Civic Intelligence

Kum Ba Yah Foundation

990EZ • Fiscal year 2022 • EIN 26-1934326

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

37613 Oxford DriveMurrieta, CA 92562

(951) 970-7874

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$171,849

Up $9,090 (+5.6%) from 2021

Net Assets

Up

$171,849

Up $9,090 (+5.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$75,709

Up $1,417 (+1.9%) from 2021

Expenses

Up

$66,619

Up $19,550 (+42%) from 2021

Net Income

Down

$9,090

Down $18,133 (-67%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $162,759Net Assets 2021: $162,7592021Assets 2022: $171,849Net Assets 2022: $171,8492022Assets 2023: $177,543Net Assets 2023: $177,5432023Assets 2024: $211,712Liabilities 2024: $0Net Assets 2024: $211,7122024

Highlighted filing

2022

Assets$171,849
Liabilities-
Net Assets$171,849

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $74,292Expenses 2021: $47,069Net Income 2021: $27,2232021Revenue 2022: $75,709Expenses 2022: $66,619Net Income 2022: $9,0902022Revenue 2023: $83,450Expenses 2023: $77,756Net Income 2023: $5,6942023Revenue 2024: $104,020Expenses 2024: $69,851Net Income 2024: $34,1692024

Highlighted filing

2022

Revenue$75,709
Expenses$66,619
Net Income$9,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$75,709
Mission and Program Overview

Mission

To provide impoverished school children school meals.

Program Services

DescriptionGrantsExpenses
The foundation provided daily school meals to impoverished starving children in 5 schools in Northern Haiti in CY 2022. A total of at least 1100 children partcipate in this school meal program each school day. The Foundation is supported by a small group of uncompensated volunteers who provide insight and guidance on all aspects of the organization to insure the fullfillment of its mission.$62,800$62,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilba Gae Hollifield SmithBoard Chairperson And PresidentPT$0--
Holly Smith Eckhart NPVice Board Chairperson-$0--
Dustin Smith MDVice Board Chairpersron-$0--
Susan Sparks EsqBoard Secretary-$0--
Tommy D SmithBoard TreasurerPT$0--
Melissa JungBoard Of Directors Member-$0--
Chipper HartzellBoard Of Directors Member-$0--
Nancy K SmithVice Board Treasurer-$0--
Luckson Previl ODBoard Of Directors Member-$0--
Barry WebsterBoard Of Directors Member-$0--
Filing and Contact Details

Filer

Filer Name
Kum Ba Yah Foundation
EIN
26-1934326
In Care Of
% Gae Hollifield Smith
Address
37613 Oxford Drive, Murrieta, CA 92562

Signing Officer

Name
Tommy D Smith
Title
Board Treasurer & Board Member
Signed
2023-05-13
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Earned Interest, $18|

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Grants Issued to Duty School for provisioning 280 school children's daily school meals, $20000| Grants Issued to Union School La Mazare Haiti for provisioning the 627 school children's daily school meals, $24000| Grants issued to PlaineDuNord School Plaine du Nord Haiti for provisioning the 36 school children's daily school meals, $3000| Grants issued to Blue Hills School Cap Haitien Haiti for provisioning the 146 school children's daily school meals, $10400| Grants issued to Dumas School Dumas Haiti for provisioning the 46 school children's daily meals, $2400| Grants issued to provide Liaison communications services and information in support of the Foundation's CY2022 School Meal Program's mission., $3000|

Part I, line 16

| Other Expenses:, Amount:| Internet hosting expenses and technical ISP support, $1038| Banking Wire Transfers Services and Banking Services Fees, $1896|

Raw XML Appendix194 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/PersonNm0Tommy D Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09519707874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037613 Oxford Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Murrieta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075691
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171849
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075709
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wilba Gae Hollifield Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Holly Smith Eckhart NP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dustin Smith MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Sparks Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tommy D Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Jung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chipper Hartzell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nancy K Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Luckson Previl OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Barry Webster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairperson and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Board Chairpersron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Directors Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Directors Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02934
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide impoverished school children school meals.
IRS990EZ/PrintingPublicationsPostageAmt0885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation provided daily school meals to impoverished starving children in 5 schools in Northern Haiti in CY 2022. A total of at least 1100 children partcipate in this school meal program each school day. The Foundation is supported by a small group of uncompensated volunteers who provide insight and guidance on all aspects of the organization to insure the fullfillment of its mission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066619
IRS990EZ/TotalProgramServiceExpensesAmt062800
IRS990EZ/TotalRevenueAmt075709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, 31, Earned Interest| 2019, 31Earned Interest| 2020, 77Earned Interest| 2021, 12Earned Interest| 2022, 18Earned Interest|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0318436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318436
IRS990ScheduleA/TotalSupportAmt0318605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Earned Interest, $18|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grants Issued to Duty School for provisioning 280 school children's daily school meals, $20000| Grants Issued to Union School La Mazare Haiti for provisioning the 627 school children's daily school meals, $24000| Grants issued to PlaineDuNord School Plaine du Nord Haiti for provisioning the 36 school children's daily school meals, $3000| Grants issued to Blue Hills School Cap Haitien Haiti for provisioning the 146 school children's daily school meals, $10400| Grants issued to Dumas School Dumas Haiti for provisioning the 46 school children's daily meals, $2400| Grants issued to provide Liaison communications services and information in support of the Foundation's CY2022 School Meal Program's mission., $3000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Internet hosting expenses and technical ISP support, $1038| Banking Wire Transfers Services and Banking Services Fees, $1896|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tommy D Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer & Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUM BA YAH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUMB
ReturnHeader/Filer/EIN0261934326
ReturnHeader/Filer/ForeignPhoneNum09519707874
ReturnHeader/Filer/InCareOfNm0% Gae Hollifield Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt037613 Oxford Drive
ReturnHeader/Filer/USAddress/CityNm0Murrieta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092562
ReturnHeader/ReturnTs02023-05-13T17:04:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings