Civic Intelligence

Calexico Educational Foundation

990EZ • Fiscal year 2013 • EIN 33-0355095

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization ProfileNONE
619 Paulin Av Suite 10392231
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,499

Down $12,812 (-10%) from 2012

Net Assets

Down

$113,499

Down $12,812 (-10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$32,371

Up $10,528 (+48%) from 2012

Expenses

Up

$34,980

Up $15,983 (+84%) from 2012

Net Income

Down

-$2,609

Down $5,455 (-192%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$113,499
Liabilities-
Net Assets$113,499
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$32,371
Expenses$34,980
Net Income-$2,609
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

SEE STATEMENT

Filing and Contact Details

Filer

EIN
33-0355095
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0126311
IRS990EZ/CashSavingsAndInvestments/EOY0113499
IRS990EZ/ContributionsGiftsGrantsEtc028481
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2609
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011840
IRS990EZ/GrantsAndSimilarAmountsPaid034945
IRS990EZ/GrossReceipts040324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126311
IRS990EZ/NetAssetsOrFundBalancesBOY0126311
IRS990EZ/NetAssetsOrFundBalances/EOY0113499
IRS990EZ/NetAssetsOrFundBalancesEOY0113499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VALERIE CLAVERIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA ESTRADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BERTHA FLETES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY PALACIO ORFANOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY JANE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDRA TAULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NORMA AGUILAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VIRGINIA MONTEJANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10203
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE 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/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07953
IRS990EZ/SpecialEventsNetIncomeLoss03887
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 ANDRADE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALEXICO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092231
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERTHA FLETES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603570887
IRS990EZ/TotalAssets/BOY0126311
IRS990EZ/TotalAssets/EOY0113499
IRS990EZ/TotalExpenses034980
IRS990EZ/TotalRevenue032371
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012945
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071239
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.81520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.18480
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509071239
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028450
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010682
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010823
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012945
IRS990ScheduleA/Total509/Total071239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012945
IRS990ScheduleA/TotalSupportTotal/Total071239
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity FAMILIES IN NEED, Grantee JOSE LUIS NUNO JR 901 ANDRADE CALEXICO CA 92231, Cash Grant 12,315, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity FAMILIES IN NEED, Grantee HEMS MORTUARY 1820 IMPERIAL AV CALEXICO CA 92231, Cash Grant 7,493, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Licences and Permits 35
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 20, Net Assets PREVIOUS YEARS ADDING ERROR FOUND -10,203
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0330355095
ReturnHeader/Filer/Name/BusinessNameLine10CALEXICO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0CALE
ReturnHeader/Filer/Phone07603571795
ReturnHeader/Filer/USAddress/AddressLine10619 PAULIN AV SUITE 103
ReturnHeader/Filer/USAddress/City0CALEXICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092231
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0VALERIE CLAVERIE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OG BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10619 PAULIN AV STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CALEXICO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092231
ReturnHeader/Preparer/Name0LOURDES OLIVAS
ReturnHeader/Preparer/Phone07603571795
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T02:13:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,499
Liabilities
-
Net assets
$113,499
Revenue
$32,371
Expenses
$34,980
Net income
-$2,609
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