Civic Intelligence

Caellahs Foundation Inc.

990EZ • Fiscal year 2019 • EIN 84-2419419

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 11, 2020

Organization Profilewww.caellahsfoundation.org
209 Ramblewood DrMount Olive, NC 28365

(919) 920-8306

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.12x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.02x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2019 filings • NTEE P • <$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 • NTEE P • <$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 / Assets92nd percentile

Assets

$926

No earlier filing loaded for comparison.

Net Assets

-$108

No earlier filing loaded for comparison.

Liabilities

$1,033

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

$1,010

No earlier filing loaded for comparison.

Expenses

$1,118

No earlier filing loaded for comparison.

Net Income

-$108

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.

$1.5K$1.0K$500$0-$500Assets 2019: $926Liabilities 2019: $1,033Net Assets 2019: -$1082019Assets 2020: $0Net Assets 2020: -$572020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$926
Liabilities$1,033
Net Assets-$108
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Revenue 2019: $1,010Expenses 2019: $1,118Net Income 2019: -$1082019Revenue 2020: $138Expenses 2020: $195Net Income 2020: -$572020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2019

Revenue$1,010
Expenses$1,118
Net Income-$108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,010
Mission and Program Overview

Mission

To provide assistance and counseling to medically complex children and their families.

To provide support to families of medically complex children

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING FOR FAMILIES OF MEDICALLY COMPLEX CHILDREN-$1,118
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVERNE M ALLISONCEOPT$0--
JERRY ALLISONCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Caellahs Foundation Inc
EIN
84-2419419
Phone
9199208306
Address
209 RAMBLEWOOD DR, MOUNT OLIVE, NC 28365

Signing Officer

Name
Jerry Allison
Title
Chief Financial Officer
Phone
8438606057
Signed
2020-01-11
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses paypal fees amount 28 2) other expenses organization formation registration amount 479 3) other expenses website expenses amount 54 4) other expenses clothing for special needs children amount 548”

Part II, Line 26

“1) description accounts payable boy amount 0 eoy amount 500 2) description loan from allison financial services boy amount 0 eoy amount 533”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JERRY ALLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum08438606057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 RAMBLEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT OLIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01010
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-108
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0926
IRS990EZ/GrossReceiptsAmt01010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVERNE M ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt01109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO FAMILIES OF MEDICALLY COMPLEX CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING FOR FAMILIES OF MEDICALLY COMPLEX CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01118
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01033
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01118
IRS990EZ/TotalRevenueAmt01010
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.caellahsfoundation.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01010
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010
IRS990ScheduleA/Total509Grp/TotalAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PAYPAL FEES AMOUNT 28 2) OTHER EXPENSES ORGANIZATION FORMATION REGISTRATION AMOUNT 479 3) OTHER EXPENSES WEBSITE EXPENSES AMOUNT 54 4) OTHER EXPENSES CLOTHING FOR SPECIAL NEEDS CHILDREN AMOUNT 548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 0 EOY AMOUNT 500 2) DESCRIPTION LOAN FROM ALLISON FINANCIAL SERVICES BOY AMOUNT 0 EOY AMOUNT 533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08438606057
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAELLAHS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAEL
ReturnHeader/Filer/EIN0842419419
ReturnHeader/Filer/PhoneNum09199208306
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 RAMBLEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A675CA75585A24344A83CA0AB2DB2DC232748D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0304E6BC2B56EB07933191C834A8509A2FDC570D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.13.6.112
ReturnHeader/FilingSecurityInformation/IPDt02020-01-15
ReturnHeader/FilingSecurityInformation/IPTm021:17:00
ReturnHeader/ReturnTs02020-01-28T00:06:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$926
Liabilities
$1,033
Net assets
-$108
Revenue
$1,010
Expenses
$1,118
Net income
-$108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0
2023Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$0$0
2021Detailed filing. Detailed filing data is available for this year.$0$0
2020Detailed filing. Detailed filing data is available for this year.$0$57$138$195$57
2019Detailed filing. Detailed filing data is available for this year.$926$1,033$108$1,010$1,118$108