Civic Intelligence

Best Day Foundation Inc.

990 • Fiscal year 2017 • EIN 26-2223078

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.bestdayfoundation.org
567 Auto Center DriveWatsonville, CA 95076

(408) 309-1834

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$82,116

Up $23,659 (+40%) from 2016

Net Assets

Up

$81,942

Up $23,505 (+40%) from 2016

Liabilities

Up

$174

Up $154 (+770%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$200,727

Up $50,744 (+34%) from 2016

Expenses

Up

$176,338

Up $2,664 (+1.5%) from 2016

Net Income

Up

$24,389

Up $48,080 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2015: $82,601Liabilities 2015: $154Net Assets 2015: $82,4472015Assets 2016: $58,457Liabilities 2016: $20Net Assets 2016: $58,4372016Assets 2017: $82,116Liabilities 2017: $174Net Assets 2017: $81,9422017Assets 2018: $134,286Liabilities 2018: $174Net Assets 2018: $134,1122018Assets 2019: $200,336Liabilities 2019: $0Net Assets 2019: $200,3362019Assets 2020: $218,692Liabilities 2020: $0Net Assets 2020: $218,6922020Assets 2021: $115,911Net Assets 2021: $115,9112021Assets 2022: $113,097Net Assets 2022: $113,0972022

Highlighted filing

2017

Assets$82,116
Liabilities$174
Net Assets$81,942
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $147,548Expenses 2015: $140,543Net Income 2015: $7,0052015Revenue 2016: $149,983Expenses 2016: $173,674Net Income 2016: -$23,6912016Revenue 2017: $200,727Expenses 2017: $176,338Net Income 2017: $24,3892017Revenue 2018: $223,959Expenses 2018: $171,789Net Income 2018: $52,1702018Revenue 2019: $230,539Expenses 2019: $164,392Net Income 2019: $66,1472019Revenue 2020: $116,410Expenses 2020: $101,477Net Income 2020: $14,9332020Revenue 2021: $62,493Expenses 2021: $165,274Net Income 2021: -$102,7812021Revenue 2022: $6,411Expenses 2022: $9,225Net Income 2022: -$2,8142022

Highlighted filing

2017

Revenue$200,727
Expenses$176,338
Net Income$24,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.0
Gross Receipts
$200,727
Mission and Program Overview

Mission

To host events for children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,181$69,214▲ $31,033
Land, Buildings, and Equipment, Net$12,974$9,551▼ $3,423
Savings and Temporary Cash Investments$6,551$3,351▼ $3,200
Total Assets$58,457$82,116▲ $23,659
Other Assets Total$751--
Liabilities
Accounts Payable and Accrued Expenses$20$174▲ $154
Total Liabilities$20$174▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$58,437$81,942▲ $23,505
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$58,437$81,942▲ $23,505
Total Liabilities and Net Assets / Fund Balance$58,457$82,116▲ $23,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,551$15,617$25,168
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooks LambertPresident and Co-founderFT$60,000$60,000

Board Members and Trustees

NameTitle
Wallace WhittierVice President
Dave LesterBoard Member
Eric LeamanBoard Member
John McmahonBoard Member
Larry JonesBoard Member
Matt GarciaBoard Member
Nancy PedersenBoard Member
Susan WaltonBoard Member
Greg SteelmanCFO and Treasurer
Laura DunningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,645
Program Service Revenue
$26,897
Investment Income
$0
Other Revenue
$185
All Other Contributions
$163,078
Change in Net Assets
$24,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,338
Total Fundraising Expense$5,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,875$8,250$4,000$72,125
Other Expenses$57,300$0$0$57,300
Insurance$30,551$740-$31,291
Office Expenses$3,970$2,103$154$6,227
Information Technology$2,377$1,066$624$4,067
Depreciation Depletion-$3,423-$3,423
Conferences and Meetings$792--$792
Total Functional Expenses$155,586$15,632$5,120$176,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$185
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees.”

Form 990, Part VI, Section B, Line 11B

“The ED has submitted all of the information to a hired accounting firm to complete the 990. Upon receipt, the ED will review the 990 with along with the CFO. The 990 is shared with all board members. After approval, the 990 will then be submitted to the IRS.”

Form 990, Part VI, Section B, Line 12C

“As a small organization, there are limited opportunity for any potential conflicts, if one were to present itself it would be reviewed by the board prior to taking action.”

Form 990, Part VI, Section C, Line 19

“Financial documents are available to the public upon request. The form 990 is available and uploaded to the organization's website. The form 990 is also made available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Best Day Foundation Inc
EIN
26-2223078
Phone
4083091834
Address
567 Auto Center Drive, Watsonville, CA 95076

Signing Officer

Name
Brooks Lambert
Title
President
Phone
4083091834
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Lambert
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
2,785

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program and professional program service fees.”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68865
IRS990ScheduleA/PublicSupportPY170Pct00.70143
IRS990ScheduleA/PublicSupportTotal170Amt0490822
IRS990ScheduleA/SubstantialContributorsTotAmt0205889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696711
IRS990ScheduleA/TotalSupportAmt0712728
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015617
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025168
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09551
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The ED has submitted all of the information to a hired accounting firm to complete the 990. Upon receipt, the ED will review the 990 with along with the CFO. The 990 is shared with all board members. After approval, the 990 will then be submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a small organization, there are limited opportunity for any potential conflicts, if one were to present itself it would be reviewed by the board prior to taking action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial documents are available to the public upon request. The form 990 is available and uploaded to the organization's website. The form 990 is also made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program and professional program service fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058457
IRS990/TotalAssetsEOYAmt082116
IRS990/TotalAssetsGrp/BOYAmt058457
IRS990/TotalAssetsGrp/EOYAmt082116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176338
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt0174
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt0174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0155586
IRS990/TotalProgramServiceRevenueAmt026897
IRS990/TotalReportableCompFromOrgAmt060000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,116
Liabilities
$174
Net assets
$81,942
Revenue
$200,727
Expenses
$176,338
Net income
$24,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.62$1.65$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.16$1.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.31$1.64$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.24$1.72$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.01$1.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.50$1.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.48$1.41$0.07