Civic Intelligence

Bataan Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-2112181

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

9 Holmes St07110-2615
Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.00x

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

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2011 filings • NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$27,747

Up $11,745 (+73%) from 2010

Net Assets

Up

$27,747

Up $11,745 (+73%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$12,795

Up $2,514 (+24%) from 2010

Expenses

Down

$1,050

Down $9,740 (-90%) from 2010

Net Income

Up

$11,745

Up $12,254 (+2407%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$27,747
Liabilities$0
Net Assets$27,747

Operations Trend

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

2011

Revenue$12,795
Expenses$1,050
Net Income$11,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Financial aid to other charitable org

Filing and Contact Details

Filer

EIN
20-2112181
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0900
IRS990EZ/CashSavingsAndInvestments/BOY016002
IRS990EZ/CashSavingsAndInvestments/EOY027747
IRS990EZ/ContributionsGiftsGrantsEtc0750
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011745
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/FundraisingGrossIncome028196
IRS990EZ/GrossReceipts028946
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016002
IRS990EZ/NetAssetsOrFundBalancesBOY016002
IRS990EZ/NetAssetsOrFundBalances/EOY027747
IRS990EZ/NetAssetsOrFundBalancesEOY027747
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026 MONTGOMERY PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 HOLMES ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227 GERARD RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NUTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NUTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1071102615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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/OtherExpensesTotal0150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FINANCIAL AID TO OTHER CHARITABLE ORG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL AID TO OTHER CHARITABLE AND RELIGIOUS ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016151
IRS990EZ/SpecialEventsNetIncomeLoss012045
IRS990EZ/SubjectToProxyTax0false
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/BOY016002
IRS990EZ/TotalAssets/EOY027747
IRS990EZ/TotalExpenses01050
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012795
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07698
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170046061
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010281
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07698
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01802
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013485
IRS990ScheduleA/Total170/Total046061
IRS990ScheduleA/TotalSupport046061
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent104
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NJ
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ACCOUNTING FEES 150
IRS990ScheduleO/GeneralExplanation/Identifier001. 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/DateSigned02012-03-29
ReturnHeader/Officer/Name0LYDIA B PANEM
ReturnHeader/Officer/Phone09736670460
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMEO CORONACION CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 THIRD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011050
ReturnHeader/Preparer/Name0ROMEO CORONACION CPA
ReturnHeader/Preparer/Phone05164674987
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T13:57:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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