Civic Intelligence

Caliente Educational Foundation

990EZ • Fiscal year 2017 • EIN 95-2135621

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.CALEDFOUNDATION.COM
12400 Caliente Creek RdCaliente, CA 93518

(661) 867-2459

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

393%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,516

Down $25,584 (-73%) from 2016

Net Assets

Down

$9,516

Down $25,391 (-73%) from 2016

Liabilities

Down

$0

Down $193 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$12,858

Up $10,251 (+393%) from 2016

Expenses

Down

$15,800

Down $2,019 (-11%) from 2016

Net Income

Up

-$2,942

Up $12,270 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,550Liabilities 2011: $2732011Assets 2012: $50,989Liabilities 2012: $6342012Assets 2013: $49,807Liabilities 2013: $5092013Assets 2014: $59,786Liabilities 2014: $385Net Assets 2014: $59,4012014Assets 2015: $50,203Liabilities 2015: $84Net Assets 2015: $50,1192015Assets 2016: $35,100Liabilities 2016: $193Net Assets 2016: $34,9072016Assets 2017: $9,516Liabilities 2017: $0Net Assets 2017: $9,5162017Assets 2018: $31,645Net Assets 2018: $32,0342018Assets 2019: $43,302Net Assets 2019: $37,1172019Assets 2020: $69,144Net Assets 2020: $71,7842020Assets 2022: $53,266Net Assets 2022: $25,4532022Assets 2023: $44,083Net Assets 2023: $41,5192023Assets 2024: $51,190Net Assets 2024: $46,7032024Assets 2025: $33,703Liabilities 2025: $0Net Assets 2025: $33,7032025

Highlighted filing

2017

Assets$9,516
Liabilities$0
Net Assets$9,516
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,319Expenses 2011: $10,145Net Income 2011: -$5,8262011Revenue 2012: $14,331Expenses 2012: $12,253Net Income 2012: $2,0782012Revenue 2013: $12,401Expenses 2013: $13,458Net Income 2013: -$1,0572013Revenue 2014: $12,765Expenses 2014: $2,662Net Income 2014: $10,1032014Revenue 2015: $6,484Expenses 2015: $15,766Net Income 2015: -$9,2822015Revenue 2016: $2,607Expenses 2016: $17,819Net Income 2016: -$15,2122016Revenue 2017: $12,858Expenses 2017: $15,800Net Income 2017: -$2,9422017Revenue 2018: $17,010Expenses 2018: $12,872Net Income 2018: $4,1382018Revenue 2019: $49,022Expenses 2019: $43,185Net Income 2019: $5,8372019Revenue 2020: $62,185Expenses 2020: $33,703Net Income 2020: $28,4822020Revenue 2022: $70,196Expenses 2022: $44,743Net Income 2022: $25,4532022Revenue 2023: $46,303Expenses 2023: $58,050Net Income 2023: -$11,7472023Revenue 2024: $69,317Expenses 2024: $66,697Net Income 2024: $2,6202024Revenue 2025: $26,250Expenses 2025: $25,164Net Income 2025: $1,0862025

Highlighted filing

2017

Revenue$12,858
Expenses$15,800
Net Income-$2,942
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$13,809
Mission and Program Overview

Mission

To provide financial support for books and equipment needed by the caliente union school district

Provide support for school district in the form of facility improvements and scholarships

Program Services

DescriptionGrantsExpenses
FAMILY FUN DAY$5,555$11,339
RODEDO L4$0$2,530
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUREE PEETPresident-$0--
SHIRLEY NEHERTreasurer-$0--
TERRY PENSINGERDirector-$0--
TRISHA CORUMDirector-$0--
TRACIE TAYLORVice President-$0--
MATTHEW TAYLORDirector-$0--
KAREN KLIWERDirector-$0--
CLIFF PEETDirector-$0--
DAVID BLACKDirector-$0--
TIFFANY BLACKDirector-$0--
PAMELA BEAMSecetary-$0--
EMILY POWELLDirector-$0--
KATHLEEN HANSENDirector-$0--
MICHELLE SCHULZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caliente Education Foundation
EIN
95-2135621
Phone
6618672459
Address
12400 Caliente Creek Rd, Caliente, CA 93518

