Civic Intelligence

The Wayfarer Foundation

990 • Fiscal year 2021 • EIN 36-4848111

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.BELOVE.ORG
2234 E Colorado BlvdPasadena, CA 91107

(626) 795-5522

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

99%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

176%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$150,143

Up $74,696 (+99%) from 2020

Net Assets

Up

$142,630

Up $98,580 (+224%) from 2020

Liabilities

Down

$7,513

Down $23,884 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$427,476

Up $272,712 (+176%) from 2020

Expenses

Up

$295,987

Up $2,262 (+0.8%) from 2020

Net Income

Up

$131,489

Up $270,450 (+195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2017: $123,628Liabilities 2017: $0Net Assets 2017: $123,6282017Assets 2018: $123,703Liabilities 2018: $0Net Assets 2018: $123,7032018Assets 2019: $123,133Liabilities 2019: $0Net Assets 2019: $123,1332019Assets 2020: $75,447Liabilities 2020: $31,397Net Assets 2020: $44,0502020Assets 2021: $150,143Liabilities 2021: $7,513Net Assets 2021: $142,6302021Assets 2022: $55,969Liabilities 2022: $7,000Net Assets 2022: $48,9692022Assets 2023: $18,648Liabilities 2023: $0Net Assets 2023: $18,6482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$150,143
Liabilities$7,513
Net Assets$142,630
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $238,856Expenses 2017: $120,228Net Income 2017: $118,6282017Revenue 2018: $268,707Expenses 2018: $268,632Net Income 2018: $752018Revenue 2019: $346,946Expenses 2019: $347,516Net Income 2019: -$5702019Revenue 2020: $154,764Expenses 2020: $293,725Net Income 2020: -$138,9612020Revenue 2021: $427,476Expenses 2021: $295,987Net Income 2021: $131,4892021Revenue 2022: $88,070Expenses 2022: $157,931Net Income 2022: -$69,8612022Revenue 2023: $71,430Expenses 2023: $98,584Net Income 2023: -$27,1542023Revenue 2024: $307Expenses 2024: $18,955Net Income 2024: -$18,6482024

Highlighted filing

2021

Revenue$427,476
Expenses$295,987
Net Income$131,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.0
Gross Receipts
$427,476
Mission and Program Overview

Mission

The purpose of this organization is to support charitable programs through media content.

The wayfarer foundation was created to support charitable programs that are inspired by content produced by wayfarer entertainment. They create and execute events, provide programs and opportunities for communities to engage with the non-profit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,447$150,143▲ $74,696
Total Assets$75,447$150,143▲ $74,696
Liabilities
Other Liabilities$31,397$7,513▼ $23,884
Total Liabilities$31,397$7,513▼ $23,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,828$115,663▲ $131,491
Net Assets With Donor Restrictions$59,878$26,967▼ $32,911
Total Net Assets Fund Balance$44,050$142,630▲ $98,580
Total Liabilities and Net Assets / Fund Balance$75,447$150,143▲ $74,696
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Justin BaldoniPresident
Ahmed MusiolBoard Member
Amara OnonimouBoard Member
Angel HigginbothamBoard Member
Chris SmithBoard Member
Donna MastropasquaBoard Member
Farhoud MeybodiBoard Member
Jamie SullivanBoard Member
Jeffrey ZurofskyBoard Member
Joe MellerBoard Member
Kara Allen SaldotiBoard Member
Mitra AhouraianBoard Member
Rebecca RothsteinBoard Member
Rochel Leah BernsteinBoard Member
Ron J SmithBoard Member
Sam BaldoniBoard Member
Stefan SonnenfeldBoard Member
Steve SarowitzBoard Member
Tami StafpBoard Member
Michael BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,250
Program Service Revenue
$225
Investment Income
$1
Other Revenue
$0
All Other Contributions
$427,250
Change in Net Assets
$131,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,693
Salaries, Compensation, and Employee Benefits$115,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,019--$106,019
All Other Expenses$31,712$12,230-$43,942
Other Expenses$12,940--$12,940
Payroll Taxes$9,275--$9,275
Insurance$8,643--$8,643
Advertising$4,250--$4,250
Travel-$33-$33
Total Functional Expenses$283,724$12,263$0$295,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TEMP RESTRICTED LIABILITY 1:1 PROGRA$5,502
Employee Benefits Liabilities$2,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Sam baldoni justin baldoni board member president father”

Form 990, Page 6, Part VI, Line 11B

“A complete copy of form 990 is distributed to all members of it's governing body before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization make it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beloveorg
EIN
36-4848111
Phone
6267955522
Address
2234 E COLORADO BLVD, PASADENA, CA 91107

Signing Officer

Name
Angel Higginbotham
Title
Board Member
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Baldoni
Formed
2016
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
5

Preparer

Firm
Roger a Brown & Company Llp
Address
2234 E COLORADO BLVD, PASADENA, CA 91107-3608
Preparer
Michael J Brown
Phone
6267955522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Merchandise purchase 11,420 0 0 contact services 9,994 0 0 legal fees 0 8,330 0 carnival of love expense 3,734 0 0 accounting 0 3,118 0 software costs 3,073 0 0 telephone & internet 1,188 0 0 postage and delivery 693 0 0 wayfarer 1:1 expense 679 0 0 bank fees 0 657 0 blgl 640 0 0 dues & subscriptions 0 125 0 employee benefits 115 0 0 supplies 108 0 0 parking 68 0 0 total 31,712 12,230 0”

Raw XML AppendixShowing 400 of 420 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE WAYFARER FOUNDATION IS ONE OF THE FIVE CHARITIES SELECTED BY TIFFANY AU AND CALEB REMINGTON TO BE GRANT RECIPIENTS FROM THE CHARITABLE GALA. THE GREATEST WEDDING EVER DONATED. THE G.W.E.D. COUPLE BELIEVES THAT OVERCOMING PERSONAL STRUGGLES INVOLVES A VILLAGE OF SUPPORTERS, WHICH IS WHY IT IS IMPORTANT TO GIVE BACK LIKE THOSE WHO HELPED THEM IN THEIR TIME OF NEED.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMP RESTRICTED LIABILITY 1:1 PROGRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS LIABILITIES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAM BALDONI JUSTIN BALDONI BOARD MEMBER PRESIDENT FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF IT'S GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANDISE PURCHASE 11,420 0 0 CONTACT SERVICES 9,994 0 0 LEGAL FEES 0 8,330 0 CARNIVAL OF LOVE EXPENSE 3,734 0 0 ACCOUNTING 0 3,118 0 SOFTWARE COSTS 3,073 0 0 TELEPHONE & INTERNET 1,188 0 0 POSTAGE AND DELIVERY 693 0 0 WAYFARER 1:1 EXPENSE 679 0 0 BANK FEES 0 657 0 BLGL 640 0 0 DUES & SUBSCRIPTIONS 0 125 0 EMPLOYEE BENEFITS 115 0 0 SUPPLIES 108 0 0 PARKING 68 0 0 TOTAL 31,712 12,230 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/AddressLine1Txt02234 E COLORADO BLVD
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091107
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IRS990/WebsiteAddressTxt0WWW.BELOVE.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGEL HIGGINBOTHAM
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELOVEORG
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,143
Liabilities
$7,513
Net assets
$142,630
Revenue
$427,476
Expenses
$295,987
Net income
$131,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.71$0.99$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.88$1.58$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.43$4.27$2.96$1.31
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$1.55$2.94$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.47$3.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.69$2.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.39$1.20$1.19