Civic Intelligence

The Bandini Foundation

990 • Fiscal year 2019 • EIN 45-2470468

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 29, 2020

Organization ProfileN/A
5857 Cape Horn DriveAgoura Hills, CA 91301

(818) 519-1994

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,115,026

Down $160,131 (-13%) from 2018

Net Assets

Down

$1,008,153

Down $159,805 (-14%) from 2018

Liabilities

Down

$106,873

Down $326 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Down

$99,090

Down $17,471 (-15%) from 2018

Expenses

Down

$112,868

Down $17,684 (-14%) from 2018

Net Income

Up

-$13,778

Up $213 (+1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $127,375Liabilities 2011: $124,1982011Assets 2012: $111,488Liabilities 2012: $118,560Net Assets 2012: -$7,0722012Assets 2013: $1,296,629Liabilities 2013: $114,919Net Assets 2013: $1,181,7102013Assets 2014: $1,401,876Liabilities 2014: $115,895Net Assets 2014: $1,285,9812014Assets 2015: $1,288,143Liabilities 2015: $116,466Net Assets 2015: $1,171,6772015Assets 2016: $1,254,402Liabilities 2016: $111,066Net Assets 2016: $1,143,3362016Assets 2017: $1,233,728Liabilities 2017: $103,194Net Assets 2017: $1,130,5342017Assets 2018: $1,275,157Liabilities 2018: $107,199Net Assets 2018: $1,167,9582018Assets 2019: $1,115,026Liabilities 2019: $106,873Net Assets 2019: $1,008,1532019Assets 2020: $1,081,181Liabilities 2020: $106,873Net Assets 2020: $974,3082020Assets 2021: $1,133,885Liabilities 2021: $106,873Net Assets 2021: $1,027,0122021Assets 2022: $1,201,438Liabilities 2022: $105,273Net Assets 2022: $1,096,1652022Assets 2023: $1,272,940Liabilities 2023: $105,273Net Assets 2023: $1,167,6672023Assets 2024: $1,186,402Liabilities 2024: $105,273Net Assets 2024: $1,081,1292024

Highlighted filing

2019

Assets$1,115,026
Liabilities$106,873
Net Assets$1,008,153
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,647Expenses 2011: $69,113Net Income 2011: -$1,4662011Revenue 2012: $169,090Expenses 2012: $179,339Net Income 2012: -$10,2492012Revenue 2013: $1,383,709Expenses 2013: $194,927Net Income 2013: $1,188,7822013Revenue 2014: $359,499Expenses 2014: $255,228Net Income 2014: $104,2712014Revenue 2015: $201,057Expenses 2015: $315,361Net Income 2015: -$114,3042015Revenue 2016: $125,232Expenses 2016: $153,573Net Income 2016: -$28,3412016Revenue 2017: $112,930Expenses 2017: $125,732Net Income 2017: -$12,8022017Revenue 2018: $116,561Expenses 2018: $130,552Net Income 2018: -$13,9912018Revenue 2019: $99,090Expenses 2019: $112,868Net Income 2019: -$13,7782019Revenue 2020: $25,229Expenses 2020: $59,074Net Income 2020: -$33,8452020Revenue 2021: $322,922Expenses 2021: $270,218Net Income 2021: $52,7042021Revenue 2022: $478,700Expenses 2022: $409,547Net Income 2022: $69,1532022Revenue 2023: $494,186Expenses 2023: $422,684Net Income 2023: $71,5022023Revenue 2024: $440,839Expenses 2024: $527,377Net Income 2024: -$86,5382024

Highlighted filing

2019

Revenue$99,090
Expenses$112,868
Net Income-$13,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$99,090
Mission and Program Overview

Mission

The specific mission of this exempt organization is to train and provide services to veterans. 100% of the organization's time is directed toward this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$932,002$786,562▼ $145,440
Land, Buildings, and Equipment, Net$62,839$55,757▼ $7,082
Intangible Assets$57,063$49,454▼ $7,609
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,275,157$1,115,026▼ $160,131
Other Assets Total$223,253$223,253→ $0
Liabilities
Other Liabilities$107,199$106,873▼ $326
Total Liabilities$107,199$106,873▼ $326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$876,161$709,530▼ $166,631
Net Assets Without Donor Restrictions$291,797$298,623▲ $6,826
Total Net Assets Fund Balance$1,167,958$1,008,153▼ $159,805
Total Liabilities and Net Assets / Fund Balance$1,275,157$1,115,026▼ $160,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,757$73,437$129,194
Other Assets Org$198,700--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Ricardo BandiniPresident
Andrew CarrilloDirector
Brian ParkerDirector
Bryan Bandini RicoDirector
David WaltersDirector
Michael GeibelsonDirector
Scott MoreyCFO/treasurer
Cathy JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,027
Investment Income
$5,063
Other Revenue
$0
Change in Net Assets
$-13,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,967
Other Expenses$39,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,967--$72,967
Depreciation Depletion-$14,691-$14,691
Insurance$3,500--$3,500
Other Expenses$2,700$1,750-$1,750
Travel$350--$350
Total Functional Expenses$96,427$16,441$0$112,868
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$101,600
Kallman Note$5,273
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Bandini Foundation
EIN
45-2470468
Phone
8185191994
Address
5857 CAPE HORN DRIVE, AGOURA HILLS, CA 91301

Signing Officer

Name
Ricardo Bandini
Title
President
Signed
2020-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Freeman & Associates
Address
1414 East Thousand Oaks Boulevard S, Thousand Oaks, CA 91362
Preparer
Steven Z Freeman CPA
Phone
8054954211
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrestricted funds balance reconciliation for 12/31/19 = -$146027”

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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/PYOtherExpensesAmt084287
IRS990/PYProgramServiceRevenueAmt090300
IRS990/PYRevenuesLessExpensesAmt0-13991
IRS990/PYSalariesCompEmpBnftPaidAmt046265
IRS990/PYTotalExpensesAmt0130552
IRS990/PYTotalRevenueAmt0116561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13778
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095979
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0628360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161776
IRS990ScheduleA/Total509Grp/TotalAmt0628360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129194
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1198700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLUBHOUSE - CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KALLMAN NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223253
IRS990ScheduleD/TotalLiabilityAmt0106873
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT TE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICARDO JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNRESTRICTED FUNDS BALANCE RECONCILIATION FOR 12/31/19 = -$146027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275157
IRS990/TotalAssetsEOYAmt01115026
IRS990/TotalAssetsGrp/BOYAmt01275157
IRS990/TotalAssetsGrp/EOYAmt01115026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107199
IRS990/TotalLiabilitiesEOYAmt0106873
IRS990/TotalLiabilitiesGrp/BOYAmt0107199
IRS990/TotalLiabilitiesGrp/EOYAmt0106873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01008153
IRS990/TotalProgramServiceExpensesAmt096427
IRS990/TotalProgramServiceRevenueAmt094027
IRS990/TotalRevenueGrp/ExclusionAmt05063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01275157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01115026
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05857 CAPE HORN DRIVE
IRS990/USAddress/CityNm0AGOURA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,026
Liabilities
$106,873
Net assets
$1,008,153
Revenue
$99,090
Expenses
$112,868
Net income
-$13,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.11$1.08$0.44$0.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.17$0.49$0.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.10$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.03$0.32$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.12$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.11$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.13$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.17$0.20$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.29$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.18$1.38$0.19$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.12$0.01$0.17$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.12$0.07$0.07$0.00