Civic Intelligence

Caellahs Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-2419419

Jan 01, 2020 to Dec 31, 2020 • 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE P40 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE P40 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $926 (-100%) from 2019

Net Assets

Up

-$57

Up $51 (+47%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$138

Down $872 (-86%) from 2019

Expenses

Down

$195

Down $923 (-83%) from 2019

Net Income

Up

-$57

Up $51 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$0
Liabilities-
Net Assets-$57
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$138
Expenses$195
Net Income-$57
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2020
Return Version
2020v4.1
Gross Receipts
$138
Mission and Program Overview

Mission

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

The purpose of this organization is to help families with medically complex children adapt to the new diagnosis by providing information and guidance in taking care of the medically complex child.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SENT MEDICAL EQUIPMENT AND CLOTHES TO FAMILIES NEEDING THEM.-$195
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAVERNE ALLISONPresident [:Amp:] CEOPT$0--
JERRY ALLISONVP [:Amp:] CFO-$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 help paid for special children needs amount 193 2) other expenses paypal fees amount 2”

Raw XML Appendix100 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/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-57
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-57
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAVERNE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT [:AMP:] CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP [:AMP:] CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO HELP FAMILIES WITH MEDICALLY COMPLEX CHILDREN ADAPT TO THE NEW DIAGNOSIS BY PROVIDING INFORMATION AND GUIDANCE IN TAKING CARE OF THE MEDICALLY COMPLEX CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SENT MEDICAL EQUIPMENT AND CLOTHES TO FAMILIES NEEDING THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0195
IRS990EZ/TotalProgramServiceExpensesAmt0195
IRS990EZ/TotalRevenueAmt0138
IRS990EZ/TransactionWithControlEntInd00
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/Total509Grp/TotalAmt0138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES HELP PAID FOR SPECIAL CHILDREN NEEDS AMOUNT 193 2) OTHER EXPENSES PAYPAL FEES AMOUNT 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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/ReturnTs02021-03-31T21:38:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALLISON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$57
Revenue
$138
Expenses
$195
Net income
-$57
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