Civic Intelligence

Caliente Educational Foundation

990EZ • Fiscal year 2018 • EIN 95-2135621

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

Organization ProfileWWW.CALEDFOUNDATION.COM
PO Box 125Caliente, CA 93518

(661) 867-0709

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,645

Up $22,129 (+233%) from 2017

Net Assets

Up

$32,034

Up $22,518 (+237%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$17,010

Up $4,152 (+32%) from 2017

Expenses

Down

$12,872

Down $2,928 (-19%) from 2017

Net Income

Up

$4,138

Up $7,080 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$31,645
Liabilities-
Net Assets$32,034
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$17,010
Expenses$12,872
Net Income$4,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,010
Mission and Program Overview

Mission

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

Provide support for schools district in the form of facility improvements scholarships

Program Services

DescriptionGrantsExpenses
CONTINUES TP PROVIDE FUNDRAISING AND COMMUNITY EVENTS AS WELL AS SCHOLARSHIPS$3,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NELSONPresident-$0--
GLEN WARDVice President-$0--
DEBBIE DONALDSONSeretary-$0--
ALYCE NELSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Caliente Education Foundation
EIN
95-2135621
Phone
6618670709
Address
PO BOX 125, Caliente, CA 93518

Signing Officer

Name
Michael Nelson
Title
President
Phone
6618670709
Signed
2019-02-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
920 CHESTER AVE, BAKERSFIELD, CA 93301
Preparer
Shannon Paracha
Phone
6613261040
Supplemental Narrative

Additional Explanations

Part 3

“22 DIRECTOR IN TOTAL”

Raw XML Appendix112 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALYCE NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06618670709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caliente
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031645
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt017010
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYCE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SCHOOLS DISTRICT IN THE FORM OF FACILITY IMPROVEMENTS SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt01356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUES TP PROVIDE FUNDRAISING AND COMMUNITY EVENTS AS WELL AS SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012872
IRS990EZ/TotalRevenueAmt017010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALEDFOUNDATION.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt022 DIRECTOR IN TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06618670709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIENTE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0952135621
ReturnHeader/Filer/PhoneNum06618670709
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0Caliente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2F2E64203D01FE7E11274AFF7D4917B621A106C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2F2E64203D01FE7E11274AFF7D4917B621A106C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077164620190453401356
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.197.127.9
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTm021:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 CHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06613261040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Paracha
ReturnHeader/ReturnTs02019-02-22T21:31:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,645
Liabilities
-
Net assets
$32,034
Revenue
$17,010
Expenses
$12,872
Net income
$4,138
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