Civic Intelligence

9 Beans and a Burrito Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-0290409

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.9BEANS.ORG
764 Cheney DriveTwin Falls, ID 83301

(775) 738-5121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,149

Down $670 (-24%) from 2015

Net Assets

Down

$2,149

Down $670 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $401 (-100%) from 2015

Expenses

Down

$670

Down $1,220 (-65%) from 2015

Net Income

Up

-$670

Up $819 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,872Liabilities 2011: $0Net Assets 2011: $11,8722011Assets 2012: $9,081Liabilities 2012: $0Net Assets 2012: $9,0812012Assets 2013: $9,387Liabilities 2013: $0Net Assets 2013: $9,3872013Assets 2014: $4,308Liabilities 2014: $0Net Assets 2014: $4,3082014Assets 2015: $2,819Liabilities 2015: $0Net Assets 2015: $2,8192015Assets 2016: $2,149Liabilities 2016: $0Net Assets 2016: $2,1492016Assets 2017: $2,090Liabilities 2017: $0Net Assets 2017: $2,0902017

Highlighted filing

2016

Assets$2,149
Liabilities$0
Net Assets$2,149
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $7,757Expenses 2011: $9,015Net Income 2011: -$1,2582011Revenue 2012: $7,854Expenses 2012: $10,645Net Income 2012: -$2,7912012Revenue 2013: $10,456Expenses 2013: $10,150Net Income 2013: $3062013Revenue 2014: $4,701Expenses 2014: $9,780Net Income 2014: -$5,0792014Revenue 2015: $401Expenses 2015: $1,890Net Income 2015: -$1,4892015Revenue 2016: $0Expenses 2016: $670Net Income 2016: -$6702016Revenue 2017: $1Expenses 2017: $60Net Income 2017: -$592017

Highlighted filing

2016

Revenue$0
Expenses$670
Net Income-$670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To assist individuals to reach their full potential by providing scholarships for higher education and basic educational needs for regular education (k-12).

Program Services

DescriptionGrantsExpenses
THE FOUNDATION AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS WHO MET THE CRITERIA OUTLINED IN THE ORGANIZATIONS APPLICATION CHECKLIST$0$510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN M NUNEZPresident-$0--
RAYMOND L CORODADO JRTreasurer-$0--
ROBERTO QINONESSecretary-$0--
MARIO RAY LUERAVice President, Fundraisin-$0--
RAUL A MONREAL IIIVice President,Public Rela-$0--
RAY A LOPEZVice President, Scholarhip-$0--
PETE P RUIZVice President, Community-$0--
Filing and Contact Details

Filer

Filer Name
9 Beans and a Burrito Foundation Inc
EIN
20-0290409
Phone
7757385121
Address
764 CHENEY DRIVE, TWIN FALLS, ID 83301

Signing Officer

Name
Juan M Nunez
Title
President
Phone
7757385121
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
Preparer
Bob a Heguy
Phone
7757385134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service charges. Amount: 110. Description: scholarships. Amount: 510. Description: fees & postage. Amount: 50. Total to form 990-ez, line 16: 670.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04802221724
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02819
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IRS990EZ/ExcessOrDeficitForYearAmt0-670
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN M NUNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND L CORODADO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTO QINONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO RAY LUERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAUL A MONREAL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY A LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE P RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT, FUNDRAISIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT,PUBLIC RELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT, SCHOLARHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT, COMMUNITY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS TO REACH THEIR FULL POTENTIAL BY PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION AND BASIC EDUCATIONAL NEEDS FOR REGULAR EDUCATION (K-12).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS WHO MET THE CRITERIA OUTLINED IN THE ORGANIZATIONS APPLICATION CHECKLIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0510
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0670
IRS990EZ/TotalProgramServiceExpensesAmt0510
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.9BEANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54150
IRS990ScheduleA/PublicSupportPY170Pct00.51690
IRS990ScheduleA/PublicSupportTotal170Amt012676
IRS990ScheduleA/SubstantialContributorsTotAmt010729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023405
IRS990ScheduleA/TotalSupportAmt023411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 110. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 510. DESCRIPTION: FEES & POSTAGE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN M NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757385121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09 BEANS AND A BURRITO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt09BEA
ReturnHeader/Filer/EIN0200290409
ReturnHeader/Filer/PhoneNum07757385121
ReturnHeader/Filer/USAddress/AddressLine1Txt0764 CHENEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013395
ReturnHeader/PreparerPersonGrp/PhoneNum07757385134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB A HEGUY
ReturnHeader/ReturnTs02017-11-13T12:40:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,149
Liabilities
$0
Net assets
$2,149
Revenue
$0
Expenses
$670
Net income
-$670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.00$0.67$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.40$1.89$1.49
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$4.70$9.78$5.08
2013Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$10.5$10.2$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.00$9.08$7.85$10.6$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$7.76$9.02$1.26