Civic Intelligence

Best Day Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2223078

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$200,336

Up $66,050 (+49%) from 2018

Net Assets

Up

$200,336

Up $66,224 (+49%) from 2018

Liabilities

Down

$0

Down $174 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$230,539

Up $6,580 (+2.9%) from 2018

Expenses

Down

$164,392

Down $7,397 (-4.3%) from 2018

Net Income

Up

$66,147

Up $13,977 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$200,336
Liabilities$0
Net Assets$200,336
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$230,539
Expenses$164,392
Net Income$66,147
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$230,539
Mission and Program Overview

Mission

To host events for children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,007$195,680▲ $72,673
Land, Buildings, and Equipment, Net$6,128$2,705▼ $3,423
Savings and Temporary Cash Investments$5,151$1,951▼ $3,200
Total Assets$134,286$200,336▲ $66,050
Liabilities
Accounts Payable and Accrued Expenses$174--
Total Liabilities$174$0▼ $174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,112$200,336▲ $66,224
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$134,112$200,336▲ $66,224
Total Liabilities and Net Assets / Fund Balance$134,286$200,336▲ $66,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,705$22,463$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, Co-FounderPT$60,000$60,000

Board Members and Trustees

NameTitle
Alexis DownhamBoard Member
Andria CambridgeBoard Member
Eric LeamanBoard Member
John McMahonBoard Member
Larry JonesBoard Member
Matt GarciaBoard Member
Nancy PedersenBoard Member
Susan WaltonBoard Member
Wallace WhittierBoard Member
Greg SteelmanCFO, Treasurer
Lauren DunningSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$194,969
Program Service Revenue
$35,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,969
Change in Net Assets
$66,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,392
Total Fundraising Expense$3,665
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$72,279$4,828$835$77,942
Insurance$18,863$745-$19,608
Office Expenses$2,921$3,263$134$6,318
Information Technology$4,801$1,282-$6,083
Depreciation Depletion$3,423--$3,423
Occupancy--$2,332$2,332
Other Expenses$1,131$0$87$1,218
Total Functional Expenses$150,609$10,118$3,665$164,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“A 990 draft is emailed for review and comments to all board members prior to signing and filing.”

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

“As a small organization, there is 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
Executive Director
Phone
4083091834
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Lambert
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
3,500

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Program and professional program service fees.”

Raw XML AppendixShowing 400 of 435 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/TotalCalendarYear170Grp/TotalAmt0826818
IRS990ScheduleA/TotalSupportAmt0832313
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022463
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/TotalBookValueLandBuildingsAmt02705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990 draft is emailed for review and comments to all board members prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As a small organization, there is 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/ExplanationTxt2Financial 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/ExplanationTxt3Program and professional program service fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134286
IRS990/TotalAssetsEOYAmt0200336
IRS990/TotalAssetsGrp/BOYAmt0134286
IRS990/TotalAssetsGrp/EOYAmt0200336
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0174
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0150609
IRS990/TotalProgramServiceRevenueAmt035570
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0567 Auto Center Drive
IRS990/USAddress/CityNm0Watsonville

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,336
Liabilities
$0
Net assets
$200,336
Revenue
$230,539
Expenses
$164,392
Net income
$66,147
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