Siviq Scores
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Balance Sheet
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
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
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 126311 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 113499 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28481 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2609 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 11840 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 34945 |
| IRS990EZ/GrossReceipts | 0 | 40324 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 3 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 126311 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 126311 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 113499 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 113499 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VALERIE CLAVERIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TERESA ESTRADA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BERTHA FLETES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | EMILY PALACIO ORFANOS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARY JANE RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SANDRA TAULER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NORMA AGUILAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | VIRGINIA MONTEJANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -10203 |
| IRS990EZ/OtherExpensesTotal | 0 | 35 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SEE STATEMENT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7953 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 3887 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 901 ANDRADE AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CALEXICO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92231 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BERTHA FLETES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7603570887 |
| IRS990EZ/TotalAssets/BOY | 0 | 126311 |
| IRS990EZ/TotalAssets/EOY | 0 | 113499 |
| IRS990EZ/TotalExpenses | 0 | 34980 |
| IRS990EZ/TotalRevenue | 0 | 32371 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 28450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10823 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8339 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12945 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71239 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.18480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 71239 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 28450 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10682 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10823 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8339 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12945 |
| IRS990ScheduleA/Total509/Total | 0 | 71239 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 28450 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10823 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12945 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 71239 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 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/Explanation | 1 | Form 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/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses Licences and Permits 35 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 20, Net Assets PREVIOUS YEARS ADDING ERROR FOUND -10,203 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 330355095 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CALEXICO EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CALE |
| ReturnHeader/Filer/Phone | 0 | 7603571795 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 619 PAULIN AV SUITE 103 |
| ReturnHeader/Filer/USAddress/City | 0 | CALEXICO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92231 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-14 |
| ReturnHeader/Officer/Name | 0 | VALERIE CLAVERIE |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OG BUSINESS SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 619 PAULIN AV STE 103 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CALEXICO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92231 |
| ReturnHeader/Preparer/Name | 0 | LOURDES OLIVAS |
| ReturnHeader/Preparer/Phone | 0 | 7603571795 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-14T02:13:21-00:00 |
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.
- Assets
- $113,499
- Liabilities
- -
- Net assets
- $113,499
- Revenue
- $32,371
- Expenses
- $34,980
- Net income
- -$2,609