Liabilities / Assets
79th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
79th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$44,100
Up $8,507 (+24%) from 2015
Net Assets
Up$44,100
Up $8,507 (+24%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$14,015
Up $11,300 (+416%) from 2015
Expenses
Up$5,508
Up $4,271 (+345%) from 2015
Net Income
Up$8,507
Up $7,029 (+476%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $27,985
Mission and Program Overview
Mission
Financial aid to other charitable org
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FINANCIAL AID TO OTHER CHARITABLE AND RELIGIOUS ORGANIZATIONS | $5,278 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONIA TUSON RUFIN | Chairman | - | $0 | - | - |
| LYDIA B PANEM | Secretary | - | $0 | - | - |
| MODESTA VALDELLON | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniv | $27,955 | $27,955 | - | $27,955 |
| Total Events | $27,955 | $27,955 | $14,240 | $13,715 |
Filing and Contact Details
Filer
- Filer Name
- Bataan Foundation Inc
- EIN
- 20-2112181
- Address
- 9 HOLMES ST, NUTLEY, NJ 07110-2615
Signing Officer
- Name
- Lydia B Panem
- Title
- Secretary
- Phone
- 9736670460
- Signed
- 2017-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Romeo Coronacion CPA
- Address
- 12 THIRD AVE, Port Washington, NY 11050
- Preparer
- Romeo Coronacion CPA
- Phone
- 5164674987
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity FINANCIAL ASSISTANCE Grantee BATAAN ASSOCIATION USA Amount 4,278Activity FINANCIAL ASSISTANCE Grantee CATHOLIC RELIEF SERVICES Amount 200Activity FINANCIAL ASISTANCE Grantee ST JUDE CHILDRENS RESEARCH HOSPITALAmount 200Activity FINANCIAL ASSISTANCE Grantee ST JOSEPH SCHOOL FOR THE BLIND Amount 200Activity FINANCIAL ASSISTANCE Grantee SUSAN G KOMEN FOUNDATION Amount 200Activity FINANCIAL ASSISTANCE Grantee LUNG CANCER RESEARCH FOUNDATION Amount 200”
Description of other expenses Part I line 16
“Description AmountFILING FEES 30”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LYDIA B PANEM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9736670460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 HOLMES ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NUTLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 071102615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35593 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44100 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 270 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8507 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35593 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27685 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5278 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27985 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35593 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35593 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONIA TUSON RUFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYDIA B PANEM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MODESTA VALDELLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINANCIAL AID TO OTHER CHARITABLE ORG |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FINANCIAL AID TO OTHER CHARITABLE AND RELIGIOUS ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5278 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13970 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13715 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5508 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 14015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38573 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38665 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 25TH ANNIV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14240 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity FINANCIAL ASSISTANCE Grantee BATAAN ASSOCIATION USA Amount 4,278Activity FINANCIAL ASSISTANCE Grantee CATHOLIC RELIEF SERVICES Amount 200Activity FINANCIAL ASISTANCE Grantee ST JUDE CHILDRENS RESEARCH HOSPITALAmount 200Activity FINANCIAL ASSISTANCE Grantee ST JOSEPH SCHOOL FOR THE BLIND Amount 200Activity FINANCIAL ASSISTANCE Grantee SUSAN G KOMEN FOUNDATION Amount 200Activity FINANCIAL ASSISTANCE Grantee LUNG CANCER RESEARCH FOUNDATION Amount 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFILING FEES 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYDIA B PANEM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736670460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BATAAN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BATA |
| ReturnHeader/Filer/EIN | 0 | 202112181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9 HOLMES ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NUTLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 071102615 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1909221234A776F210096DE04052F0195F5374A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1909221234A776F210096DE04052F0195F5374A9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1141872017114ebagcnb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-04-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.228.107.19 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:44:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900722873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROMEO CORONACION CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12 THIRD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Port Washington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5164674987 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROMEO CORONACION CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-24T10:33:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $44,100
- Liabilities
- $0
- Net assets
- $44,100
- Revenue
- $14,015
- Expenses
- $5,508
- Net income
- $8,507