Civic Intelligence

The Baptiste Foundation

990 • Fiscal year 2019 • EIN 45-1441627

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2022

175 Mountain Top DrPark City, UT 84060

(425) 220-7297

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,213,182

Down $262,624 (-5.9%) from 2018

Net Assets

Down

$2,307,485

Down $318,321 (-12%) from 2018

Liabilities

Up

$1,905,697

Up $55,697 (+3.0%) from 2018

Revenue

Down

$174,638

Down $206,915 (-54%) from 2018

Expenses

Up

$492,959

Up $109,070 (+28%) from 2018

Net Income

Down

-$318,321

Down $315,985 (-13527%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$4,213,182
Liabilities$1,905,697
Net Assets$2,307,485

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$174,638
Expenses$492,959
Net Income-$318,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2022
Return Version
2019v5.2
Gross Receipts
$174,638
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
Land, Buildings, and Equipment, Net$3,734,635$3,794,631▲ $59,996
Loans From Officers Directors$1,850,000$1,905,697▲ $55,697
Cash and Non-Interest-Bearing Accounts$739,624$418,551▼ $321,073
Accounts Receivable$1,547--
Total Assets$4,475,806$4,213,182▼ $262,624
Liabilities
Total Liabilities$1,850,000$1,905,697▲ $55,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,625,806$2,307,485▼ $318,321
Total Net Assets Fund Balance$2,625,806$2,307,485▼ $318,321
Total Liabilities and Net Assets / Fund Balance$4,475,806$4,213,182▼ $262,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,794,631--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Baron BaptisteCHAIRMAN; PRESIDENT AS OF APR 2019
Gina GarciaPresident - Left Mar 2019
Wendy KimDirector - Left Mar 2019
Jennifer Leffingwell LuedersDirector - Left May 2019
Rachel AchesonDirector - Left May 2019
Sally GambrellDirector - Left May 2019
Dan NevinsSecretary as of Apr 2019
Sean SilveraTreasurer as of Apr 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$119,568
Program Service Revenue
$55,070
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,568
Change in Net Assets
$-318,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,164
Salaries, Compensation, and Employee Benefits$61,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$130,257-$130,257
Fees for Services Other$64,545$51,875-$116,420
Other Salaries and Wages$55,800--$55,800
Fees for Services Accounting-$42,135-$42,135
Fees for Services Legal-$39,463-$39,463
Office Expenses-$32,031-$32,031
Occupancy-$27,484-$27,484
Information Technology-$16,187-$16,187
Payroll Taxes$5,995--$5,995
Insurance-$2,689-$2,689
Other Expenses$14,914$361-$361
Total Functional Expenses$141,254$351,705$0$492,959
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke BaptisteFamily Member of Baron Baptiste, OfficerCoordinator & Social Media Management ServicesNo$39,375

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,850,000$1,905,697▲ $55,697
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
Yes
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 1

The board of directors may, by a majority vote of directors, designate two (2) or more of its members (who may also be serving as officers of the corporation) to constitute an executive committee and delegate to such committee any of the powers and authority of the board in the management of the business and affairs of the corporation, except with respect to: (a) the filling of vacancies on the board or on any committee which has the authority of the board. (b) the fixing of compensation of the directors for serving on the board or on any committee. (c) the amendment or repeal of bylaws or the adoption of new bylaws. (d) the amendment or repeal of any resolution of the board which by its express terms is not so amendable or repealable. (e) the appointment of committees of the board or the members thereof (f) the expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected. (g) the approval of any transaction to which this corporation is a party and in which one or more of the directors has a material financial interest, except as expressly provided in section 5233(d)(3) of the california nonprofit public benefit corporation law.

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 C, Line 19

Copies of the foundation's governing documents, conflict of interest policy, and financial statements are available upon request at the foundation's office for a nominal fee.

