) from 2019

Net Income

Up

-$16,698

Up $4,344 (+21%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $117,804Net Assets 2010: $117,8042010Assets 2011: $123,465Net Assets 2011: $123,4652011Assets 2012: $126,311Net Assets 2012: $126,3112012Assets 2013: $113,499Net Assets 2013: $113,4992013Assets 2015: $125,920Net Assets 2015: $125,9202015Assets 2016: $124,516Net Assets 2016: $124,5162016Assets 2017: $137,300Net Assets 2017: $137,3002017Assets 2018: $168,464Net Assets 2018: $168,4642018Assets 2019: $147,422Net Assets 2019: $147,4222019Assets 2020: $172,934Net Assets 2020: $172,9342020

Highlighted filing

2020

Assets$172,934
Liabilities-
Net Assets$172,934
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $20,358Expenses 2010: $21,298Net Income 2010: -$9402010Revenue 2011: $22,785Expenses 2011: $17,124Net Income 2011: $5,6612011Revenue 2012: $21,843Expenses 2012: $18,997Net Income 2012: $2,8462012Revenue 2013: $32,371Expenses 2013: $34,980Net Income 2013: -$2,6092013Revenue 2015: $27,408Expenses 2015: $36,165Net Income 2015: -$8,7572015Revenue 2016: $26,306Expenses 2016: $27,713Net Income 2016: -$1,4072016Revenue 2017: $49,609Expenses 2017: $36,825Net Income 2017: $12,7842017Revenue 2018: $67,104Expenses 2018: $35,940Net Income 2018: $31,1642018Revenue 2019: $34,766Expenses 2019: $55,808Net Income 2019: -$21,0422019Revenue 2020: $18,602Expenses 2020: $35,300Net Income 2020: -$16,6982020

Highlighted filing

2020

Revenue$18,602
Expenses$35,300
Net Income-$16,698
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,934
Liabilities
-
Net assets
$172,934
Revenue
$18,602
Expenses
$35,300
Net income
-$16,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.19$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.35$0.56$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.67$0.36$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.50$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.26$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.27$0.36$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.32$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$0.22$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.23$0.17$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.20$0.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 30, 2021
Return Version
2019v5.1
Gross Receipts
$18,602
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS, PAID FOR SUPPLIES FOR NEDDY GIFTED ART STUDENTS AND GRANTED AMOUNTS FOR INDIVIDUALS AND GROUPS FOR ACADEMIC AND ARTISTIC ENDEAVORS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CLAVERIEPres-$0--
HORTENCIA ARMENDARIZSec-$0--
YOLANDA ROJASTreas-$0--
MARY JANE RODRIGUEZBoard Member-$0--
SANDRA VEGABoard Member-$0--
VIRGINIA MONTEJANOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Calexico Educational Foundation
EIN
33-0355095
Phone
7603574406
Address
619 PAULIN AV SUITE 103, CALEXICO, CA 92231

Signing Officer

Name
Valerie Claverie
Title
President
Signed
2021-07-30
Discuss with paid preparer
No

Preparer

Firm
O&g Business Services
Address
619 PAULIN AV SUITE 103, CALEXICO, CA 92231
Preparer
Lourdes Olivas
Phone
7603571795
Supplemental Narrative

Additional Explanations

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

“Fundraising 615”

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

“Licences and Permits 25”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEXICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16698
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189632
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IRS990EZ/FundraisingGrossIncomeAmt04732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034660
IRS990EZ/GrossReceiptsAmt018602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01809
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172934
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE CLAVERIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HORTENCIA ARMENDARIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA ROJAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JANE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA VEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIRGINIA MONTEJANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO NEEDY STUDENTS, PAID FOR SUPPLIES FOR NEDDY GIFTED ART STUDENTS AND GRANTED AMOUNTS FOR INDIVIDUALS AND GROUPS FOR ACADEMIC AND ARTISTIC ENDEAVORS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04732
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035300
IRS990EZ/TotalRevenueAmt018602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/Total509Grp/TotalAmt075486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licences and Permits 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE CLAVERIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEXICO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0330355095
ReturnHeader/Filer/PhoneNum07603574406
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 PAULIN AV SUITE 103
ReturnHeader/Filer/USAddress/CityNm0CALEXICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O&G BUSINESS SERVICES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEXICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092231
ReturnHeader/PreparerPersonGrp/PhoneNum07603571795
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-03T03:00:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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