Civic Intelligence

Best Day Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-2223078

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

(831) 227-9399

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-164%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,911

Down $102,781 (-47%) from 2020

Net Assets

Down

$115,911

Down $102,781 (-47%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$62,493

Down $53,917 (-46%) from 2020

Expenses

Up

$165,274

Up $63,797 (+63%) from 2020

Net Income

Down

-$102,781

Down $117,714 (-788%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$115,911
Liabilities-
Net Assets$115,911
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$62,493
Expenses$165,274
Net Income-$102,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$62,493
Mission and Program Overview

Mission

To host events for children with special needs.

Best Day Foundation is a 501(c)(3) non-profit enabling children with special needs to build confidence and self-esteem through safe, fun, adventure activities which stretch their limits, expand their true potential and connect them with diverse populations in their community.

Program Services

DescriptionGrantsExpenses
Current activities include surfing, bodyboarding, kayaking, outrigger canoeing, stand up paddling (SUP) for disabled children in the community.-$165,274
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooks LambertPresidentPT$0--
Laura DunningSecretary-$0--
Eric LeamanBoard Member-$0--
Matthew GarciaDirector-$0--
Alexis DownhamBoard Member-$0--
Greg SteelmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Best Day Foundation Inc
EIN
26-2223078
Phone
8312279399
Address
567 Auto Center Drive, Watsonville, CA 95076

Signing Officer

Name
Matthew Garcia
Title
Interim Director
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Mark L Hawkins CPA
Address
2845 Moorpark Avenue Suite 106, San Jose, CA 95128
Preparer
Mark L Hawkins
Phone
4089852600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP Loan Proceeds $12500”

Other Revenue.2

“Miscellaneous $34”

Other Expenses.1002

“Office Expenses $1442”

Other Expenses.1012

“Insurance $9432”

Other Expenses.1

“Information Technology $6344”

Other Expenses.2

“Program Service Related $1026”

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Dunning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Leaman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alexis Downham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Steelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018244
IRS990EZ/OtherRevenueTotalAmt012534
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Best Day Foundation is a 501(c)(3) non-profit enabling children with special needs to build confidence and self-esteem through safe, fun, adventure activities which stretch their limits, expand their true potential and connect them with diverse populations in their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Current activities include surfing, bodyboarding, kayaking, outrigger canoeing, stand up paddling (SUP) for disabled children in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bestdayfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724742
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0724742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP Loan Proceeds $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9432
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Best Day Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0262223078
ReturnHeader/Filer/PhoneNum08312279399
ReturnHeader/Filer/USAddress/AddressLine1Txt0567 Auto Center Drive
ReturnHeader/Filer/USAddress/CityNm0Watsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770398235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark L Hawkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02845 Moorpark Avenue Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04089852600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Hawkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T12:19:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Matthew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garcia
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,911
Liabilities
-
Net assets
$115,911
Revenue
$62,493
Expenses
$165,274
Net income
-$102,781
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