Civic Intelligence

Calexico Educational Foundation

990EZ • Fiscal year 2016 • EIN 33-0355095

Jun 01, 2015 to May 31, 2016 • Filed on Jan 20, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124,516

Down $1,404 (-1.1%) from 2015

Net Assets

Down

$124,516

Down $1,404 (-1.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$26,306

Down $1,102 (-4.0%) from 2015

Expenses

Down

$27,713

Down $8,452 (-23%) from 2015

Net Income

Up

-$1,407

Up $7,350 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$124,516
Liabilities-
Net Assets$124,516
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$26,306
Expenses$27,713
Net Income-$1,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$37,885
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 PayScore unavailable

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
Hortencia Armendariz
Title
Secretary
Signed
2017-01-20
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

“California sos reimbursement 10”

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

“Bank charges 3”

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

“BANK FEES 3”

Raw XML Appendix167 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/OtherRevenueTotalAmt010
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08926
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,516
Liabilities
-
Net assets
$124,516
Revenue
$26,306
Expenses
$27,713
Net income
-$1,407
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