Civic Intelligence

Caliente Educational Foundation

990EZ • Fiscal year 2012 • EIN 95-2135621

Oct 01, 2011 to Sep 30, 2012

Organization ProfileNONE
Caliente, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$50,989

Up $2,439 (+5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$634

Up $361 (+132%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$14,331

Up $10,012 (+232%) from 2011

Expenses

Up

$12,253

Up $2,108 (+21%) from 2011

Net Income

Up

$2,078

Up $7,904 (+136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$50,989
Liabilities$634
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth97th 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

2012

Revenue$14,331
Expenses$12,253
Net Income$2,078
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$50,989
Liabilities
$634
Net assets
-
Revenue
$14,331
Expenses
$12,253
Net income
$2,078
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