Civic Intelligence

Cala Figuera Foundation

990 • Fiscal year 2024 • EIN 95-4568874

Jan 01, 2024 to Dec 31, 2024 • Filed on May 19, 2025

Organization ProfileN/A
1233 E Kingsley AvePomona, CA 91767

(909) 865-2500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$263,411

Up $69,753 (+36%) from 2023

Net Assets

Up

$214,985

Up $67,752 (+46%) from 2023

Liabilities

Up

$48,426

Up $2,001 (+4.3%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$313,145

Up $121,211 (+63%) from 2023

Expenses

Up

$245,393

Up $12,378 (+5.3%) from 2023

Net Income

Up

$67,752

Up $108,833 (+265%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $4,623,939Liabilities 2009: $3,366,475Net Assets 2009: $1,257,4642009Assets 2010: $4,765,585Liabilities 2010: $3,503,375Net Assets 2010: $1,262,2102010Assets 2011: $4,783,417Liabilities 2011: $3,483,775Net Assets 2011: $1,299,6422011Assets 2012: $72,625Liabilities 2012: $158,740Net Assets 2012: -$86,1152012Assets 2013: $94,048Liabilities 2013: $15,570Net Assets 2013: $78,4782013Assets 2014: $145,644Liabilities 2014: $8,255Net Assets 2014: $137,3882014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $362,997Liabilities 2017: $5,713Net Assets 2017: $357,2842017Assets 2018: $430,358Liabilities 2018: $11,537Net Assets 2018: $418,8212018Assets 2019: $399,799Liabilities 2019: $12,285Net Assets 2019: $387,5142019Assets 2020: $317,608Liabilities 2020: $10,625Net Assets 2020: $306,9832020Assets 2022: $219,240Liabilities 2022: $30,926Net Assets 2022: $188,3142022Assets 2023: $193,658Liabilities 2023: $46,425Net Assets 2023: $147,2332023Assets 2024: $263,411Liabilities 2024: $48,426Net Assets 2024: $214,9852024

Highlighted filing

2024

Assets$263,411
Liabilities$48,426
Net Assets$214,985
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2009: $302,890Expenses 2009: $273,731Net Income 2009: $29,1592009Revenue 2010: $302,203Expenses 2010: $297,457Net Income 2010: $4,7462010Revenue 2011: $262,576Expenses 2011: $225,144Net Income 2011: $37,4322011Revenue 2012: -$1,247,603Expenses 2012: $142,704Net Income 2012: -$1,390,3072012Revenue 2013: $305,315Expenses 2013: $140,722Net Income 2013: $164,5932013Revenue 2014: $167,692Expenses 2014: $108,782Net Income 2014: $58,9102014Revenue 2016: $99,553Expenses 2016: $9,045Net Income 2016: $90,5082016Revenue 2017: $215,553Expenses 2017: $147,226Net Income 2017: $68,3272017Revenue 2018: $239,933Expenses 2018: $175,437Net Income 2018: $64,4962018Revenue 2019: $169,893Expenses 2019: $200,957Net Income 2019: -$31,0642019Revenue 2020: $47,776Expenses 2020: $128,307Net Income 2020: -$80,5312020Revenue 2022: $64,890Expenses 2022: $109,654Net Income 2022: -$44,7642022Revenue 2023: $191,934Expenses 2023: $233,015Net Income 2023: -$41,0812023Revenue 2024: $313,145Expenses 2024: $245,393Net Income 2024: $67,7522024

Highlighted filing

2024

Revenue$313,145
Expenses$245,393
Net Income$67,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.1
Gross Receipts
$313,145
Mission and Program Overview

Mission

To promote evangelization among god's people by creating retreat centerswhere people may encounter god and experience the joy of the gospel

Promoting evangelization by creating retreat centers where peoplemay encounter and experience the joy of jesus' gospel

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,385$188,856▲ $89,471
Land, Buildings, and Equipment, Net$94,273$74,554▼ $19,719
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$193,659$263,411▲ $69,752
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$43,653$45,653▲ $2,000
Other Liabilities$2,773$2,773→ $0
Total Liabilities$46,426$48,426▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,233$214,985▲ $67,752
Total Net Assets Fund Balance$147,233$214,985▲ $67,752
Total Liabilities and Net Assets / Fund Balance$193,659$263,411▲ $69,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-59,356$205,027$145,671
Leasehold Improvements$77,043-$77,043
Equipment$56,867-$56,867
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Verant SealeyPresident
Ana Marie RamirezBoard Member
Arturo IbarraBoard Member
Mary MarquezBoard Member
Anthony RamirezEngl Csllo Rp
Paola De LeonSecretary
Alondra Uc MagallanesSpanish Rep
Martin MagallanesSpanish Rep
Grace BorbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,142
Program Service Revenue
$195,947
Investment Income
$0
Other Revenue
$56
All Other Contributions
$117,142
Change in Net Assets
$67,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,521--$216,521
Fees for Services Management-$9,555-$9,555
Fees for Services Accounting-$9,036-$9,036
Office Expenses-$462-$462
Other Expenses-$360-$360
Total Functional Expenses$216,521$28,872$0$245,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Spanish Cursillo$2,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cala Figuera Foundation
EIN
95-4568874
Phone
9098652500
Address
1233 E KINGSLEY AVE, POMONA, CA 91767

Signing Officer

Name
Verant Sealey
Title
CEO
Phone
6268240975
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
SMG Business Services
Address
9033 Baseline Road Suite G, Rancho Cucamonga, CA 91730
Preparer
Silvia Guardado Ea
Phone
9099966529
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/Total509Grp/TotalAmt0119857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt056867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-59356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPANISH CURSILLO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074554
IRS990ScheduleD/TotalLiabilityAmt02773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193659
IRS990/TotalAssetsEOYAmt0263411
IRS990/TotalAssetsGrp/BOYAmt0193659
IRS990/TotalAssetsGrp/EOYAmt0263411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046426
IRS990/TotalLiabilitiesEOYAmt048426
IRS990/TotalLiabilitiesGrp/BOYAmt046426
IRS990/TotalLiabilitiesGrp/EOYAmt048426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214985
IRS990/TotalProgramServiceExpensesAmt0216521
IRS990/TotalProgramServiceRevenueAmt0195947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01233 E KINGSLEY AVE
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091767
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERANT SEALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06268240975
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALA FIGUERA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0954568874
ReturnHeader/Filer/PhoneNum09098652500
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 E KINGSLEY AVE
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091767
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844583443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMG Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09033 Baseline Road Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099966529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA GUARDADO EA
ReturnHeader/ReturnTs02025-05-19T16:49:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,411
Liabilities
$48,426
Net assets
$214,985
Revenue
$313,145
Expenses
$245,393
Net income
$67,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.31$0.25$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.15$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.06$0.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.17$0.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.24$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.22$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.17$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.31$0.14$0.16
2012Summary only. Only limited summary data is available for this year.$0.07$0.16$0.09$1.25$0.14$1.39
2011Summary only. Only limited summary data is available for this year.$4.78$3.48$1.30$0.26$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$4.77$3.50$1.26$0.30$0.30$0.00
2009Summary only. Only limited summary data is available for this year.$4.62$3.37$1.26$0.30$0.27$0.03