Civic Intelligence

Callejo-Botello Foundation a Charitable Trust

990PF • Fiscal year 2016 • EIN 75-1678195

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
8035 E Rl Thornton Frwy 314Dallas, TX 75228

(214) 532-6306

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

273%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1291%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$797,979

Up $584,049 (+273%) from 2015

Net Assets

Up

$797,979

Up $584,049 (+273%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$632,137

Up $586,688 (+1291%) from 2015

Expenses

Down

$48,088

Down $11,308 (-19%) from 2015

Net Income

Up

$584,049

Up $597,996 (+4288%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,510,178Liabilities 2013: $02013Assets 2014: $227,877Liabilities 2014: $02014Assets 2015: $213,930Liabilities 2015: $0Net Assets 2015: $213,9302015Assets 2016: $797,979Liabilities 2016: $0Net Assets 2016: $797,9792016Assets 2017: $761,848Liabilities 2017: $0Net Assets 2017: $761,8482017Assets 2018: $663,455Liabilities 2018: $0Net Assets 2018: $663,4552018Assets 2019: $624,266Liabilities 2019: $0Net Assets 2019: $624,2662019Assets 2020: $590,480Liabilities 2020: $0Net Assets 2020: $590,4802020Assets 2021: $553,641Liabilities 2021: $0Net Assets 2021: $553,6412021Assets 2022: $560,589Liabilities 2022: $75,000Net Assets 2022: $485,5892022Assets 2023: $1,361,235Liabilities 2023: $0Net Assets 2023: $1,361,2352023Assets 2024: $1,417,404Liabilities 2024: $0Net Assets 2024: $1,417,4042024

Highlighted filing

2016

Assets$797,979
Liabilities$0
Net Assets$797,979
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $5,087Expenses 2013: $46,969Net Income 2013: -$41,8822013Revenue 2014: $25Expenses 2014: $48,156Net Income 2014: -$48,1312014Revenue 2015: $45,449Expenses 2015: $59,396Net Income 2015: -$13,9472015Revenue 2016: $632,137Expenses 2016: $48,088Net Income 2016: $584,0492016Revenue 2017: $50,236Expenses 2017: $86,367Net Income 2017: -$36,1312017Revenue 2018: $312Expenses 2018: $98,705Net Income 2018: -$98,3932018Revenue 2019: $360Expenses 2019: $39,549Net Income 2019: -$39,1892019Revenue 2020: $2,248Expenses 2020: $36,034Net Income 2020: -$33,7862020Revenue 2021: $158Expenses 2021: $36,997Net Income 2021: -$36,8392021Revenue 2022: $9,174Expenses 2022: $77,226Net Income 2022: -$68,0522022Revenue 2023: $939,474Expenses 2023: $63,828Net Income 2023: $875,6462023Revenue 2024: $125,680Expenses 2024: $69,511Net Income 2024: $56,1692024

Highlighted filing

2016

Revenue$632,137
Expenses$48,088
Net Income$584,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CEDILLO-PEREIRATrustee-$0--
REBECCA GONZALESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Callejo-botello Foundation
EIN
75-1678195
Phone
2145326306
Address
8035 E RL THORNTON FRWY 314, DALLAS, TX 75228

Signing Officer

Name
Rebecca Gonzales
Title
Trustee
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brorson & Associates PC
Address
8350 N Central Expwy Ste 750, Dallas, TX 75206
Preparer
Leroy Brorson
Phone
2143698824
Raw XML Appendix298 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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InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0415780
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IRS990PF/DistributableAmountGrp/TotalTaxAmt012643
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt013021
IRS990PF/FMVAssetsEOYAmt01121703
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0184112
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0213930
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0538760
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014318
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0415780
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt047011
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0940222
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0954540
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt048088
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0BANK INTEREST EARNED ON CASH HELD IN AN ACCOUNT FOR FUTURE PAYMENTS OF SCHOLARSHIP FUNDS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDING SCHOLARSHIP FUNDS TO COLLEGE STUDENTS OR K-12 GRADES WITH CONTINUED INVOLVEMENT WITH RECIPIENTS BY MONITORING THEIR SCHOLASTIC PROGRESS WITH THE INSTITUTIONS BY COMMUNICATING WITH KNOWLEDGABLE PERSONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ONGOING PARTICIPATION OF PROGRAM PLANNING WITH THE DEDMAN SCHOOL OF LAW AT SOUTHERN METHODIST UNIVERSITY (SMU) IN DALLAS, TX TO FACILITATE IMPLEMENTATION OF THE ADELFA B CALLEJO INTERNATIONAL AND NATIONAL LEADERSHIP INSTITUTE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INCREASE AWARENESS OF THE IMPORTANCE OF HIGHER EDUCATION AMONG MINORITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST IN WRITING, PROOF OF SCHOOL ADMISSION AND TUITION STATEMENTS REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CALLEJO-BOTELLO FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02143698824
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 15TH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE PREPARATION OF STUDENTS FOR LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE LAW EDUCATION AMONG HISPANICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTE GENERAL EDUCATION IN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTE GENERAL EDUCATION IN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF TEXAS EL PASO - LAW S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DALLAS HISPANIC LAW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FELIX G BOTELLO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ADELFO CALLEJO SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13963 MAPLE AVE SUITE 390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2225 S MARSALIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37817 MILITARY PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375227
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034368
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088738
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0208698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044156
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088738
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013720
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0217585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0203865
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt186
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROPERTY APPRAISAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLEJO-BOTELLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0751678195
ReturnHeader/Filer/PhoneNum02145326306
ReturnHeader/Filer/USAddress/AddressLine1Txt08035 E RL THORNTON FRWY 314
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brorson & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 N Central Expwy Ste 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02143698824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEROY BRORSON
ReturnHeader/ReturnTs02017-11-14T14:32:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,979
Liabilities
$0
Net assets
$797,979
Revenue
$632,137
Expenses
$48,088
Net income
$584,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.94$0.06$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.49$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.63$0.05$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$0.01$0.05$0.04