Civic Intelligence

Ismael Cala Foundation Inc.

990 • Fiscal year 2019 • EIN 47-3009429

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization ProfileWWW.CALAFOUNDATION.ORG
1331 Brickell Bay Drive Suite 1702Miami, FL 33131

(305) 603-7780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,604

Up $11,669 (+398%) from 2017

Net Assets

Up

$14,603

Up $11,668 (+398%) from 2017

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$337,941

Up $201,256 (+147%) from 2017

Expenses

Up

$331,944

Up $167,308 (+102%) from 2017

Net Income

Up

$5,997

Up $33,948 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $4,728Net Assets 2015: $4,7282015Assets 2016: $30,886Net Assets 2016: $30,8862016Assets 2017: $2,935Net Assets 2017: $2,9352017Assets 2019: $14,604Liabilities 2019: $1Net Assets 2019: $14,6032019Assets 2020: $209,276Liabilities 2020: $153,900Net Assets 2020: $55,3762020Assets 2021: $103,962Liabilities 2021: $149,413Net Assets 2021: -$45,4512021Assets 2022: $48,869Liabilities 2022: $141,721Net Assets 2022: -$92,8522022Assets 2023: $14,999Liabilities 2023: $139,798Net Assets 2023: -$124,7992023Assets 2024: $36,276Liabilities 2024: $159,486Net Assets 2024: -$123,2102024Assets 2025: $67,622Liabilities 2025: $143,006Net Assets 2025: -$75,3842025

Highlighted filing

2019

Assets$14,604
Liabilities$1
Net Assets$14,603
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $18,522Expenses 2015: $13,794Net Income 2015: $4,7282015Revenue 2016: $48,874Expenses 2016: $22,716Net Income 2016: $26,1582016Revenue 2017: $136,685Expenses 2017: $164,636Net Income 2017: -$27,9512017Revenue 2019: $337,941Expenses 2019: $331,944Net Income 2019: $5,9972019Revenue 2020: $136,963Expenses 2020: $96,190Net Income 2020: $40,7732020Revenue 2021: $53,825Expenses 2021: $154,652Net Income 2021: -$100,8272021Revenue 2022: $70,310Expenses 2022: $117,711Net Income 2022: -$47,4012022Revenue 2023: $36,217Expenses 2023: $68,164Net Income 2023: -$31,9472023Revenue 2024: $718,631Expenses 2024: $717,042Net Income 2024: $1,5892024Revenue 2025: $481,557Expenses 2025: $433,731Net Income 2025: $47,8262025

Highlighted filing

2019

Revenue$337,941
Expenses$331,944
Net Income$5,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$337,941
Mission and Program Overview

Mission

To create strategic alliances that will foster leadership, mindfulness and vocational development for youth.

To create strategic alliances that will foster leadership, mindfulness and vocation development for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,606$14,603▲ $5,997
Cash and Non-Interest-Bearing Accounts$7,866$14,167▲ $6,301
Land, Buildings, and Equipment, Net$740$437▼ $303
Total Assets$8,606$14,604▲ $5,998
Liabilities
Accounts Payable and Accrued Expenses-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,606$14,603▲ $5,997
Total Liabilities and Net Assets / Fund Balance$8,606$14,604▲ $5,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80$1,310$1,390
Other Land Buildings$357$343$700
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ismael CalaPresident
Berta EstrellaAsst Secreta
Yesenia RiveraAsst Secreta
Rodney GollarzaAsst Treasur
Juan CasimiroExecutive Di
Angela CruzExecutive Se
Lina ProfetaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,148
Program Service Revenue
$274,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,148
Change in Net Assets
$5,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,115--$151,115
Fees for Services Other$118,648--$118,648
Advertising$19,031--$19,031
Travel$17,490--$17,490
All Other Expenses$5,760--$5,760
Office Expenses$5,479--$5,479
Fees for Services Accounting-$2,210-$2,210
Other Expenses$1,199--$1,199
Royalties$649--$649
Depreciation Depletion$303--$303
Conferences and Meetings$8--$8
Fees for Services Legal-$5-$5
Total Functional Expenses$329,729$2,215$0$331,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Year 2019 with 7 voting members. In september 2020 expected to be increased to 9 voting members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ismael Cala Foundation Inc
EIN
47-3009429
Phone
3056037780
Address
1331 BRICKELL BAY DRIVE SUITE 1702, MIAMI, FL 33131

Signing Officer

Name
Ismael Cala
Title
President
Phone
3056037780
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismael Cala
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
J Garcia and Associates P a
Address
8004 NW 154TH STREET SUITE 388, MIAMI LAKES, FL 33016
Preparer
Jhanet Garcia Ea Mst
Phone
3056408895
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To create strategic that will forster leadership, mindulness and vocational development for youth.”

