Civic Intelligence

Callejo-Botello Foundation a Charitable Trust

990PF • Fiscal year 2019 • EIN 75-1678195

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-10886%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$624,266

Down $39,189 (-5.9%) from 2018

Net Assets

Down

$624,266

Down $39,189 (-5.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Up

$360

Up $48 (+15%) from 2018

Expenses

Down

$39,549

Down $59,156 (-60%) from 2018

Net Income

Up

-$39,189

Up $59,204 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$624,266
Liabilities$0
Net Assets$624,266
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$360
Expenses$39,549
Net Income-$39,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th 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
Carla V Medrano
Title
Trustee
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Brorson & Associates PC
Address
8350 N Central Expwy Ste 750, Dallas, TX 75206
Preparer
David H Holcombe
Phone
2143698824
Raw XML Appendix296 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039549
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt035794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017095
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt035794
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08362
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt076551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021355
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039549
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084913
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120707
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt024990
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt024990
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011130
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt19360
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BOND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MONUMENT COSTS-2018
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt011130
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt112109
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22161
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA V MEDRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/PreparerPersonNm0DAVID H HOLCOMBE
ReturnHeader/ReturnTs02020-11-16T11:58:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,266
Liabilities
$0
Net assets
$624,266
Revenue
$360
Expenses
$39,549
Net income
-$39,189
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