Bayfield Foundation Inc.

990EZ • Fiscal year 2013 • EIN 33-0864489

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 29, 2014

Organization Profile www.musiqclub.org

PO Box 88100192168-1001

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$112,536

Down $2,676 (-2.3%) from 2012

Net Assets

Down

$112,536

Down $2,676 (-2.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

Down

$151,706

Down $43,174 (-22%) from 2012

Expenses

$151,382

Up $46,003 (+44%) from 2012

Net Income

Down

$324

Down $89,177 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$112,536

Liabilities$0

Net Assets$112,536

Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2013

Revenue$151,706

Expenses$151,382

Net Income$324

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Mar 29, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To Provide resources for the implementation of Music and Worship Programs for schools and hospital facilities.

Filing and Contact Details

Filer

EIN: 33-0864489

Raw XML Appendix164 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/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	151706
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	115212
IRS990EZ/NetAssetsOrFundBalances/EOY	0	112536
IRS990EZ/NetAssetsOrFundBalancesEOY	0	112536
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kenneth Campos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Bill Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Charles R Eis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CFO
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	24000
IRS990EZ/OtherAssetsTotal/EOY	0	111000
IRS990EZ/OtherChangesInNetAssets	0	-3000
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide resources for music literacy and education programs in San Diego County.
IRS990EZ/PrintingPublicationsPostage	0	0
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Endorsement and support of the Instrumental Music Academy Programs in Balboa Park, Liberty Station, Scripps Ranch. and the expansion of MusIQ Club programs for children in San Diego County.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	135422
IRS990EZ/ProgramServiceRevenue	0	86663
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	93451
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 881001
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	921681001
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Bill Bailey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6193355650
IRS990EZ/TotalAssets/BOY	0	115212
IRS990EZ/TotalAssets/EOY	0	112536
IRS990EZ/TotalExpenses	0	151382
IRS990EZ/TotalProgramServiceExpenses	0	135422
IRS990EZ/TotalRevenue	0	151706
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GeneralExplanation	0	Schedule A - Part II, Section B - Line 10, $780 refund of equipment rental deposit
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	65043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	71579
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	61284
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33244
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	231150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	780
IRS990ScheduleA/OtherIncome170/Total	0	780
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99564
IRS990ScheduleA/PublicSupportTotal170	0	243101
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	65043
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	71579
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	61284
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	45195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/Total170/Total	0	243101
IRS990ScheduleA/TotalSupport	0	243881
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	11951
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	11951
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Removal of Obsolete Equipment and revaluation of delivery vehicle
IRS990ScheduleO/GeneralExplanation/Explanation	1	Note Receivable $90,000 from Line 20 (2011), Computer Equipment and Software $17,000, Delivery Vehicle $4,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation	0	Preparation took longer than expected due to crashing of the computer system and lost data files due to a computer virus in January 2014 . Records for the entire year had to be re-entered during the months of February and March.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330864489
ReturnHeader/Filer/Name/BusinessNameLine1	0	BAYFIELD FOUNDATION INC
ReturnHeader/Filer/NameControl	0	BAYF
ReturnHeader/Filer/Phone	0	6193355650
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 881001
ReturnHeader/Filer/USAddress/City	0	San Diego
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	921681001
ReturnHeader/Officer/DateSigned	0	2014-03-29
ReturnHeader/Officer/Name	0	Bill Bailey
ReturnHeader/Officer/Phone	0	6193355650
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-31T14:28:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $112,536
Liabilities: $0
Net assets: $112,536
Revenue: $151,706
Expenses: $151,382
Net income: $324

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.52	$0.48	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.19	$0.08	$0.11	$0.42	$0.43	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.19	$0.08	$0.11	$0.54	$0.57	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.78	$0.76	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.57	$0.57	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.16	$0.03	$0.13	$0.70	$0.82	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.33	$0.09	$0.25	$0.92	$0.77	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$1.16	$1.12	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$2.22	$0.06	$2.16	$1.21	$1.17	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.53	$0.06	$1.47	$1.56	$1.60	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.00	$1.13	$1.52	$1.51	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$1.95	$1.05	$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.10	$0.00	$0.10		$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09	$0.00	$0.09	$0.50	$0.43	$0.08