Filing and Contact Details

Filer

Filer Name
The Baptiste Foundation
EIN
45-1441627
Phone
4252207297
Address
175 MOUNTAIN TOP DR, PARK CITY, UT 84060

Signing Officer

Name
Baron Baptiste
Title
Chairman, President
Phone
4252207297
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baron Baptiste
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leadership fees: program service expenses 12,500. Management and general expenses 12,500. Total expenses 25,000. Yoga instructor & program fees: program service expenses 10,109. Total expenses 10,109. Coordinator & social media management: management and general expenses 39,375. Total expenses 39,375. Facilitation fee for yoga program: program service expenses 4,936. Total expenses 4,936. Consulting fee: program service expenses 32,000. Total expenses 32,000. Video/editing services: program service expenses 5,000. Total expenses 5,000.

Raw XML Appendix383 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt01547
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IRS990/ActivityOrMissionDesc0CREATING OPPORTUNITIES FOR FIRST RESPONDERS, VETERANS & AT-RISK YOUTH TO GAIN ACCESS TO BAPTISTE YOGA
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IRS990/Desc0UNSTOPPABLE IS THE MAIN PROGRAM THAT THE BAPTISTE FOUNDATION RUNS. IT IS A YOGA FOR YOUTH TRAINING PROGRAM TO CREATE A RESILIENT GENERATION OF CHILDREN TO USE YOGA AS A LIFE SKILL. PROGRAMS ARE RUN THROUGHOUT THE UNITED STATES.THE UNBREAKABLE PROGRAM TEACHES POWERFUL PRACTICES THAT HAVE A POSITIVE IMPACT ON THE PHYSICAL BODY AND MENTAL AND EMOTIONAL WELL-BEING. THE TRAINING PROVIDES POWERFUL TOOLS THROUGH BAPTISTE YOGA TO MANAGE STRESS, ANXIETY, AND MORE. THE TRAINING WILL ALSO PROVIDE INFORMATION ON WHY AND HOW THESE TOOLS CAN EMPOWER VETERANS, FIRST RESPONDERS, OR OTHERS WHO HAVE EXPERIENCED TRAUMA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN; PRESIDENT AS OF APR 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AS OF APR 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AS OF APR 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT - LEFT MAR 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - LEFT MAY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - LEFT MAY 2019
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - LEFT MAY 2019
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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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IRS990/RevenueAmt055070
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES FACTORS UNDER TREASURY REGULATIONS SECTION 1.170A-9(F)(3) TO QUALIFY AS A PUBLICLY SUPPORTED CHARITY. THE FOUNDATION RECEIVES CONTRIBUTIONS FROM A REPRESENTATIVE NUMBER OF OTHER INDIVIDUALS, BUSINESSES AND OTHER PUBLICLY SUPPORTED ORGANIZATIONS. THE FOUNDATION RECEIVED LARGE DONATIONS IN PRIOR YEARS TO CONSTRUCT THE BAPTISTE SANCTUARY IN OJAI, CA TO PROVIDE A FACILITY TO CARRY OUT THE MISSION OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIMS - 2018 AMOUNT: $ 250,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02081300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03513759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16320
IRS990ScheduleA/PublicSupportPY170Pct00.15010
IRS990ScheduleA/PublicSupportTotal170Amt0614309
IRS990ScheduleA/SubstantialContributorsTotAmt02899450
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02081300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03513759
IRS990ScheduleA/TotalSupportAmt03763759
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt03794631
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03794631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03794631
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LUKE BAPTISTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF BARON BAPTISTE, OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COORDINATOR & SOCIAL MEDIA MANAGEMENT SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01505697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAY EXISTING DEBT OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01505697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11850000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARON BAPTISTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt01905697
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE OF DIRECTORS, DESIGNATE TWO (2) OR MORE OF ITS MEMBERS (WHO MAY ALSO BE SERVING AS OFFICERS OF THE CORPORATION) TO CONSTITUTE AN EXECUTIVE COMMITTEE AND DELEGATE TO SUCH COMMITTEE ANY OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, EXCEPT WITH RESPECT TO: (A) THE FILLING OF VACANCIES ON THE BOARD OR ON ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD. (B) THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE. (C) THE AMENDMENT OR REPEAL OF BYLAWS OR THE ADOPTION OF NEW BYLAWS. (D) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEALABLE. (E) THE APPOINTMENT OF COMMITTEES OF THE BOARD OR THE MEMBERS THEREOF (F) THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. (G) THE APPROVAL OF ANY TRANSACTION TO WHICH THIS CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST, EXCEPT AS EXPRESSLY PROVIDED IN SECTION 5233(D)(3) OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW.
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/ExplanationTxt2COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION'S OFFICE FOR A NOMINAL FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP FEES: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 12,500. TOTAL EXPENSES 25,000. YOGA INSTRUCTOR & PROGRAM FEES: PROGRAM SERVICE EXPENSES 10,109. TOTAL EXPENSES 10,109. COORDINATOR & SOCIAL MEDIA MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 39,375. TOTAL EXPENSES 39,375. FACILITATION FEE FOR YOGA PROGRAM: PROGRAM SERVICE EXPENSES 4,936. TOTAL EXPENSES 4,936. CONSULTING FEE: PROGRAM SERVICE EXPENSES 32,000. TOTAL EXPENSES 32,000. VIDEO/EDITING SERVICES: PROGRAM SERVICE EXPENSES 5,000. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04475806
IRS990/TotalAssetsEOYAmt04213182
IRS990/TotalAssetsGrp/BOYAmt04475806
IRS990/TotalAssetsGrp/EOYAmt04213182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0119568
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01850000
IRS990/TotalLiabilitiesEOYAmt01905697
IRS990/TotalLiabilitiesGrp/BOYAmt01850000
IRS990/TotalLiabilitiesGrp/EOYAmt01905697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02625806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02307485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141254
IRS990/TotalProgramServiceRevenueAmt055070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04475806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04213182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 MOUNTAIN TOP DR
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BAPTISTEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THE BAPTISTE FOUNDATION SAW SIGNIFICANT BOARD TURNOVER IN 2019 THROUGH 2022 WHICH RESULTING IN DIFFICULTY GATHERING ALL THE DATA NECESSARY TO FILE A COMPLETE AND ACCURATE FORM 990. IN LATE 2021 THE FOUNDATION ENGAGED A NEW INDEPENDENT ACCOUNTING FIRM TO HELP GET INFORMATION ACCUMULATED IN ORDER TO FILE THE FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2019. THE REMAINING BOARD MEMBERS ARE ACTIVELY WORKING TO FULFILL THE FOUNDATION'S VERY IMPORTANT FILING OBLIGATIONS, AS WELL AS TO WIND-DOWN THE FOUNDATION, WHICH CEASED PROGRAMMATIC ACTIVITY IN 2021. AS SOON AS THE INFORMATION WAS ACCUMULATED FOR THE 2019 RETURN, IT WAS FILED. NOW THAT A PROFESSIONAL SERVICE PROVIDER HAS BEEN ENGAGED TO HELP ASSIST THE FOUNDATION, THE FOUNDATION EXPECTS FUTURE FILINGS TO BE MADE TIMELY WITH THE IRS. ONCE FINAL DEBT OBLIGATIONS ARE REPAID, THE FOUNDATION IS EXPECTED TO CLOSE AND FILE A FINAL FORM 990. ANY PENALTIES OR INTEREST ASSESSED TO THE FOUNDATION WOULD REPRESENT A SIGNIFICANT BURDEN AS IT RUNS THROUGH ITS WIND-DOWN PHASE. THE FOUNDATION ASKS THAT ANY PENALTIES OR INTEREST ASSOCIATED WITH THE LATE FILING BE ABATED.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN, PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252207297
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAPTISTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0451441627
ReturnHeader/Filer/PhoneNum04252207297
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 MOUNTAIN TOP DR
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02022-11-15T09:39:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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