Civic Intelligence

Basin Wide Foundation

990 • Fiscal year 2013 • EIN 33-0688147

Jun 01, 2012 to May 31, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
56711 Twentynine Palms Highway92284
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,103,271

Up $1,587,780 (+105%) from 2012

Net Assets

Up

$3,081,126

Up $1,589,909 (+107%) from 2012

Liabilities

Down

$22,145

Down $2,129 (-8.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,012

Up $74,283 (+42%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,515,491Liabilities 2012: $24,274Net Assets 2012: $1,491,2172012Assets 2013: $3,103,271Liabilities 2013: $22,145Net Assets 2013: $3,081,1262013Assets 2014: $3,478,758Liabilities 2014: $17,024Net Assets 2014: $3,461,7342014Assets 2015: $3,616,984Liabilities 2015: $187,426Net Assets 2015: $3,429,5582015Assets 2016: $242,770Liabilities 2016: $7,962Net Assets 2016: $234,8082016Assets 2019: $202,356Liabilities 2019: $55Net Assets 2019: $202,3012019Assets 2020: $170,425Net Assets 2020: $170,4252020Assets 2021: $253,397Net Assets 2021: $253,3972021Assets 2022: $240,457Net Assets 2022: $240,4572022Assets 2023: $206,079Net Assets 2023: $206,0792023Assets 2024: $161,569Liabilities 2024: $155Net Assets 2024: $161,4142024Assets 2025: $150,161Liabilities 2025: $421Net Assets 2025: $149,7402025

Highlighted filing

2013

Assets$3,103,271
Liabilities$22,145
Net Assets$3,081,126
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $177,7292012Expenses 2013: $252,0122013Revenue 2014: $639,700Expenses 2014: $259,092Net Income 2014: $380,6082014Revenue 2015: $138,451Expenses 2015: $170,627Net Income 2015: -$32,1762015Revenue 2016: -$27,084Expenses 2016: $3,167,666Net Income 2016: -$3,194,7502016Revenue 2019: $340,822Expenses 2019: $380,768Net Income 2019: -$39,9462019Revenue 2020: $30,476Expenses 2020: $62,352Net Income 2020: -$31,8762020Revenue 2021: $134,921Expenses 2021: $51,949Net Income 2021: $82,9722021Revenue 2022: $40,606Expenses 2022: $53,546Net Income 2022: -$12,9402022Revenue 2023: $51,120Expenses 2023: $85,898Net Income 2023: -$34,7782023Revenue 2024: $39,466Expenses 2024: $84,131Net Income 2024: -$44,6652024Revenue 2025: $47,384Expenses 2025: $59,058Net Income 2025: -$11,6742025

Highlighted filing

2013

Revenue-
Expenses$252,012
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,841,921
Mission and Program Overview

Mission

Reaching out to the entire morongo basin seeking active opportunities to strengthen non-profit organizations by helping them achieve their goals.improving our quality of life by addressing economic, health cultural and environmental community concerns. Partnering with philanthropic individuals, community leaders, and non-profit organizations to enhance individual lives in our basin.

