Civic Intelligence

Cafa Foundation

990EZ • Fiscal year 2023 • EIN 37-1782208

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

739 Annies WaySugar land, TX 77479

(267) 603-2427

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$1,105

Down $4,243 (-79%) from 2021

Net Assets

Down

$1,105

Down $4,243 (-79%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$5,450

Down $6,601 (-55%) from 2021

Expenses

Down

$5,606

Down $2,258 (-29%) from 2021

Net Income

Down

-$156

Down $4,343 (-104%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2015: $700Liabilities 2015: $0Net Assets 2015: $7002015Assets 2016: $1,950Liabilities 2016: $02016Assets 2017: $1,421Liabilities 2017: $0Net Assets 2017: $1,4212017Assets 2018: $916Liabilities 2018: $0Net Assets 2018: $9162018Assets 2019: $2,666Liabilities 2019: $0Net Assets 2019: $2,6662019Assets 2020: $1,161Liabilities 2020: $0Net Assets 2020: $1,1612020Assets 2021: $5,348Liabilities 2021: $0Net Assets 2021: $5,3482021Assets 2023: $1,105Liabilities 2023: $0Net Assets 2023: $1,1052023Assets 2024: $3,511Liabilities 2024: $0Net Assets 2024: $3,5112024

Highlighted filing

2023

Assets$1,105
Liabilities$0
Net Assets$1,105

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2015: $700Expenses 2015: $0Net Income 2015: $7002015Revenue 2016: $1,250Expenses 2016: $0Net Income 2016: $1,2502016Revenue 2017: $3,046Expenses 2017: $3,575Net Income 2017: -$5292017Revenue 2018: $3,560Expenses 2018: $4,065Net Income 2018: -$5052018Revenue 2019: $8,500Expenses 2019: $6,850Net Income 2019: $1,6502019Revenue 2020: $3,069Expenses 2020: $4,574Net Income 2020: -$1,5052020Revenue 2021: $12,051Expenses 2021: $7,864Net Income 2021: $4,1872021Revenue 2023: $5,450Expenses 2023: $5,606Net Income 2023: -$1562023Revenue 2024: $7,700Expenses 2024: $5,294Net Income 2024: $2,4062024

Highlighted filing

2023

Revenue$5,450
Expenses$5,606
Net Income-$156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.0
Gross Receipts
$5,450
Mission and Program Overview

Mission

To provide tuition books and uniform to disadvantage Garifuna students in Southern Belize

Program Services

DescriptionGrantsExpenses
Provided tuition books and uniforms to Garifuna high school students in Punta Gorda Toledo Belize$0$5,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernadette ArzuPresident-$0--
Elizabeth ArzuSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cafa Foundation
EIN
37-1782208
Phone
2676032427
Address
739 Annies Way, Sugar land, TX 77479

Signing Officer

Name
Charlene Arzu
Title
CFO
Phone
2676032427
Signed
2024-08-07
Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077479
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05450
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012051
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033098
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReasonableCauseExplanation/ExplanationTxt0I was sick with the effects of covid
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Arzu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02676032427
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAFA
ReturnHeader/Filer/EIN0371782208
ReturnHeader/Filer/PhoneNum02676032427
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 Annies Way
ReturnHeader/Filer/USAddress/CityNm0Sugar land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077479
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-07T18:39:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings