Civic Intelligence

B S Foundation

990PF • Fiscal year 2022 • EIN 35-2571028

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-42%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,426

Up $356 (+0.4%) from 2021

Net Assets

Up

$86,426

Up $356 (+0.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$25,956

Down $19,044 (-42%) from 2021

Expenses

Down

$25,600

Down $47,612 (-65%) from 2021

Net Income

Up

$356

Up $28,568 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$86,426
Liabilities$0
Net Assets$86,426
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$25,956
Expenses$25,600
Net Income$356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WARNEDirector-$0--
SANDRA WARNESecretary-$0--
DEAN ANDERSONTreasurer-$0--
Marco MejiaPresident-$0--
Myroslava Khomik-AndersonVice President-$0--
Shane YatesDirector-$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
2023-11-16
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 Appendix270 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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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/TotalContributionsAmt025956
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0accountant
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-16T11:17:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,426
Liabilities
$0
Net assets
$86,426
Revenue
$25,956
Expenses
$25,600
Net income
$356
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