Civic Intelligence

Erasto R Batongmalaque Foundation

990EZ • Fiscal year 2016 • EIN 01-0656605

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

23247 Main StreetCarson, CA 90745

(310) 422-8629

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,862

Up $2,133 (+78%) from 2015

Net Assets

Up

-$153

Up $2,132 (+93%) from 2015

Liabilities

Up

$5,015

Up $1 (+0.0%) from 2015

Revenue

Up

$36,397

Up $16,577 (+84%) from 2015

Expenses

Up

$34,265

Up $12,160 (+55%) from 2015

Net Income

Up

$2,132

Up $4,417 (+193%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $0Liabilities 2010: $02010Assets 2011: $1,332Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $5,013Liabilities 2014: $4,5002014Assets 2015: $2,729Liabilities 2015: $5,014Net Assets 2015: -$2,2852015Assets 2016: $4,862Liabilities 2016: $5,015Net Assets 2016: -$1532016Assets 2017: $1,077Liabilities 2017: $4,500Net Assets 2017: -$3,4232017Assets 2018: $945Liabilities 2018: $4,500Net Assets 2018: -$3,5552018Assets 2019: $20,902Liabilities 2019: $4,500Net Assets 2019: $16,4022019Assets 2020: $24,698Liabilities 2020: $4,500Net Assets 2020: $20,1982020Assets 2021: $12,575Liabilities 2021: $8,449Net Assets 2021: $4,1262021Assets 2022: $6,037Liabilities 2022: $4,815Net Assets 2022: $1,2222022Assets 2023: $4,876Liabilities 2023: $4,815Net Assets 2023: $612023

Highlighted filing

2016

Assets$4,862
Liabilities$5,015
Net Assets-$153

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $19,150Expenses 2010: $19,525Net Income 2010: -$3752010Revenue 2011: $10,238Expenses 2011: $9,491Net Income 2011: $7472011Revenue 2012: $18,378Expenses 2012: $18,423Net Income 2012: -$452012Revenue 2013: $10,897Expenses 2013: $11,560Net Income 2013: -$6632013Revenue 2014: $21,398Expenses 2014: $20,408Net Income 2014: $9902014Revenue 2015: $19,820Expenses 2015: $22,105Net Income 2015: -$2,2852015Revenue 2016: $36,397Expenses 2016: $34,265Net Income 2016: $2,1322016Revenue 2017: $29,810Expenses 2017: $33,595Net Income 2017: -$3,7852017Revenue 2018: $58,826Expenses 2018: $58,958Net Income 2018: -$1322018Revenue 2019: $89,226Expenses 2019: $69,269Net Income 2019: $19,9572019Revenue 2020: $34,550Expenses 2020: $30,754Net Income 2020: $3,7962020Revenue 2021: $29,637Expenses 2021: $46,135Net Income 2021: -$16,4982021Revenue 2022: $12,319Expenses 2022: $15,223Net Income 2022: -$2,9042022Revenue 2023: $24,469Expenses 2023: $25,630Net Income 2023: -$1,1612023

Highlighted filing

2016

Revenue$36,397
Expenses$34,265
Net Income$2,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$36,397
Mission and Program Overview

Mission

Serving the filipino veterans & family members

Program Services

DescriptionGrantsExpenses
INDIVIDUAL, BUSINESS CONTRIBUTIONS$26,397$26,397
CITY OF CARSON$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JENNY BATONGMALAQUEExecutive Director-$0--
DR SAL ABIERADirector-$0--
DR MANUEL BACULIDirector-$0--
EVELYN ANDAMODirector-$0--
BENITO MIRANDADirector-$0--
DR JOAQUIN ARNELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Erasto R Batongmalaque Foundation Inc
EIN
01-0656605
Phone
3104228629
Address
23247 MAIN STREET, CARSON, CA 90745

Signing Officer

Name
Jenny L Batongmalaque
Title
Executive Director
Phone
3104228629
Signed
2017-03-11

Preparer

Firm
Eduardo G Llamoso
Address
22423 FRIES AVE, CARSON, CA 90745-4015
Preparer
Eduardo G Llamoso
Phone
3108305402
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business registration fees 26.

Form 990EZ, Part I, Line 16

BANK SERVICE FEES 124.

Form 990EZ, Part I, Line 16

DONATIONS & GIFTS 34.

Form 990EZ, Part I, Line 16

Dues and subscription 25.

Form 990EZ, Part I, Line 16

PERMITS 125.

Form 990EZ, Part I, Line 16

SUPPLIES 2045.

Form 990EZ, Part I, Line 16

Insurance-liability d&o 700.

Form 990EZ, Part I, Line 16

Conference convention, meeting 8944.

Form 990EZ, Part I, Line 16

TELEPHONE 494.

Form 990EZ, Part I, Line 16

UTILITIES-POWER 1097.

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR JENNY BATONGMALAQUE
IRS990EZ/BooksInCareOfDetail/PhoneNum03104228629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023247 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01065
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04862
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036397
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012297
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-153
IRS990EZ/OccupancyRentUtltsAndMaintAmt019404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JENNY BATONGMALAQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SAL ABIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MANUEL BACULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVELYN ANDAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENITO MIRANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JOAQUIN ARNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE FILIPINO VETERANS & FAMILY MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY OF CARSON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIVIDUAL, BUSINESS CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126397
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034265
IRS990EZ/TotalProgramServiceExpensesAmt036397
IRS990EZ/TotalRevenueAmt036397
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056217
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056217
IRS990ScheduleA/TotalSupportAmt056217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE FEES 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS & GIFTS 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTION 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 2045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE-LIABILITY D&O 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCE CONVENTION, MEETING 8944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES-POWER 1097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY L BATONGMALAQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104228629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERASTO R BATONGMALAQUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ERAS
ReturnHeader/Filer/EIN0010656605
ReturnHeader/Filer/PhoneNum03104228629
ReturnHeader/Filer/USAddress/AddressLine1Txt023247 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090745
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC996D982B90E2C221456905F20AB26438385448
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC996D982B90E2C221456905F20AB26438385448
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.116.115
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDUARDO G LLAMOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022423 FRIES AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907454015
ReturnHeader/PreparerPersonGrp/PhoneNum03108305402
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARDO G LLAMOSO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T18:52:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.88$4.82$0.06$24.5$25.6$1.16
2022Detailed filing. Detailed filing data is available for this year.$6.04$4.82$1.22$12.3$15.2$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.45$4.13$29.6$46.1$16.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$4.50$20.2$34.6$30.8$3.80
2019Detailed filing. Detailed filing data is available for this year.$20.9$4.50$16.4$89.2$69.3$20.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$4.50$3.56$58.8$59.0$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.08$4.50$3.42$29.8$33.6$3.79
2016Detailed filing. Detailed filing data is available for this year.$4.86$5.02$0.15$36.4$34.3$2.13
2015Detailed filing. Detailed filing data is available for this year.$2.73$5.01$2.29$19.8$22.1$2.29
2014Summary only. Only limited summary data is available for this year.$5.01$4.50$21.4$20.4$0.99
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$10.9$11.6$0.66
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$18.4$18.4$0.05
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$10.2$9.49$0.75
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$19.2$19.5$0.38