Civic Intelligence

Escala Foundation Inc.

990 • Fiscal year 2023 • EIN 84-1756595

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileESCALAFOUNDATION.ORG
8340 Little Eagle CTIndianapolis, IN 46234

(317) 209-9991

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$268,709

Down $2,856 (-1.1%) from 2022

Net Assets

Down

$268,709

Down $2,856 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$71,307

Down $48,710 (-41%) from 2022

Expenses

Up

$74,163

Up $27,373 (+59%) from 2022

Net Income

Down

-$2,856

Down $76,083 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2020: $225,014Liabilities 2020: $0Net Assets 2020: $225,0142020Assets 2021: $198,338Liabilities 2021: $0Net Assets 2021: $198,3382021Assets 2022: $271,565Liabilities 2022: $0Net Assets 2022: $271,5652022Assets 2023: $268,709Liabilities 2023: $0Net Assets 2023: $268,7092023Assets 2024: $269,263Liabilities 2024: $0Net Assets 2024: $269,2632024

Highlighted filing

2023

Assets$268,709
Liabilities$0
Net Assets$268,709
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $221,228Expenses 2020: $47,468Net Income 2020: $173,7602020Revenue 2021: $52,733Expenses 2021: $79,409Net Income 2021: -$26,6762021Revenue 2022: $120,017Expenses 2022: $46,790Net Income 2022: $73,2272022Revenue 2023: $71,307Expenses 2023: $74,163Net Income 2023: -$2,8562023Revenue 2024: $88,032Expenses 2024: $87,478Net Income 2024: $5542024

Highlighted filing

2023

Revenue$71,307
Expenses$74,163
Net Income-$2,856
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$71,307
Mission and Program Overview

Mission

The organization provides educational programs for pre/post college education, musical exploration and mentoring in the form of college preparation, academic and career exploration, leadership development and professional skill building.

To provide educational assistance and support to indiana latino high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,605$180,623▲ $4,018
Cash and Non-Interest-Bearing Accounts$94,960$88,086▼ $6,874
Total Assets$271,565$268,709▼ $2,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,565$268,709▼ $2,856
Total Net Assets Fund Balance$271,565$268,709▼ $2,856
Total Liabilities and Net Assets / Fund Balance$271,565$268,709▼ $2,856
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathleen G CabelloPresident & CEO
Dan RojasBoard Member
Eli FloresBoard Member
Luz M FloresBoard Member
Marcela G CabelloSecretary
Vincent J ViverosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,511
Program Service Revenue
$778
Investment Income
$18
Other Revenue
$0
All Other Contributions
$70,511
Change in Net Assets
$-2,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,663
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$32,500--$32,500
Fees for Services Accounting-$5,725-$5,725
Fees for Services Other$4,260--$4,260
Insurance$1,170--$1,170
Conferences and Meetings$554--$554
Information Technology$308--$308
Office Expenses$248--$248
Other Expenses$120--$120
Fees for Services Legal-$97-$97
Total Functional Expenses$68,341$5,822$0$74,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marcela cabello is the daughter of kathleen cabello.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts of interest by employees are required to be disclosed in writing. The written disclosure is reviewed and acted upon by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon specific request at the escala foundation office.”

Filing and Contact Details

Filer

Filer Name
Escala Foundation Inc
EIN
84-1756595
Phone
3172099991
Address
8340 LITTLE EAGLE CT, INDIANAPOLIS, IN 46234

Signing Officer

Name
Kathleen G Cabello
Title
President
Phone
3172099991
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen G Cabello
Formed
2019
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Lisa M Purichia
Phone
3176086699
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ESCALA FOUNDATION PROVIDES VARIOUS COLLEGE SCHOLARSHIPS TO STUDENTS TO HELP PAY FOR THEIR COLLEGE EXPENSES. ALL STUDENTS THAT ARE ACCEPTED INTO THE PROJECT STEPPING STONE PROGRAM (PSS) HAVE MET THE ORGANIZATION'S CRITERIA AND ARE THUS ELIGIBLE FOR SCHOLARSHIP. CRITERIA INCLUDE: PROGRAM PARTICIPATION, GPA, AND DEMONSTRATED LEADERSHIP DURING THE PROGRAM, AS WELL AS MENTOR INPUT. ONCE THEY HAVE COMPLETED THE PSS PROGRAM, STUDENTS GO THROUGH A REVIEW AND SELECTION PROCESS BASED ON THESE CRITERIA TO RECEIVE SCHOLARSHIPS. SCHOLARSHIPS ARE PROVIDED DIRECTLY TO THE COLLEGE OR UNIVERSITY THAT THE STUDENT IS ATTENDING, WHICH IS APPLIED IN FULL TO THE STUDENT'S ACCOUNT AND MAY BE USED FOR TUITION, BOOKS, AND FEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCELA CABELLO IS THE DAUGHTER OF KATHLEEN CABELLO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICTS OF INTEREST BY EMPLOYEES ARE REQUIRED TO BE DISCLOSED IN WRITING. THE WRITTEN DISCLOSURE IS REVIEWED AND ACTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST AT THE ESCALA FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271565
IRS990/TotalAssetsEOYAmt0268709
IRS990/TotalAssetsGrp/BOYAmt0271565
IRS990/TotalAssetsGrp/EOYAmt0268709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068341
IRS990/TotalFunctionalExpensesGrp/TotalAmt074163
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268709
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068341
IRS990/TotalProgramServiceRevenueAmt0778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08340 LITTLE EAGLE CT
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046234
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ESCALAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN G CABELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03172099991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCALA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0841756595
ReturnHeader/Filer/PhoneNum03172099991
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 LITTLE EAGLE CT
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046234
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270851983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPONSEL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 N ILLINOIS ST STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176086699
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M PURICHIA
ReturnHeader/ReturnTs02024-11-08T10:23:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,709
Liabilities
$0
Net assets
$268,709
Revenue
$71,307
Expenses
$74,163
Net income
-$2,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.88$0.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.71$0.74$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.20$0.47$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.53$0.79$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.21$0.47$1.74