Civic Intelligence

The Baptiste Foundation

990 • Fiscal year 2020 • EIN 45-1441627

Jan 01, 2020 to Dec 31, 2020 • 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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

13.38x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$3,802,469

Flat from 2020

Net Assets

Up

$2,195,719

Up $48,839 (+2.3%) from 2020

Liabilities

Down

$1,606,750

Down $48,839 (-2.9%) from 2020

Revenue

Flat

$120,081

Flat from 2020

Expenses

Down

$231,847

Down $48,839 (-17%) from 2020

Net Income

Up

-$111,766

Up $48,839 (+30%) from 2020

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: $1,606,750Net Assets 2020: $2,195,7192020Assets 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

2020

Assets$3,802,469
Liabilities$1,606,750
Net Assets$2,195,719

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: $231,847Net Income 2020: -$111,7662020Revenue 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

2020

Revenue$120,081
Expenses$231,847
Net Income-$111,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2022
Return Version
2020v4.2
Gross Receipts
$120,081
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$3,794,631$3,794,631→ $0
Loans From Officers Directors$1,905,697$1,604,750▼ $300,947
Cash and Non-Interest-Bearing Accounts$418,551$7,838▼ $410,713
Total Assets$4,213,182$3,802,469▼ $410,713
Liabilities
Unsecured Notes Loans Payable-$2,000-
Total Liabilities$1,905,697$1,606,750▼ $298,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,307,485$2,195,719▼ $111,766
Total Net Assets Fund Balance$2,307,485$2,195,719▼ $111,766
Total Liabilities and Net Assets / Fund Balance$4,213,182$3,802,469▼ $410,713

Asset Categories

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

Board Members and Trustees

NameTitle
Baron BaptistePresident
Jenna HillsDirector as of March 2020
Dan NevinsSECRETARY TO MAY 2020; DIRECTOR
Mary Lyn JenkinsSecretary as of May 2020
Sean SilveraTreasurer - Left May 2020
Aj BishopTreasurer as of May 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$49,925
Program Service Revenue
$70,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,925
Change in Net Assets
$-111,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,060
Salaries, Compensation, and Employee Benefits$71,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$105,658-$105,658
Other Salaries and Wages$64,926--$64,926
Fees for Services Other$20,174$17,063-$37,237
Payroll Taxes$6,861--$6,861
Insurance-$3,609-$3,609
Office Expenses-$3,566-$3,566
Other Expenses$3,000$1,120-$1,120
Fees for Services Accounting-$950-$950
Fees for Services Legal-$950-$950
Information Technology-$475-$475
Total Functional Expenses$94,961$136,886$0$231,847
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 SERVICES $17,063, AND EMPLOYEE $4,095No$21,158

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,905,697$1,604,750▼ $300,947
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
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
5
Independent Board Members
4
Employees
3
Volunteers
23

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

Facilitation fee for yoga program: program service expenses 12,888. Total expenses 12,888. Yoga instructor & program fees: program service expenses 6,950. Total expenses 6,950. Coordinator & social media management: management and general expenses 17,063. Total expenses 17,063. Consulting fee: program service expenses 336. Total expenses 336.

Raw XML Appendix363 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AS OF MAY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY TO MAY 2020; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS OF MAY 2020
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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.
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IRS990ScheduleA/SubstantialContributorsTotAmt02899842
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02081300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01121617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03503963
IRS990ScheduleA/TotalSupportAmt03753963
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/TransactionAmt021158
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COORDINATOR & SOCIAL MEDIA MANAGEMENT SERVICES $17,063, AND EMPLOYEE $4,095
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01604750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAY EXISTING DEBT OF FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01505697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARON BAPTISTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01604750
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/ExplanationTxt3FACILITATION FEE FOR YOGA PROGRAM: PROGRAM SERVICE EXPENSES 12,888. TOTAL EXPENSES 12,888. YOGA INSTRUCTOR & PROGRAM FEES: PROGRAM SERVICE EXPENSES 6,950. TOTAL EXPENSES 6,950. COORDINATOR & SOCIAL MEDIA MANAGEMENT: MANAGEMENT AND GENERAL EXPENSES 17,063. TOTAL EXPENSES 17,063. CONSULTING FEE: PROGRAM SERVICE EXPENSES 336. TOTAL EXPENSES 336.
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/TotalAssetsBOYAmt04213182
IRS990/TotalAssetsEOYAmt03802469
IRS990/TotalAssetsGrp/BOYAmt04213182
IRS990/TotalAssetsGrp/EOYAmt03802469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049925
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01905697
IRS990/TotalLiabilitiesEOYAmt01606750
IRS990/TotalLiabilitiesGrp/BOYAmt01905697
IRS990/TotalLiabilitiesGrp/EOYAmt01606750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02307485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02195719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094961
IRS990/TotalProgramServiceRevenueAmt070156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04213182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03802469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 MOUNTAIN TOP DR
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
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. A TIMELY EXTENSION WAS FILED WITH THE IRS FOR THE 2020 FORM 990, BUT ALL THE INFORMATION WAS NOT ABLE TO BE GATHERED BY THE EXTENDED DUE DATE. 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, 2020. 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 2020 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARON BAPTISTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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/ReturnTs02022-11-15T08:06:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAPTISTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$1.61$2.20$0.12$0.23$0.11
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