Civic Intelligence

The Baptiste Foundation

EIN 45-1441627 • 501(c)3 • Park City, UT

Profile

Discovers new partnerships to share the transformational power of baptiste yoga with everyone, everywhere. We exist to create new & support existing yoga & educational programs on a local & national level that will bring yoga to populations who need it but lack access.

175 Mountain Top DrPark City, UT 84060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,375,569

Up $80,981 (+3.5%) from 2023

Liabilities

Down

$0

Down $2,000 (-100%) from 2023

Net Assets

Up

$2,375,569

Up $82,981 (+3.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Up

$133,610

Up $75,637 (+130%) from 2023

Expenses

Down

$53,357

Down $33,746 (-39%) from 2023

Net Income

Up

$80,253

Up $109,383 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $26,202Liabilities 2012: $6072012Assets 2013: $4,052Liabilities 2013: $5,3542013Assets 2014: $15,367Liabilities 2014: $997Net Assets 2014: $14,3702014Assets 2015: $47,003Liabilities 2015: $1,3502015Assets 2016: $3,765,912Liabilities 2016: $2,635,900Net Assets 2016: $1,130,0122016Assets 2017: $4,568,364Liabilities 2017: $1,882,820Net Assets 2017: $2,685,5442017Assets 2018: $4,475,806Liabilities 2018: $1,850,000Net Assets 2018: $2,625,8062018Assets 2019: $4,213,182Liabilities 2019: $1,905,697Net Assets 2019: $2,307,4852019Assets 2020: $3,802,469Liabilities 2020: $1,655,589Net Assets 2020: $2,146,8802020Assets 2021: $3,142,748Liabilities 2021: $740,698Net Assets 2021: $2,402,0502021Assets 2022: $2,902,619Liabilities 2022: $597,171Net Assets 2022: $2,305,4482022Assets 2023: $2,294,588Liabilities 2023: $2,000Net Assets 2023: $2,292,5882023Assets 2024: $2,375,569Liabilities 2024: $0Net Assets 2024: $2,375,5692024

Highlighted filing

2024

Assets$2,375,569
Liabilities$0
Net Assets$2,375,569
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $90,310Expenses 2012: $66,619Net Income 2012: $23,6912012Revenue 2013: $105,559Expenses 2013: $132,456Net Income 2013: -$26,8972013Revenue 2014: $135,057Expenses 2014: $119,385Net Income 2014: $15,6722014Revenue 2015: $69,510Expenses 2015: $38,227Net Income 2015: $31,2832015Revenue 2016: $1,121,617Expenses 2016: $37,258Net Income 2016: $1,084,3592016Revenue 2017: $2,081,300Expenses 2017: $518,127Net Income 2017: $1,563,1732017Revenue 2018: $381,553Expenses 2018: $383,889Net Income 2018: -$2,3362018Revenue 2019: $174,638Expenses 2019: $492,959Net Income 2019: -$318,3212019Revenue 2020: $120,081Expenses 2020: $280,686Net Income 2020: -$160,6052020Revenue 2021: $485,345Expenses 2021: $230,175Net Income 2021: $255,1702021Revenue 2022: $0Expenses 2022: $96,602Net Income 2022: -$96,6022022Revenue 2023: $57,973Expenses 2023: $87,103Net Income 2023: -$29,1302023Revenue 2024: $133,610Expenses 2024: $53,357Net Income 2024: $80,2532024

Highlighted filing

2024

Revenue$133,610
Expenses$53,357
Net Income$80,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,569
Liabilities
$0
Net assets
$2,375,569
Revenue
$133,610
Expenses
$53,357
Net income
$80,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.13$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.60$2.31$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.74$2.40$0.49$0.23$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.80$1.66$2.15$0.12$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.21$1.91$2.31$0.17$0.49$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.48$1.85$2.63$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.57$1.88$2.69$2.08$0.52$1.56
2016Summary only. Only limited summary data is available for this year.$3.77$2.64$1.13$1.12$0.04$1.08
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.11$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.09$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$829,423
Mission and Program Overview

Mission

Discovers new partnerships to share the transformational power of baptiste yoga with everyone, everywhere. We exist to create new & support existing yoga & educational programs on a local & national level that will bring yoga to populations who need it but lack access.

Creating opportunities for first responders, veterans & at-risk youth to gain access to baptiste yoga

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,294,883$1,530,824▲ $235,941
Savings and Temporary Cash Investments$985,313$642,762▼ $342,551
Investments Other Securities-$199,969-
Cash and Non-Interest-Bearing Accounts$14,392$2,014▼ $12,378
Total Assets$2,294,588$2,375,569▲ $80,981
Liabilities
Unsecured Notes Loans Payable$2,000--
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,292,588$2,375,569▲ $82,981
Total Net Assets Fund Balance$2,292,588$2,375,569▲ $82,981
Total Liabilities and Net Assets / Fund Balance$2,294,588$2,375,569▲ $80,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$199,969--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Baron BaptistePresident
Jenna HillsSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$131,610
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$80,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,790-$22,790
Fees for Services Accounting-$14,608-$14,608
Fees for Services Legal-$13,538-$13,538
Insurance-$1,245-$1,245
Office Expenses-$901-$901
Other Expenses-$135-$135
Total Functional Expenses$0$53,357$0$53,357
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A copy is provided to the board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Under the conflict of interest policy, interested persons include all directors, officers, and members of a committee with governing board-delegated powers. Interested persons have a duty to disclose actual or possible conflicts and are given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure, the interested person is recused from the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Interested persons are required to sign an annual statement acknowledging receipt, understanding, and compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“Copies of the foundation's governing documents, conflict of interest policy, and financial statements are not made available to the general public.”

Filing and Contact Details

Filer

Filer Name
The Baptiste Foundation
EIN
45-1441627
Phone
6179054733
Address
175 MOUNTAIN TOP DR, PARK CITY, UT 84060

Signing Officer

Name
Baron Baptiste
Title
President
Phone
6179054733
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baron Baptiste
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Connie M Lira
Phone
2156433900
Raw XML Appendix295 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0721071
IRS990/GrossReceiptsAmt0829423
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IRS990/MissionDesc0DISCOVERS NEW PARTNERSHIPS TO SHARE THE TRANSFORMATIONAL POWER OF BAPTISTE YOGA WITH EVERYONE, EVERYWHERE. WE EXIST TO CREATE NEW & SUPPORT EXISTING YOGA & EDUCATIONAL PROGRAMS ON A LOCAL & NATIONAL LEVEL THAT WILL BRING YOGA TO POPULATIONS WHO NEED IT BUT LACK ACCESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER THE CONFLICT OF INTEREST POLICY, INTERESTED PERSONS INCLUDE ALL DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE, THE INTERESTED PERSON IS RECUSED FROM THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. INTERESTED PERSONS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING RECEIPT, UNDERSTANDING, AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02000
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02292588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02375569
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0131610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133610
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02375569
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02000
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IRS990/USAddress/AddressLine1Txt0175 MOUNTAIN TOP DR
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06179054733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAPTISTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0451441627
ReturnHeader/Filer/PhoneNum06179054733
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 MOUNTAIN TOP DR
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02025-05-06T10:03:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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