Civic Intelligence

B S Foundation

990PF • Fiscal year 2020 • EIN 35-2571028

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profile
400 E Chapman AveOrange, CA 92866

(714) 538-2705

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$114,282

No earlier filing loaded for comparison.

Net Assets

$114,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

$190,000

No earlier filing loaded for comparison.

Expenses

$156,501

No earlier filing loaded for comparison.

Net Income

$33,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $114,282Liabilities 2020: $0Net Assets 2020: $114,2822020Assets 2021: $86,070Liabilities 2021: $0Net Assets 2021: $86,0702021Assets 2022: $86,426Liabilities 2022: $0Net Assets 2022: $86,4262022Assets 2023: $8,690Liabilities 2023: $0Net Assets 2023: $8,6902023Assets 2024: $0Liabilities 2024: $1,877Net Assets 2024: $6,8132024

Highlighted filing

2020

Assets$114,282
Liabilities$0
Net Assets$114,282
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $190,000Expenses 2020: $156,501Net Income 2020: $33,4992020Revenue 2021: $45,000Expenses 2021: $73,212Net Income 2021: -$28,2122021Revenue 2022: $25,956Expenses 2022: $25,600Net Income 2022: $3562022Revenue 2023: $2,320Expenses 2023: $80,056Net Income 2023: -$77,7362023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$190,000
Expenses$156,501
Net Income$33,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WARNEDirector-$0--
SANDRA WARNESecretary-$0--
MARCO MEJIAPresident-$0--
MYROSLAVA KHOMIKVice President-$0--
DEAN ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
B S Foundation
EIN
35-2571028
Phone
7145382705
Address
400 E CHAPMAN AVE, ORANGE, CA 92866

Signing Officer

Name
Dean Anderson
Title
Treasurer
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wiegel Szekel and Frisby
Address
500 N St College Blvd Ste 1110, Orange, CA 92868
Preparer
Gabriel Frisby CPA
Phone
7146348757
Raw XML Appendix282 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3333 Palos Verdes Blvd 10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4333 Palos Verdes Blvd 10
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Corona Symphony Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Peace Lutheran Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3St John's Lutheran Church
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0227796
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0154995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072801
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0154995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0154995
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227796
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072801
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM AND SANDRA WARNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01208 E ADAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092867
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0190000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0756
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BSFO
ReturnHeader/Filer/EIN0352571028
ReturnHeader/Filer/PhoneNum07145382705
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E CHAPMAN AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953042596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEGEL SZEKEL AND FRISBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N St College Blvd Ste 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum07146348757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Frisby CPA
ReturnHeader/ReturnTs02021-11-09T09:29:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,282
Liabilities
$0
Net assets
$114,282
Revenue
$190,000
Expenses
$156,501
Net income
$33,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.07$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.80$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.26$0.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.45$0.73$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.90$1.57$0.33