Civic Intelligence

Callejo-Botello Foundation a Charitable Trust

990PF • Fiscal year 2020 • EIN 75-1678195

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-1503%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

524%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$590,480

Down $33,786 (-5.4%) from 2019

Net Assets

Down

$590,480

Down $33,786 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$2,248

Up $1,888 (+524%) from 2019

Expenses

Down

$36,034

Down $3,515 (-8.9%) from 2019

Net Income

Up

-$33,786

Up $5,403 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$590,480
Liabilities$0
Net Assets$590,480
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$2,248
Expenses$36,034
Net Income-$33,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
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
2021-11-12
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 Appendix276 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt116416
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ASSET MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41090
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/Amt1724
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1724
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 N Central Expwy Ste 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/ReturnTs02021-11-12T05:35:34-08:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,480
Liabilities
$0
Net assets
$590,480
Revenue
$2,248
Expenses
$36,034
Net income
-$33,786
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