Form 990, Part IX, Line 11G

“Outside - contract services 400 0 0 program cala outside - contract servic 1,400 0 0 outside contract services 100,898 0 0 0 0 0 program fortalecimiento outside contract services 15,950 0 0 total 118,648 0 0”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATION DEVELOPMENT FOR YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt019031
IRS990/AdvertisingGrp/TotalAmt019031
IRS990/AllOtherContributionsAmt063148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05760
IRS990/AllOtherExpensesGrp/TotalAmt05760
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISMAEL CALA
IRS990/BooksInCareOfDetail/PhoneNum03056037780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 BRICKELL DRIVE SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07866
IRS990/CashNonInterestBearingGrp/EOYAmt014167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08
IRS990/ConferencesMeetingsGrp/TotalAmt08
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331944
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274793
IRS990/CYRevenuesLessExpensesAmt05997
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0331944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0303
IRS990/DepreciationDepletionGrp/TotalAmt0303
IRS990/Desc0TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02210
IRS990/FeesForServicesAccountingGrp/TotalAmt02210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0118648
IRS990/FeesForServicesOtherGrp/TotalAmt0118648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ISMAEL CALA
IRS990/Form990PartVIISectionAGrp/PersonNm1JUAN CASIMIRO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3LINA PROFETA
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTA ESTRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5YESENIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY GOLLARZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437
IRS990/LandBldgEquipCostOrOtherBssAmt02090
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE STRATEGIC ALLIANCES THAT WILL FOSTER LEADERSHIP, MINDFULNESS AND VOCATION DEVELOPMENT FOR YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08606
IRS990/NetAssetsOrFundBalancesEOYAmt014603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0151115
IRS990/OccupancyGrp/TotalAmt0151115
IRS990/OfficeExpensesGrp/ProgramServicesAmt05479
IRS990/OfficeExpensesGrp/TotalAmt05479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAIMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt04537
IRS990/OtherExpensesGrp/ProgramServicesAmt13770
IRS990/OtherExpensesGrp/ProgramServicesAmt21740
IRS990/OtherExpensesGrp/ProgramServicesAmt31199
IRS990/OtherExpensesGrp/TotalAmt04537
IRS990/OtherExpensesGrp/TotalAmt13770
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt31199
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISMAEL CALA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CALA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FORTALECIMIENTO
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM BECAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23755
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO CREATE STRATEGIC THAT WILL FORSTER LEADERSHIP, MINDULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0329729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369231
IRS990/PYRevenuesLessExpensesAmt05671
IRS990/PYTotalExpensesAmt0369231
IRS990/PYTotalRevenueAmt0374902
IRS990/ReconcilationRevenueExpnssAmt05997
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274793
IRS990/RoyaltiesGrp/ProgramServicesAmt0649
IRS990/RoyaltiesGrp/TotalAmt0649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08606
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0374902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0274793
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0916924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018522
IRS990ScheduleA/Total509Grp/TotalAmt0916924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CREATE STRATEGIC THAT WILL FORSTER LEADERSHIP, MINDULNESS AND VOCATIONAL DEVELOPMENT FOR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEAR 2019 WITH 7 VOTING MEMBERS. IN SEPTEMBER 2020 EXPECTED TO BE INCREASED TO 9 VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE - CONTRACT SERVICES 400 0 0 PROGRAM CALA OUTSIDE - CONTRACT SERVIC 1,400 0 0 OUTSIDE CONTRACT SERVICES 100,898 0 0 0 0 0 PROGRAM FORTALECIMIENTO OUTSIDE CONTRACT SERVICES 15,950 0 0 TOTAL 118,648 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08606
IRS990/TotalAssetsEOYAmt014604
IRS990/TotalAssetsGrp/BOYAmt08606
IRS990/TotalAssetsGrp/EOYAmt014604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063148
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014603
IRS990/TotalOtherProgSrvcExpenseAmt0329729
IRS990/TotalProgramServiceExpensesAmt0329729
IRS990/TotalProgramServiceRevenueAmt0274793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014604
IRS990/TravelGrp/ProgramServicesAmt017490
IRS990/TravelGrp/TotalAmt017490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL CALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056037780
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISMAEL CALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ISMA
ReturnHeader/Filer/EIN0473009429
ReturnHeader/Filer/PhoneNum03056037780
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 BRICKELL BAY DRIVE SUITE 1702
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078B1BF96978207AE3FD0E01B6206E7ED9D61EA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BA50A60C9F80FDE85D3508444CAA9005A024036
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.49.17
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651105607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J GARCIA AND ASSOCIATES P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08004 NW 154TH STREET SUITE 388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum03056408895
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JHANET GARCIA EA MST
ReturnHeader/ReturnTs02020-10-15T14:44:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,604
Liabilities
$1
Net assets
$14,603
Revenue
$337,941
Expenses
$331,944
Net income
$5,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$1.43$0.75$4.82$4.34$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.59$1.23$7.19$7.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.40$1.25$0.36$0.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.42$0.93$0.70$1.18$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.49$0.45$0.54$1.55$1.01
2020Detailed filing. Detailed filing data is available for this year.$2.09$1.54$0.55$1.37$0.96$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.38$3.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.37$1.65$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.14$0.05