Civic Intelligence

Bataan Foundation Inc

990EZ • Fiscal year 2010 • EIN 20-2112181

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization Profile
9 Holmes St07110-2615
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

35th percentile

-5.0%

Higher net margin than 35% of similar nonprofits.

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$16,002

No earlier filing loaded for comparison.

Net Assets

$16,002

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

$10,281

No earlier filing loaded for comparison.

Expenses

$10,790

No earlier filing loaded for comparison.

Net Income

-$509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $16,002Liabilities 2010: $0Net Assets 2010: $16,0022010Assets 2011: $27,747Liabilities 2011: $0Net Assets 2011: $27,7472011Assets 2012: $29,360Liabilities 2012: $0Net Assets 2012: $29,3602012Assets 2013: $33,266Liabilities 2013: $2,684Net Assets 2013: $30,5822013Assets 2014: $34,115Liabilities 2014: $0Net Assets 2014: $34,1152014Assets 2015: $35,593Liabilities 2015: $0Net Assets 2015: $35,5932015Assets 2016: $44,100Liabilities 2016: $0Net Assets 2016: $44,1002016Assets 2017: $43,194Liabilities 2017: $0Net Assets 2017: $43,1942017Assets 2018: $50,334Liabilities 2018: $0Net Assets 2018: $50,3342018Assets 2019: $48,728Liabilities 2019: $0Net Assets 2019: $48,7282019Assets 2020: $48,321Liabilities 2020: $0Net Assets 2020: $48,3212020Assets 2021: $47,199Liabilities 2021: $0Net Assets 2021: $47,1992021Assets 2023: $46,294Liabilities 2023: $0Net Assets 2023: $46,2942023Assets 2024: $45,597Liabilities 2024: $0Net Assets 2024: $45,5972024

Highlighted filing

2010

Assets$16,002
Liabilities$0
Net Assets$16,002
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $10,281Expenses 2010: $10,790Net Income 2010: -$5092010Revenue 2011: $12,795Expenses 2011: $1,050Net Income 2011: $11,7452011Revenue 2012: $5,442Expenses 2012: $3,829Net Income 2012: $1,6132012Revenue 2013: $7,679Expenses 2013: $6,457Net Income 2013: $1,2222013Revenue 2014: $8,482Expenses 2014: $4,949Net Income 2014: $3,5332014Revenue 2015: $2,715Expenses 2015: $1,237Net Income 2015: $1,4782015Revenue 2016: $14,015Expenses 2016: $5,508Net Income 2016: $8,5072016Revenue 2017: $20Expenses 2017: $926Net Income 2017: -$9062017Revenue 2018: $7,490Expenses 2018: $350Net Income 2018: $7,1402018Revenue 2019: $69Expenses 2019: $1,675Net Income 2019: -$1,6062019Revenue 2020: $56Expenses 2020: $463Net Income 2020: -$4072020Revenue 2021: $53Expenses 2021: $1,175Net Income 2021: -$1,1222021Revenue 2023: $88Expenses 2023: $800Net Income 2023: -$7122023Revenue 2024: $3Expenses 2024: $700Net Income 2024: -$6972024

Highlighted filing

2010

Revenue$10,281
Expenses$10,790
Net Income-$509
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Financial aid to other charitable org

Filing and Contact Details

Filer

EIN
20-2112181
Raw XML Appendix156 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/CashSavingsAndInvestments/BOY016511
IRS990EZ/CashSavingsAndInvestments/EOY016002
IRS990EZ/ContributionsGiftsGrantsEtc02018
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-509
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019967
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016511
IRS990EZ/NetAssetsOrFundBalancesBOY016511
IRS990EZ/NetAssetsOrFundBalances/EOY016002
IRS990EZ/NetAssetsOrFundBalancesEOY016002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026 MONTGOMERY PL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Belleville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1071102615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SONIA TUSON RUFIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYDIA B PANEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MODESTA VALDELLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0340
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL AID TO OTHER CHARITABLE ORG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL AID TO OTHER CHARITABLE AND RELIGIOUS ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010300
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011704
IRS990EZ/SpecialEventsNetIncomeLoss08263
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 HOLMES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nutley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0071102615
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYDIA B PANEM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09736670460
IRS990EZ/TotalAssets/BOY016511
IRS990EZ/TotalAssets/EOY016002
IRS990EZ/TotalExpenses010790
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010281
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033266
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170033266
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07698
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013485
IRS990ScheduleA/Total170/Total033266
IRS990ScheduleA/TotalSupport033266
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011704
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019967
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019967
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019967
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019967
IRS990ScheduleG/EventsInformation/NameOfEvent102
IRS990ScheduleG/EventsInformation/NetIncomeSummary08263
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011704
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011704
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NJ
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Financial Assistance Grantee Various charities Amount 1300 Activity Financial Aid Grantee Bataan Peninsula State University Address Balanga Bataan Philippines Amount 9000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank charges 14 Filing fees 30 Miscellaneous 296
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202112181
ReturnHeader/Filer/Name/BusinessNameLine10BATAAN FOUNDATION INC
ReturnHeader/Filer/NameControl0BATA
ReturnHeader/Filer/USAddress/AddressLine109 HOLMES ST
ReturnHeader/Filer/USAddress/City0Nutley
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0071102615
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0LYDIA B PANEM
ReturnHeader/Officer/Phone09736670460
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMEO CORONACION CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011050
ReturnHeader/Preparer/Name0ROMEO CORONACION
ReturnHeader/Preparer/Phone05164674987
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T17:18:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,002
Liabilities
$0
Net assets
$16,002
Revenue
$10,281
Expenses
$10,790
Net income
-$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$0.00$0.70$0.70
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$0.09$0.80$0.71
2021Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$0.05$1.18$1.12
2020Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$0.06$0.46$0.41
2019Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$0.07$1.68$1.61
2018Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$7.49$0.35$7.14
2017Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$0.02$0.93$0.91
2016Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$14.0$5.51$8.51
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$2.72$1.24$1.48
2014Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$8.48$4.95$3.53
2013Detailed filing. Detailed filing data is available for this year.$33.3$2.68$30.6$7.68$6.46$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$5.44$3.83$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.00$27.7$12.8$1.05$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$10.3$10.8$0.51