Signing Officer

Name
Luree Peet
Title
President
Phone
6618672459
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Schulz Multi-services
Address
13622 OAK VALLEY RD, Caliente, CA 93518
Preparer
Michelle Schulz
Phone
6613138291
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Kaitlin whelen room 6 tables”

Form 990-EZ, Part I, Line 16

“Description;Amount^RENNAISSANCE LEARNING;1219|READ NATURALLY SCHOOL PROGRAM;760|JUNIOR LIBRARY GUILD;2731|PIUTE MTN SCHOOL STUDENT HOURS;1154|YEARBOOK FOR SCHOOL;220|STEVE BBQ;359|PIUTE MTN SCHOOL PAY STUDENT ACCT;154|PIUTE MTN PTC REIM;729|TRES RISD SILVER SLIVER BUCKLES;580|PA SYSTEM FOR RODEO EVENT;1431|LOWES;300|WALMART;24|EVENT STEP REPEAT;72|WONDER GROVE KIDS;98|BANK FEE;16|FFD CASH FUND;200|FTB;203^Total;10250^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^No description;0^Total;0^”

Raw XML Appendix215 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caliente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUREE PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY NEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY PENSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA CORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN KLIWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLIFF PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIFFANY BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAMELA BEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11EMILY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHLEEN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MICHELLE SCHULZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010250
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SCHOOL DISTRICT IN THE FORM OF FACILITY IMPROVEMENTS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt02421
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY FUN DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RODEDO L4
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05555
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12530
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt04407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015800
IRS990EZ/TotalProgramServiceExpensesAmt013869
IRS990EZ/TotalRevenueAmt012858
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALEDFOUNDATION.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CALIENTE UNION SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 1
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAITLIN WHELEN ROOM 6 TABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^RENNAISSANCE LEARNING;1219|READ NATURALLY SCHOOL PROGRAM;760|JUNIOR LIBRARY GUILD;2731|PIUTE MTN SCHOOL STUDENT HOURS;1154|YEARBOOK FOR SCHOOL;220|STEVE BBQ;359|PIUTE MTN SCHOOL PAY STUDENT ACCT;154|PIUTE MTN PTC REIM;729|TRES RISD SILVER SLIVER BUCKLES;580|PA SYSTEM FOR RODEO EVENT;1431|LOWES;300|WALMART;24|EVENT STEP REPEAT;72|WONDER GROVE KIDS;98|BANK FEE;16|FFD CASH FUND;200|FTB;203^Total;10250^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUREE PEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06618672459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIENTE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0952135621
ReturnHeader/Filer/PhoneNum06618672459
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 Caliente Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Caliente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093518
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.21.204.100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ MULTI-SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013622 OAK VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caliente
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093518
ReturnHeader/PreparerPersonGrp/PhoneNum06613138291
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Schulz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T22:41:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,516
Liabilities
$0
Net assets
$9,516
Revenue
$12,858
Expenses
$15,800
Net income
-$2,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$26.3$25.2$1.09
2024Detailed filing. Detailed filing data is available for this year.$51.2$46.7$69.3$66.7$2.62
2023Detailed filing. Detailed filing data is available for this year.$44.1$41.5$46.3$58.1$11.7
2022Detailed filing. Detailed filing data is available for this year.$53.3$25.5$70.2$44.7$25.5
2020Detailed filing. Detailed filing data is available for this year.$69.1$71.8$62.2$33.7$28.5
2019Detailed filing. Detailed filing data is available for this year.$43.3$37.1$49.0$43.2$5.84
2018Detailed filing. Detailed filing data is available for this year.$31.6$32.0$17.0$12.9$4.14
2017Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$12.9$15.8$2.94
2016Detailed filing. Detailed filing data is available for this year.$35.1$0.19$34.9$2.61$17.8$15.2
2015Detailed filing. Detailed filing data is available for this year.$50.2$0.08$50.1$6.48$15.8$9.28
2014Detailed filing. Detailed filing data is available for this year.$59.8$0.39$59.4$12.8$2.66$10.1
2013Summary only. Only limited summary data is available for this year.$49.8$0.51$12.4$13.5$1.06
2012Summary only. Only limited summary data is available for this year.$51.0$0.63$14.3$12.3$2.08
2011Summary only. Only limited summary data is available for this year.$48.6$0.27$4.32$10.1$5.83