Civic Intelligence

Calache Foundation Inc.

990PF • Fiscal year 2019 • EIN 83-4271563

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
3959 S Nova Rd Suite 2Port Orange, FL 32127

(386) 872-4223

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,206

No earlier filing loaded for comparison.

Net Assets

$1,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin99th percentile

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $1,206Liabilities 2019: $0Net Assets 2019: $1,2062019Assets 2020: $2,412Liabilities 2020: $1Net Assets 2020: $2,4122020Assets 2021: $21,679Liabilities 2021: $1Net Assets 2021: $21,6792021Assets 2022: $29,879Liabilities 2022: $1Net Assets 2022: $29,8792022Assets 2023: $24,423Liabilities 2023: $1Net Assets 2023: $24,4232023Assets 2024: $29,350Liabilities 2024: $0Net Assets 2024: $29,3502024

Highlighted filing

2019

Assets$1,206
Liabilities$0
Net Assets$1,206
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $58,275Expenses 2021: $45,601Net Income 2021: $12,6742021Revenue 2022: $35,592Expenses 2022: $27,392Net Income 2022: $8,2002022Revenue 2023: $51,965Expenses 2023: $57,421Net Income 2023: -$5,4562023Revenue 2024: $42,615Expenses 2024: $37,688Net Income 2024: $4,9272024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CALACHEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Calache Foundation Inc
EIN
83-4271563
Address
3959 S NOVA RD SUITE 2, PORT ORANGE, FL 32127

Signing Officer

Name
Dawn Calache
Title
Officer
Phone
3868724223
Signed
2020-07-15

Preparer

Firm
Kelley & Associates LLC
Address
1620 S CLYDE MORRIS BLVD STE 100, DAYTONA BEACH, FL 32119-9008
Preparer
Kyle H Kelley
Phone
4079824580
Raw XML Appendix143 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LEFT OVER AFTER GIFT TO CHILDREN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-22
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ReturnHeader/ReturnTs02020-07-22T13:27:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,206
Liabilities
$0
Net assets
$1,206
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$42.6$37.7$4.93
2023Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$52.0$57.4$5.46
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$35.6$27.4$8.20
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$58.3$45.6$12.7
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.00$0.00