Civic Intelligence

Caliente Educational Foundation

990EZ • Fiscal year 2014 • EIN 95-2135621

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 07, 2015

Organization ProfileN/A
12400 Caliente Creek Road93518

(661) 867-2459

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$59,786

Up $9,979 (+20%) from 2013

Net Assets

$59,401

No earlier filing loaded for comparison.

Liabilities

Down

$385

Down $124 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin97th percentile

Revenue

Up

$12,765

Up $364 (+2.9%) from 2013

Expenses

Down

$2,662

Down $10,796 (-80%) from 2013

Net Income

Up

$10,103

Up $11,160 (+1056%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$59,786
Liabilities$385
Net Assets$59,401
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$12,765
Expenses$2,662
Net Income$10,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 7, 2015
Return Version
2013v4.0
Gross Receipts
$45,829
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, equipment and student scholarships.

Program Services

DescriptionGrantsExpenses
LIBRARY BOOKS, VARIOUS EQUIPMENT AND CLASS SUPPLIES PROVIDED DIRECTLY TO SCHOOL.$4,304-
SCHOLARSHIPS (5)$2,275-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUREE PEETPresident-$0--
KAREN WARDDirector-$0--
CHIP WARDDirector-$0--
BRIAN MCDANIELTreasurer-$0--
TRACIE TAYLORDirector-$0--
MATTHEW TAYLORDirector-$0--
CHERYL GREENDirector-$0--
MEGAN ACHINDirector-$0--
CLIFF PEETDirector-$0--
KATHLEEN HANSENDirector-$0--
ANNETTE MCDANIELVice President-$0--
PAMELA BEAMSecretary-$0--
EMILY POWELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,935$24,935$7,783$17,152
Event 2$15,765$15,765$368$15,397
Total Events$45,771$45,771$33,064$12,707
Filing and Contact Details

Filer

EIN
95-2135621
Phone
6618672459

Signing Officer

Name
Luree Peet
Title
President
Signed
2015-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Lawrence R Hiestand
Phone
6613272071
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1723”

Total Liabilities.1

“SALES TAX - Beginning $509 SALES TAX - Ending $385”

Raw XML Appendix192 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/PersonNm0CONFIDENTIAL BOOKKEEPING SVC
IRS990EZ/BooksInCareOfDetail/PhoneNum06613272071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105405 STOCKDALE HWY STE 106
IRS990EZ/BooksInCareOfDetail/USAddress/City0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt045771
IRS990EZ/GrossReceiptsAmt045829
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUREE PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHERYL GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEGAN ACHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLIFF PEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHLEEN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANNETTE MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAMELA BEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EMILY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR SCHOOL DISTRICT IN THE FORM OF FACILITY IMPROVEMENTS, EQUIPMENT AND STUDENT SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIBRARY BOOKS, VARIOUS EQUIPMENT AND CLASS SUPPLIES PROVIDED DIRECTLY TO SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS (5)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04304
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033064
IRS990EZ/SpecialEventsNetIncomeLossAmt012707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0385
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02662
IRS990EZ/TotalProgramServiceExpensesAmt06579
IRS990EZ/TotalRevenueAmt012765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956004379
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CALIENTE UNION ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010193
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01709
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045771
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TEAM PENNING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0QUEEN AND ADS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012707
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX - Beginning $509 SALES TAX - Ending $385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUREE PEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALIENTE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0952135621
ReturnHeader/Filer/PhoneNum06618672459
ReturnHeader/Filer/USAddress/AddressLine1012400 CALIENTE CREEK ROAD
ReturnHeader/Filer/USAddress/City0CALIENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Confidential Bookkeeping Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105405 Stockdale Hwy Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613272071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R HIESTAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-07T15:51:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,786
Liabilities
$385
Net assets
$59,401
Revenue
$12,765
Expenses
$2,662
Net income
$10,103
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