Civic Intelligence

Ismael Cala Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-3009429

Jan 28, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profilewww.calafoundation.org
501 Brickell Key DriveMiami, FL 33131

(305) 603-7780

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

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,728

No earlier filing loaded for comparison.

Net Assets

$4,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

$18,522

No earlier filing loaded for comparison.

Expenses

$13,794

No earlier filing loaded for comparison.

Net Income

$4,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$4,728
Liabilities-
Net Assets$4,728
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$18,522
Expenses$13,794
Net Income$4,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 28, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$18,522
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To create strategic alliances that will foster leadership, mindfulness and vocational development for youth--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN CASIMIROExecutive DirectorPT$8,000-$8,000
ISMAEL CALAPresidentPT$0--
MIREYA CISNEROSDirectorPT$0--
KRISTIN BIRDSr Devel Officer-$0--
BRENT BOOHERResource Manager-$0--
DR JOSEF GANITSKYDirector-$0--
DR DELIA GARCIAEducation / Professor-$0--
HAROLD SINNOTConsultant-$0--
Filing and Contact Details

Filer

Filer Name
Ismael Cala Foundation
EIN
47-3009429
Phone
3056037780
Address
501 Brickell Key Drive, Miami, FL 33131

Signing Officer

Name
Bruno Torres
Title
Director
Phone
3056037780
Signed
2016-08-03

Preparer

Firm
AV Accounting Services
Address
20423 State Road 7, Boca Raton, FL 33498
Preparer
Jennifer Reeves
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 278.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05000
IRS990EZ/BooksInCareOfDetail/PersonNm0ISMAEL CALA
IRS990EZ/BooksInCareOfDetail/PhoneNum03056037780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Brickell Key Drive 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018522
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISMAEL CALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN CASIMIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIREYA CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT BOOHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JOSEF GANITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR DELIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAROLD SINNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sr Devel Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Resource Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Education / Professor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Consultant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create strategic alliances that will foster leadership, mindfulness and vocational development for youth.
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create strategic alliances that will foster leadership, mindfulness and vocational development for youth
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013794
IRS990EZ/TotalRevenueAmt018522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.calafoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018522
IRS990ScheduleA/Total509Grp/TotalAmt018522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03056037780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ismael Cala Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ISMA
ReturnHeader/Filer/EIN0473009429
ReturnHeader/Filer/PhoneNum03056037780
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Brickell Key Drive
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AV Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020423 State Road 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033498
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER REEVES
ReturnHeader/ReturnTs02016-08-13T06:08:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-28
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$4,728
Liabilities
-
Net assets
$4,728
Revenue
$18,522
Expenses
$13,794
Net income
$4,728
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