Civic Intelligence

Calexico Educational Foundation

990EZ • Fiscal year 2015 • EIN 33-0355095

Jun 01, 2014 to May 31, 2015 • Filed on Dec 15, 2015

Organization ProfileNONE
619 Paulin Av Suite 103Calexico, CA 92231

(760) 357-1795

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,920

Up $12,421 (+11%) from 2013

Net Assets

Up

$125,920

Up $12,421 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$27,408

Down $4,963 (-15%) from 2013

Expenses

Up

$36,165

Up $1,185 (+3.4%) from 2013

Net Income

Down

-$8,757

Down $6,148 (-236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$125,920
Liabilities-
Net Assets$125,920
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$27,408
Expenses$36,165
Net Income-$8,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$37,768
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE CLAVERIEPres-$0--
HORTENCIA ARMENDARIZSec-$0--
BERTHA FLETESTreas-$0--
EMILY PALACIO ORFANOSVice-Pres-$0--
MARY JANE RODRIGUEZBoard Member-$0--
SANDRA TAULERBoard Member-$0--
VIRGINIA MONTEJANOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Calexico Educational Foundation
EIN
33-0355095
Phone
7603571795
Address
619 PAULIN AV SUITE 103, CALEXICO, CA 92231

Signing Officer

Name
Valerie Claverie
Title
President
Phone
7607911018
Signed
2015-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Og Business Services
Address
619 PAULIN AV STE 103, CALEXICO, CA 92231
Preparer
Lourdes Olivas
Phone
7603571795
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“INTEREST 4”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity COTINUING EDUCATION, Grantee ALBA ZAZUETA CALEXICO CALEXICO CA 92231, Cash Grant 5,620, Relationship”

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

“Supplies 228”

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

“Licences and Permits 25”

Form 990-EZ, Part I, Line 20, Net Assets

“ADJUSTMENT -3,859”

Raw XML Appendix173 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/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3859
IRS990EZ/OtherExpensesTotalAmt0253
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0217
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010360
IRS990EZ/SpecialEventsNetIncomeLossAmt08775
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033936
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity COTINUING EDUCATION, Grantee ALBA ZAZUETA CALEXICO CALEXICO CA 92231, Cash Grant 5,620, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licences and Permits 25
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE CLAVERIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07607911018
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALEXICO EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALE
ReturnHeader/Filer/EIN0330355095
ReturnHeader/Filer/PhoneNum07603571795
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-16T02:56:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,920
Liabilities
-
Net assets
$125,920
Revenue
$27,408
Expenses
$36,165
Net income
-$8,757
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