Filing and Contact Details

Filer

EIN
33-0688147
Raw XML AppendixShowing 400 of 459 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE BY ADDRESSING ECONOMIC, HEALTH CULTURAL AND ENVIRONMENTAL COMMUNITY CONCERNS. PARTNERING WITH PHILANTHROPIC INDIVIDUALS, COMMUNITY LEADERS, AND NON-PROFIT ORGANIZATIONS TO ENHANCE INDIVIDUAL LIVES IN OUR BASIN.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01644625
IRS990/AllOtherExpenses/ManagementAndGeneral03003
IRS990/AllOtherExpenses/ProgramServices04684
IRS990/AllOtherExpenses/Total07687
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0276573
IRS990/CashNonInterestBearing/EOY052530
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02727
IRS990/ConferencesMeetings/ProgramServices07272
IRS990/ConferencesMeetings/Total09999
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01654625
IRS990/ContributionsGrantsPriorYear0393943
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE BY ADDRESSING ECONOMIC, HEALTH CULTURAL AND ENVIRONMENTAL COMMUNITY CONCERNS. PARTNERING WITH PHILANTHROPIC INDIVIDUALS, COMMUNITY LEADERS, AND NON-PROFIT ORGANIZATIONS TO ENHANCE INDIVIDUAL LIVES IN OUR BASIN.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0216153
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02325
IRS990/FeesForServicesAccounting/Total02325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0825
IRS990/FeesForServicesLegal/Total0825
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARTIE AVELS
IRS990/Form990PartVIISectionA/NamePerson1ARN HANCOCK
IRS990/Form990PartVIISectionA/NamePerson2JOE LAGUESS
IRS990/Form990PartVIISectionA/NamePerson3JIM VENTURA
IRS990/Form990PartVIISectionA/NamePerson4SHELLEY LICATA
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER CUSACK
IRS990/Form990PartVIISectionA/NamePerson6OWEN GILLICK
IRS990/Form990PartVIISectionA/NamePerson7CINDY MELLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01841921
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0195
IRS990/InformationTechnology/Total0195
IRS990/Insurance/ManagementAndGeneral02342
IRS990/Insurance/Total02342
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncomePriorYear04949
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome026
IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis045571
IRS990/LandBuildingsEquipmentBasisNet/BOY045571
IRS990/LandBuildingsEquipmentBasisNet/EOY045571
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0REACHING OUT TO THE ENTIRE MORONGO BASIN SEEKING ACTIVE OPPORTUNITIES TO STRENGTHEN NON-PROFIT ORGANIZATIONS BY HELPING THEM ACHIEVE THEIR GOALS.IMPROVING OUR QUALITY OF LIFE BY ADDRESSING ECONOMIC, HEALTH CULTURAL AND ENVIRONMENTAL COMMUNITY CONCERNS. PARTNERING WITH PHILANTHROPIC INDIVIDUALS, COMMUNITY LEADERS, AND NON-PROFIT ORGANIZATIONS TO ENHANCE INDIVIDUAL LIVES IN OUR BASIN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023742
IRS990/MortNotesPyblSecuredInvestProp/EOY021610
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01491217
IRS990/NetAssetsOrFundBalancesEOY03081126
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01701
IRS990/OfficeExpenses/Total01701
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01013933
IRS990/OtherAssetsTotal/EOY03005170
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01920
IRS990/OtherEmployeeBenefits/ProgramServices02880
IRS990/OtherEmployeeBenefits/Total04800
IRS990/OtherExpensePriorYear0130837
IRS990/OtherExpensesCurrentYear0203518
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SKY'S THE LIMIT
IRS990/OtherExpenses/Description2MIRACLE LEAGUE
IRS990/OtherExpenses/Description3YOUTH SPORTS PARK
IRS990/OtherExpenses/ManagementAndGeneral03344
IRS990/OtherExpenses/ProgramServices023781
IRS990/OtherExpenses/ProgramServices136525
IRS990/OtherExpenses/ProgramServices2114794
IRS990/OtherExpenses/Total03344
IRS990/OtherExpenses/Total123781
IRS990/OtherExpenses/Total236525
IRS990/OtherExpenses/Total3114794
IRS990/OtherLiabilities/BOY0532
IRS990/OtherLiabilities/EOY0535
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/Description0STATE TAX REFUND
IRS990/OtherSalariesAndWages/ManagementAndGeneral016074
IRS990/OtherSalariesAndWages/ProgramServices024112
IRS990/OtherSalariesAndWages/Total040186
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01403
IRS990/PayrollTaxes/ProgramServices02105
IRS990/PayrollTaxes/Total03508
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0187270
IRS990/ProgramServiceRevenue/Description0SKY'S THE LIMIT
IRS990/ProgramServiceRevenue/Description1MIRACLE LEAGUE
IRS990/ProgramServiceRevenue/Description2M.B. HAVEN
IRS990/ProgramServiceRevenue/Description3EMPLOYEE LEASING
IRS990/ProgramServiceRevenue/Description4ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear085157
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome180017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome450500
IRS990/ProgramServiceRevenue/TotalRevenueColumn014041
IRS990/ProgramServiceRevenue/TotalRevenueColumn180017
IRS990/ProgramServiceRevenue/TotalRevenueColumn212546
IRS990/ProgramServiceRevenue/TotalRevenueColumn38000
IRS990/ProgramServiceRevenue/TotalRevenueColumn450500
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01589909
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01491217
IRS990/RetainedEarningsEndowmentEtc/EOY03081126
IRS990/RevenuesLessExpensesCY01589909
IRS990/RevenuesLessExpensesPriorYear0306320
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048494
IRS990/SalariesEtcPriorYear046892
IRS990/SavingsAndTempCashInvestments/BOY0179414
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01661990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0416143
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0419547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0240356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0663552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03401588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02761
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02143
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/GrossInvestmentIncome509/Total012879
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02761
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02143
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012879
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportTotal50903401588
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01661990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0416143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0419547
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0240356
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0663552
IRS990ScheduleA/Total509/Total03401588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01662016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0421092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0422308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0242499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0666552
IRS990ScheduleA/TotalSupportTotal/Total03414467
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue031618
IRS990ScheduleD/Land/OtherCostOrOtherBasis031618
IRS990ScheduleD/OtherAssets/BookValue02948930
IRS990ScheduleD/OtherAssets/BookValue133150
IRS990ScheduleD/OtherAssets/BookValue223090
IRS990ScheduleD/OtherAssets/Description0YOUTH SPORTS PARK
IRS990ScheduleD/OtherAssets/Description1SKY'S THE LIMIT
IRS990ScheduleD/OtherAssets/Description2DUE FROM DRTA
IRS990ScheduleD/OtherLandBuildings/BookValue013953
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013953
IRS990ScheduleD/OtherLiabilities/Amount0267
IRS990ScheduleD/OtherLiabilities/Amount1268
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1403-B PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets03005170
IRS990ScheduleD/TotalOfAmounts0535
IRS990ScheduleD/TotalOfBookValueLandBuildings045571
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1056711 TWENTYNINE PALMS HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0YUCCA VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092284
IRS990/TheBooksAreInCareOf/NamePerson0BASIN WIDE FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07603657219
IRS990/TotalAssets/BOY01515491
IRS990/TotalAssetsBOY01515491
IRS990/TotalAssets/EOY03103271
IRS990/TotalAssetsEOY03103271
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01654625
IRS990/TotalExpensesCurrentYear0252012
IRS990/TotalExpensesPriorYear0177729
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,103,271
Liabilities
$22,145
Net assets
$3,081,126
Revenue
-
Expenses
$252,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.04$0.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.05$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.04$0.05$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.34$0.38$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.03$3.17$3.19
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.19$3.43$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.64$0.26$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.49$0.18