Civic Intelligence

Basin Wide Foundation

990 • Fiscal year 2019 • EIN 33-0688147

Jun 01, 2018 to May 31, 2019 • Filed on Aug 17, 2020

Organization Profilebasinwidefoundation.com
56711 29 Palms HwyYucca Valley, CA 92284

(760) 567-9404

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$202,356

Down $40,414 (-17%) from 2016

Net Assets

Down

$202,301

Down $32,507 (-14%) from 2016

Liabilities

Down

$55

Down $7,907 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$340,822

Up $367,906 (+1358%) from 2016

Expenses

Down

$380,768

Down $2,786,898 (-88%) from 2016

Net Income

Up

-$39,946

Up $3,154,804 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$202,356
Liabilities$55
Net Assets$202,301
Open 2019 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

2019

Revenue$340,822
Expenses$380,768
Net Income-$39,946
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$373,972
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.

Partner with individuals, non-profits and local governments to improve life and economic vitality in the morongo basin. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,051$151,310▼ $4,741
Land, Buildings, and Equipment, Net$26,893$40,846▲ $13,953
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$228,294$202,356▼ $25,938
Other Assets Total$45,350$10,200▼ $35,150
Liabilities
Accounts Payable and Accrued Expenses-$55-
Total Liabilities$0$55▲ $55
Net Assets / Fund Balance
Unrestricted Net Assets$228,294$202,301▼ $25,993
Total Net Assets Fund Balance$228,294$202,301▼ $25,993
Total Liabilities and Net Assets / Fund Balance$228,294$202,356▼ $25,938

Asset Categories

AssetBook ValueDepreciationBasis
Land$26,893-$26,893
Other Land Buildings$13,953-$13,953
Other Assets Org$10,200--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer CusackPresident
Shelley LicataVice President
Cindy MellandDirector
Karen FaulisDirector
Mitch BlumbergDirector
Peter BrooksDirector
Fem OntiverosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,482
Program Service Revenue
$27,889
Investment Income
$278,451
Other Revenue
$0
All Other Contributions
$18,900
Change in Net Assets
$-39,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,977
Salaries, Compensation, and Employee Benefits$9,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,228$5,477-$27,705
Other Salaries and Wages-$9,791-$9,791
Other Expenses$7,953--$7,953
Total Functional Expenses$365,500$15,268$0$380,768
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

“No review was or will be conducted.”

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
7605679404
Address
56711 29 PALMS HWY, YUCCA VALLEY, CA 92284

Signing Officer

Name
Jennifer Cusack
Title
President
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cusack
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
1

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284-7802
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bad debt written off books = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment-ffe = $13953”

Raw XML Appendix398 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374681
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
IRS990ScheduleA/PublicSupportTotal509Amt0374681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073998
IRS990ScheduleA/Total509Grp/TotalAmt0374681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DRTA INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SKYS THE LIMIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT WRITTEN OFF BOOKS = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT-FFE = $13953
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228294
IRS990/TotalAssetsEOYAmt0202356
IRS990/TotalAssetsGrp/BOYAmt0228294
IRS990/TotalAssetsGrp/EOYAmt0202356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034482
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt055
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202301
IRS990/TotalProgramServiceExpensesAmt0365500
IRS990/TotalProgramServiceRevenueAmt027889
IRS990/TotalRevenueGrp/ExclusionAmt0276850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202356
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228294
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056711 29 PALMS HWY
IRS990/USAddress/CityNm0YUCCA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092284
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0basinwidefoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CUSACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIN WIDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0330688147
ReturnHeader/Filer/PhoneNum07605679404
ReturnHeader/Filer/USAddress/AddressLine1Txt056711 29 PALMS HWY
ReturnHeader/Filer/USAddress/CityNm0YUCCA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922847802
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02020-08-17T10:35:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,356
Liabilities
$55
Net assets
$202,301
Revenue
$340,822
Expenses
$380,768
Net income
-$39,946
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