Civic Intelligence

Bayfield Foundation Inc.

990EZ • Fiscal year 2018 • EIN 33-0864489

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

P O Box 881001San Diego, CA 92168-1001

(619) 335-5650

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,552

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,627

Down $17,388 (-53%) from 2017

Net Assets

Down

$13,127

Down $11,388 (-46%) from 2017

Liabilities

Down

$2,500

Down $6,000 (-71%) from 2017

Revenue

Down

$70,276

Down $21,709 (-24%) from 2017

Expenses

Up

$81,664

Up $4,373 (+5.7%) from 2017

Net Income

Down

-$11,388

Down $26,082 (-178%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $8,735Liabilities 2010: $0Net Assets 2010: $8,7352010Assets 2011: $9,511Liabilities 2011: $0Net Assets 2011: $9,5112011Assets 2012: $115,212Liabilities 2012: $0Net Assets 2012: $115,2122012Assets 2013: $112,536Liabilities 2013: $0Net Assets 2013: $112,5362013Assets 2014: $153,214Liabilities 2014: $6,000Net Assets 2014: $147,2142014Assets 2015: $222,151Liabilities 2015: $6,000Net Assets 2015: $216,1512015Assets 2016: $119,821Liabilities 2016: $0Net Assets 2016: $119,8212016Assets 2017: $33,015Liabilities 2017: $8,500Net Assets 2017: $24,5152017Assets 2018: $15,627Liabilities 2018: $2,500Net Assets 2018: $13,1272018Assets 2020: $15,698Liabilities 2020: $0Net Assets 2020: $15,6982020Assets 2021: $18,433Liabilities 2021: $0Net Assets 2021: $18,4332021Assets 2022: $18,670Liabilities 2022: $7,595Net Assets 2022: $11,0752022Assets 2023: $18,670Liabilities 2023: $7,606Net Assets 2023: $11,0642023Assets 2024: $14,451Liabilities 2024: $0Net Assets 2024: $14,4512024

Highlighted filing

2018

Assets$15,627
Liabilities$2,500
Net Assets$13,127

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $50,470Expenses 2010: $42,731Net Income 2010: $7,7392010Expenses 2011: $100,2502011Revenue 2012: $194,880Expenses 2012: $105,379Net Income 2012: $89,5012012Revenue 2013: $151,706Expenses 2013: $151,382Net Income 2013: $3242013Revenue 2014: $156,246Expenses 2014: $160,124Net Income 2014: -$3,8782014Revenue 2015: $120,669Expenses 2015: $116,732Net Income 2015: $3,9372015Revenue 2016: $115,706Expenses 2016: $112,036Net Income 2016: $3,6702016Revenue 2017: $91,985Expenses 2017: $77,291Net Income 2017: $14,6942017Revenue 2018: $70,276Expenses 2018: $81,664Net Income 2018: -$11,3882018Revenue 2020: $57,135Expenses 2020: $57,211Net Income 2020: -$762020Revenue 2021: $77,706Expenses 2021: $75,841Net Income 2021: $1,8652021Revenue 2022: $54,307Expenses 2022: $57,065Net Income 2022: -$2,7582022Revenue 2023: $42,497Expenses 2023: $42,508Net Income 2023: -$112023Revenue 2024: $51,818Expenses 2024: $48,431Net Income 2024: $3,3872024

Highlighted filing

2018

Revenue$70,276
Expenses$81,664
Net Income-$11,388
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.0
Gross Receipts
$70,276
Mission and Program Overview

Mission

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

To Provide resources for the implementation of Music education and service Programs for schools and hospital facilities, and to support global Human Values, Hygiene and Well-Being Education for Youth

Program Services

DescriptionGrantsExpenses
Maintenance and growth of in-school music programs in the South Bay at the Stephen Hawking Charter Schools serving 1200 students hours weekly. Ongoing weekly music service to VA hospital installations in San Diego and Houston benefiting 300 persons weekly. Completion of the dental hygiene and education program in Uganda with over 4,000 children and youth educated and served.$0$34,258
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Bill BaileySecretaryPT$0$11,552$11,552
Dr Kenneth L CamposPresident-$0--
Christopher DruryVice President Treasurer-$0--
Mr Daye ProffitDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bayfield Foundation Inc
EIN
33-0864489
Phone
6193355650
Address
P O Box 881001, San Diego, CA 92168-1001

Signing Officer

Name
Bill Bailey
Title
Executive Director
Phone
6193355650
Signed
2019-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Maintenance and growth of in-school music programs in the South Bay at the Stephen Hawking Charter Schools serving 1200 students hours weekly. Ongoing weekly music service to VA hospital installations in San Diego and Houston. Completion of the dental hygiene and education program in Uganda with over 4,000 children and youth educated and served.

Form 990-EZ, Part I, Line 16

Equipment - 2494.41 Delivery Vehicle Lease Payments - 4442.88 Insurance - 1759.20 Moving - 475.00 Fuel - 344.94 Parking - 272.00 Auto Registration - 240.00 Meals - 232.69 Phone and Internet - 206.62 Gifts and Recognition Awards - 195.31 Bank Fees - 151.95 Travel - 147.70 Report Filing Fees - 120

Form 990-EZ, Part II, Line 24

Musical Instruments and Computer Laboratory Equipment

Form 990-EZ, Part II, Line 26

Loan from Officer

Raw XML Appendix172 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Kenneth L Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Drury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Bill Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mr Daye Proffit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014590
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011083
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide resources for the implementation of Music education and service Programs for schools and hospital facilities, and to support global Human Values, Hygiene and Well-Being Education for Youth
IRS990EZ/PrintingPublicationsPostageAmt0718
IRS990EZ/ProgramServiceRevenueAmt054438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maintenance and growth of in-school music programs in the South Bay at the Stephen Hawking Charter Schools serving 1200 students hours weekly. Ongoing weekly music service to VA hospital installations in San Diego and Houston. Completion of the dental hygiene and education program in Uganda with over 4,000 children and youth educated and served.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment - 2494.41 Delivery Vehicle Lease Payments - 4442.88 Insurance - 1759.20 Moving - 475.00 Fuel - 344.94 Parking - 272.00 Auto Registration - 240.00 Meals - 232.69 Phone and Internet - 206.62 Gifts and Recognition Awards - 195.31 Bank Fees - 151.95 Travel - 147.70 Report Filing Fees - 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Musical Instruments and Computer Laboratory Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loan from Officer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was filed and accepted by the IRS for this fiscal year resulting in a due date for this return of May 15, 2019.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06193355650
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYFIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYF
ReturnHeader/Filer/EIN0330864489
ReturnHeader/Filer/PhoneNum06193355650
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 881001
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921681001
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.167.245.89
ReturnHeader/ReturnTs02019-05-15T16:26:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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