Civic Intelligence

Calexico Educational Foundation

990EZ • Fiscal year 2017 • EIN 33-0355095

Jun 01, 2016 to May 31, 2017 • Filed on Feb 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,300

Up $12,784 (+10%) from 2016

Net Assets

Up

$137,300

Up $12,784 (+10%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$49,609

Up $23,303 (+89%) from 2016

Expenses

Up

$36,825

Up $9,112 (+33%) from 2016

Net Income

Up

$12,784

Up $14,191 (+1009%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$137,300
Liabilities-
Net Assets$137,300
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$49,609
Expenses$36,825
Net Income$12,784
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$61,011
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
Valerie Claverie
Title
President
Signed
2018-02-06
Discuss with paid preparer
Yes

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 8, Other Revenue

“Cheks canceled from revious years 4,710”

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

“Licences and Permits 25”

Raw XML Appendix168 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/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt04710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011402
IRS990EZ/SpecialEventsNetIncomeLossAmt08143
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt036825
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,300
Liabilities
-
Net assets
$137,300
Revenue
$49,609
Expenses
$36,825
Net income
$12,784
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