Civic Intelligence

Cesar E Chavez Legacy and Educational Foundation

990EZ • Fiscal year 2017 • EIN 51-0540603

May 01, 2016 to Apr 30, 2017 • Filed on Dec 15, 2017

PO Box 830402San Antonio, TX 78283

(210) 364-5506

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$15,868

Down $22,693 (-59%) from 2016

Net Assets

Down

$15,868

Down $22,377 (-59%) from 2016

Liabilities

Down

$0

Down $316 (-100%) from 2016

Revenue

Down

$34,528

Down $61,349 (-64%) from 2016

Expenses

Down

$56,905

Down $30,503 (-35%) from 2016

Net Income

Down

-$22,377

Down $30,846 (-364%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $11,338Liabilities 2011: $0Net Assets 2011: $11,3382011Assets 2012: $24,214Liabilities 2012: $28Net Assets 2012: $24,1862012Assets 2013: $45,387Liabilities 2013: $0Net Assets 2013: $45,3872013Assets 2014: $8,993Liabilities 2014: $0Net Assets 2014: $8,9932014Assets 2015: $29,774Liabilities 2015: $0Net Assets 2015: $29,7742015Assets 2016: $38,561Liabilities 2016: $316Net Assets 2016: $38,2452016Assets 2017: $15,868Liabilities 2017: $0Net Assets 2017: $15,8682017Assets 2018: $11,193Liabilities 2018: $0Net Assets 2018: $11,1932018Assets 2019: $23,321Liabilities 2019: $0Net Assets 2019: $23,3212019Assets 2020: $21,701Liabilities 2020: $0Net Assets 2020: $21,7012020Assets 2021: $32,362Liabilities 2021: $0Net Assets 2021: $32,3622021Assets 2022: $47,922Liabilities 2022: $0Net Assets 2022: $47,9222022Assets 2023: $48,643Liabilities 2023: $0Net Assets 2023: $48,6432023Assets 2024: $94,530Liabilities 2024: $0Net Assets 2024: $94,5302024Assets 2025: $126,687Liabilities 2025: $0Net Assets 2025: $126,6872025

Highlighted filing

2017

Assets$15,868
Liabilities$0
Net Assets$15,868

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $38,6132011Expenses 2012: $30,2922012Expenses 2013: $33,8332013Revenue 2014: $75,923Expenses 2014: $61,219Net Income 2014: $14,7042014Revenue 2015: $69,271Expenses 2015: $87,543Net Income 2015: -$18,2722015Revenue 2016: $95,877Expenses 2016: $87,408Net Income 2016: $8,4692016Revenue 2017: $34,528Expenses 2017: $56,905Net Income 2017: -$22,3772017Revenue 2018: $38,018Expenses 2018: $42,693Net Income 2018: -$4,6752018Revenue 2019: $76,762Expenses 2019: $64,484Net Income 2019: $12,2782019Revenue 2020: $87,124Expenses 2020: $88,744Net Income 2020: -$1,6202020Revenue 2021: $72,341Expenses 2021: $61,680Net Income 2021: $10,6612021Revenue 2022: $139,518Expenses 2022: $123,958Net Income 2022: $15,5602022Revenue 2023: $124,724Expenses 2023: $124,003Net Income 2023: $7212023Revenue 2024: $213,046Expenses 2024: $167,160Net Income 2024: $45,8862024Revenue 2025: $272,223Expenses 2025: $244,359Net Income 2025: $27,8642025

Highlighted filing

2017

Revenue$34,528
Expenses$56,905
Net Income-$22,377
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$43,381
Mission and Program Overview

Mission

Community outreach aimed at youth

Program Services

DescriptionGrantsExpenses
The organization was able to assist 27 students with scholarships to area colleges and universities$27,000$27,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime MartinezPresidentPT$0--
Gabriel VelasquezVice President-$0--
Maria R LopezSecretary-$0--
Ernest MartinezTreasurer-$0--
Noe GarzaTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cesar E Chavez Legacy and Educational Foundation
EIN
51-0540603
Address
PO Box 830402, San Antonio, TX 78283

Signing Officer

Name
Ernest Martinez
Title
Treasurer
Phone
2103645506
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Araiza and Associates Inc
Address
3926 Parkway Dr, San Antonio, TX 78228
Preparer
Sylvia Araiza EA
Phone
2104368299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountPoster Sales 640City of San Antonio Grant 5,149Reimbursed Expenses 49

List of grants and similar amounts paid Part I line 10

Activity Scholarships Grantee Various Amount 27,000

Description of other expenses Part I line 16

Description AmountBank Fees 219Contract Services 100Decorations 407Donations 538Marketing Expenses 5,290Meals and Entertainment 1,591Misc 201Office Expense 2,187Parking 42Payroll Taxes 591Website Service 100

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Liabilities 316 0

Raw XML Appendix175 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/PhoneNum02103645506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 830402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038561
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabriel Velasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria R Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ernest Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Noe Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011266
IRS990EZ/OtherRevenueTotalAmt05838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community outreach aimed at youth
IRS990EZ/PrintingPublicationsPostageAmt0430
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07730
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08853
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056905
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt034528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ceclef.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05149
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89210
IRS990ScheduleA/PublicSupportTotal170Amt0225878
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035563
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245190
IRS990ScheduleA/TotalSupportAmt0253193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPoster Sales 640City of San Antonio Grant 5,149Reimbursed Expenses 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Various Amount 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Fees 219Contract Services 100Decorations 407Donations 538Marketing Expenses 5,290Meals and Entertainment 1,591Misc 201Office Expense 2,187Parking 42Payroll Taxes 591Website Service 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther Liabilities 316 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ernest Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02103645506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cesar E Chavez Legacy and Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CESA
ReturnHeader/Filer/EIN0510540603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 830402
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078283
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C4AD1CA95A82AAA5647138121E6F32A170C652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087C4AD1CA95A82AAA5647138121E6F32A170C652
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07463032017349503tx0t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.128.55
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm018:45:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742508013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Araiza and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03926 Parkway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078228
ReturnHeader/PreparerPersonGrp/PhoneNum02104368299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Araiza EA
ReturnHeader/ReturnTs02017-12-15T18:44:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.72$2.44$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.13$1.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.25$1.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.40$1.24$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.72$0.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.87$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.77$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.38$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.35$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.96$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.88$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.39