Civic Intelligence

Basin Wide Foundation

990 • Fiscal year 2016 • EIN 33-0688147

Jun 01, 2015 to May 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
56711 Twentynine Palms HighwayYucca Valley, CA 92284

(760) 365-7219

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

11796%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$242,770

Down $3,374,214 (-93%) from 2015

Net Assets

Down

$234,808

Down $3,194,750 (-93%) from 2015

Liabilities

Down

$7,962

Down $179,464 (-96%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$27,084

Down $165,535 (-120%) from 2015

Expenses

Up

$3,167,666

Up $2,997,039 (+1756%) from 2015

Net Income

Down

-$3,194,750

Down $3,162,574 (-9829%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$242,770
Liabilities$7,962
Net Assets$234,808
Open 2016 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

2016

Revenue-$27,084
Expenses$3,167,666
Net Income-$3,194,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$561,209
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,429,558$234,808▼ $3,194,750
Cash and Non-Interest-Bearing Accounts$162,480$175,936▲ $13,456
Land, Buildings, and Equipment, Net$14,965$16,454▲ $1,489
Accounts Receivable$4,295$3,277▼ $1,018
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,616,984$242,770▼ $3,374,214
Other Assets Total$3,435,244$47,103▼ $3,388,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,873$7,260▼ $179,613
Accounts Payable and Accrued Expenses$553$702▲ $149
Total Liabilities$187,426$7,962▼ $179,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,429,558$234,808▼ $3,194,750
Total Liabilities and Net Assets / Fund Balance$3,616,984$242,770▼ $3,374,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,953-$13,953
Land$2,501-$2,501
Other Assets Org$33,150--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy MellandPresident
Owen GillickVice President
Fem OntiverosDirector
Jim SchoolerDirector
Paula SteibDirector
Shelley LicataDirector
Jennifer CusackSecretary
Jim VenturaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,567
Program Service Revenue
$100,996
Investment Income
$-177,647
Other Revenue
$0
All Other Contributions
$49,567
Change in Net Assets
$-3,194,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,125,298
Salaries, Compensation, and Employee Benefits$42,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,691$13,128-$32,819
All Other Expenses$18,577$7,437-$26,014
Other Expenses$10,836--$10,836
Conferences and Meetings$5,833$2,500-$8,333
Other Employee Benefits$3,062$2,042-$5,104
Insurance-$4,897-$4,897
Payroll Taxes$2,667$1,778-$4,445
Fees for Services Accounting-$2,370-$2,370
Office Expenses-$1,524-$1,524
Interest-$1,506-$1,506
Total Functional Expenses$3,130,484$37,182$0$3,167,666
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Basin Wide Foundation
EIN
33-0688147
Phone
7603657219
Address
56711 TWENTYNINE PALMS HIGHWAY, YUCCA VALLEY, CA 92284

Signing Officer

Name
Cindy Melland
Title
President
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
1

Preparer

Firm
Jonathan Stone
Address
HC1Box 969/62200 Skyline Drive, Joshua Tree, CA 92252
Preparer
Jonathan Stone
Phone
7603661319
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01778
IRS990/PayrollTaxesGrp/ProgramServicesAmt02667
IRS990/PayrollTaxesGrp/TotalAmt04445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL & HOLIDAY DINNER
IRS990/ProgramServiceRevenueGrp/Desc2M.B. HAVEN
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4SKY'S THE LIMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121412
IRS990/PYProgramServiceRevenueAmt086164
IRS990/PYRevenuesLessExpensesAmt0-32176
IRS990/PYSalariesCompEmpBnftPaidAmt049215
IRS990/PYTotalExpensesAmt0170627
IRS990/PYTotalRevenueAmt0138451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3194750
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03429558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0234808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0521042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01661990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0416143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02735115
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06649
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt02735115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0416143
IRS990ScheduleA/Total509Grp/TotalAmt02735115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01662016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02741764
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DRTA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SKY'S THE LIMIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2YOUTH SPORTS PARK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03616984
IRS990/TotalAssetsEOYAmt0242770
IRS990/TotalAssetsGrp/BOYAmt03616984
IRS990/TotalAssetsGrp/EOYAmt0242770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049567
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,770
Liabilities
$7,962
Net assets
$234,808
Revenue
-$27,084
Expenses
$3,167,666
Net income
-$3,194,750
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
2016Detailed filing. Detailed filing data is available for this year.$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