Civic Intelligence

The Wayfarer Foundation

990 • Fiscal year 2019 • EIN 36-4848111

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$123,133

Down $570 (-0.5%) from 2018

Net Assets

Down

$123,133

Down $570 (-0.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$346,946

Up $78,239 (+29%) from 2018

Expenses

Up

$347,516

Up $78,884 (+29%) from 2018

Net Income

Down

-$570

Down $645 (-860%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$123,133
Liabilities$0
Net Assets$123,133

Operations Trend

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

2019

Revenue$346,946
Expenses$347,516
Net Income-$570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$346,946
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$123,703$123,133▼ $570
Total Assets$123,703$123,133▼ $570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,703$123,133▼ $570
Total Net Assets Fund Balance$123,703$123,133▼ $570
Total Liabilities and Net Assets / Fund Balance$123,703$123,133▼ $570
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,887
Program Service Revenue
$5,051
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,203
Salaries, Compensation, and Employee Benefits$85,364
Grants and Similar Amounts Paid$28,949
Total Fundraising Expense$20,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,904--$78,904
All Other Expenses$56,565$5,013$55$61,633
Other Expenses$29,957-$20,350$29,957
Grants to Domestic Orgs$28,949--$28,949
Payroll Taxes$6,460--$6,460
Advertising$3,013-$432$3,445
Travel-$50-$50
Total Functional Expenses$321,616$5,063$20,837$347,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Assistance$28,447
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
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
The Wayfarer Foundation
EIN
36-4848111
Phone
6267955522
Address
2234 E COLORADO BLVD, PASADENA, CA 91107

Signing Officer

Name
Paul Asplund
Title
Executive Director
Phone
3104054693
Signed
2020-02-25
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
0

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

Storage and equip rental 11,430 0 0 insurance 9,385 0 0 supplies 8,329 0 0 software costs 7,049 0 0 catering for event 5,709 0 0 event production 5,000 0 0 facilities and equipment 0 3,300 0 printing & copying 2,582 0 0 website 2,094 0 0 meals 1,537 0 0 g.w.e.d. Production 1,350 0 0 postage and delivery 1,263 0 0 bank fees 0 752 0 dues & subscriptions 0 547 0 travel 298 0 0 telephone & internet 229 0 0 accounting 0 219 0 books and publications 120 0 0 repairs & maintenance 0 96 0 subscriptions 94 0 0 rent 0 79 0 fundraising expense 0 0 55 printing material 45 0 0 parking 41 0 0 licenses and registration 0 20 0 state - ca 10 0 0 total 56,565 5,013 55

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IRS990/PayrollTaxesGrp/TotalAmt06460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUSTIN BALDONI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05051
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079500
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0189132
IRS990/PYProgramServiceRevenueAmt09190
IRS990/PYRevenuesLessExpensesAmt075
IRS990/PYTotalExpensesAmt0268632
IRS990/PYTotalRevenueAmt0268707
IRS990/ReconcilationRevenueExpnssAmt0-570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0859458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0859458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0859509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028447
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0502
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3STORAGE AND EQUIP RENTAL 11,430 0 0 INSURANCE 9,385 0 0 SUPPLIES 8,329 0 0 SOFTWARE COSTS 7,049 0 0 CATERING FOR EVENT 5,709 0 0 EVENT PRODUCTION 5,000 0 0 FACILITIES AND EQUIPMENT 0 3,300 0 PRINTING & COPYING 2,582 0 0 WEBSITE 2,094 0 0 MEALS 1,537 0 0 G.W.E.D. PRODUCTION 1,350 0 0 POSTAGE AND DELIVERY 1,263 0 0 BANK FEES 0 752 0 DUES & SUBSCRIPTIONS 0 547 0 TRAVEL 298 0 0 TELEPHONE & INTERNET 229 0 0 ACCOUNTING 0 219 0 BOOKS AND PUBLICATIONS 120 0 0 REPAIRS & MAINTENANCE 0 96 0 SUBSCRIPTIONS 94 0 0 RENT 0 79 0 FUNDRAISING EXPENSE 0 0 55 PRINTING MATERIAL 45 0 0 PARKING 41 0 0 LICENSES AND REGISTRATION 0 20 0 STATE - CA 10 0 0 TOTAL 56,565 5,013 55
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123703
IRS990/TotalAssetsEOYAmt0123133
IRS990/TotalAssetsGrp/BOYAmt0123703
IRS990/TotalAssetsGrp/EOYAmt0123133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341887
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020837
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123133
IRS990/TotalProgramServiceExpensesAmt0321616
IRS990/TotalProgramServiceRevenueAmt05051
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123133
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02234 E COLORADO BLVD
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091107
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.THEWAYFARERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ASPLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104054693
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25

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