Civic Intelligence

Callejo-Botello Foundation a Charitable Trust

990PF • Fiscal year 2018 • EIN 75-1678195

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile
PO Box 181384Dallas, TX 75218

(214) 532-6306

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-31536%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$663,455

Down $98,393 (-13%) from 2017

Net Assets

Down

$663,455

Down $98,393 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Down

$312

Down $49,924 (-99%) from 2017

Expenses

Up

$98,705

Up $12,338 (+14%) from 2017

Net Income

Down

-$98,393

Down $62,262 (-172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$663,455
Liabilities$0
Net Assets$663,455
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$312
Expenses$98,705
Net Income-$98,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGEL MATATrustee-$0--
REBECCA GONZALESTrustee-$0--
MONICA LIRA BRAVOTrustee-$0--
CARLA V MEDRANOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Callejo-botello Foundation
EIN
75-1678195
Phone
2145326306
Address
PO BOX 181384, DALLAS, TX 75218

Signing Officer

Name
Rebecca Gonzales
Title
Trustee
Signed
2019-11-14
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 Appendix310 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALDELFA B CALLEJO ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UNIVERSITY OF TEXAS AT ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07817 MILITARY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1701 S NEDDERMAN DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176019
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt071200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080510
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044156
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040729
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120707
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt097605
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017095
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0161436
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0144341
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021914
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021914
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BOND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MONUMENT COSTS-2018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19360
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt011310
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt19360
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ASSET APPRAISAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEB SITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11641
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2569
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3569
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLEJO-BOTELLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0751678195
ReturnHeader/Filer/PhoneNum02145326306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181384
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752699103
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/ReturnTs02019-11-14T13:15:44-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,455
Liabilities
$0
Net assets
$663,455
Revenue
$312
Expenses
$98,705
Net income
-$98,393
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