Civic Intelligence

Biscayne Hospitality Foundation Incorporated

990EZ • Fiscal year 2016 • EIN 47-1922363

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
16959 Bernardo Center DrSan Diego, CA 92128

(858) 674-4003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,122

Flat from 2016

Net Assets

$6,122

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$3,468

Flat from 2016

Net Income

Flat

-$3,468

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $9,600Liabilities 2014: $02014Assets 2015: $9,590Net Assets 2015: $9,5902015Assets 2016: $6,122Net Assets 2016: $6,1222016Assets 2016: $6,122Liabilities 2016: $02016Assets 2017: $54,462Net Assets 2017: $54,4622017Assets 2018: $30,340Net Assets 2018: $30,3402018Assets 2019: $5,558Net Assets 2019: $5,5582019Assets 2020: $10,093Net Assets 2020: $10,0932020Assets 2021: $10,086Net Assets 2021: $10,0862021Assets 2022: $10,051Liabilities 2022: $0Net Assets 2022: $10,0512022Assets 2023: $20,398Liabilities 2023: $0Net Assets 2023: $20,3982023Assets 2024: $21,452Liabilities 2024: $0Net Assets 2024: $21,4522024

Highlighted filing

2016

Assets$6,122
Liabilities-
Net Assets$6,122
Open 2016 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $10,000Expenses 2014: $400Net Income 2014: $9,6002014Revenue 2015: $0Expenses 2015: $10Net Income 2015: -$102015Revenue 2016: $0Expenses 2016: $3,468Net Income 2016: -$3,4682016Revenue 2016: $0Expenses 2016: $3,468Net Income 2016: -$3,4682016Revenue 2017: $59,000Expenses 2017: $10,660Net Income 2017: $48,3402017Revenue 2018: $3,187Expenses 2018: $27,309Net Income 2018: -$24,1222018Revenue 2019: $293Expenses 2019: $25,075Net Income 2019: -$24,7822019Revenue 2020: $38,605Expenses 2020: $34,070Net Income 2020: $4,5352020Revenue 2021: $13,017Expenses 2021: $13,024Net Income 2021: -$72021Revenue 2022: $30,015Expenses 2022: $30,050Net Income 2022: -$352022Revenue 2023: $58,111Expenses 2023: $47,764Net Income 2023: $10,3472023Revenue 2024: $83,215Expenses 2024: $82,161Net Income 2024: $1,0542024

Highlighted filing

2016

Revenue$0
Expenses$3,468
Net Income-$3,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

support health and education for children living in poverty conditions

Program Services

DescriptionGrantsExpenses
support health and education for children living in poverty conditions--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
javed bhaghaniPresident-$0--
hatem mostafaDirector-$0--
mahmoud mostafaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Biscayne Hospitality Foundation
EIN
47-1922363
Phone
8586744003
Address
16959 BERNARDO CENTER DR, SAN DIEGO, CA 92128

Signing Officer

Name
javed bhaghani
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kuhn & Koviak CPAs Inc
Address
7676 Hazard Center Drive Suite 700, San Diego, CA 92108-4510
Preparer
Stephan M Kuhn Principal
Phone
6192954600
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAVED BHAGHANI
IRS990EZ/BooksInCareOfDetail/PhoneNum08586744003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016959 BERNARDO CENTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06122
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03450
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0javed bhaghani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1hatem mostafa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2mahmoud mostafa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support health and education for children living in poverty conditions
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0support health and education for children living in poverty conditions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03468
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010000
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0javed bhaghani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISCAYNE HOSPITALITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BISC
ReturnHeader/Filer/EIN0471922363
ReturnHeader/Filer/PhoneNum08586744003
ReturnHeader/Filer/USAddress/AddressLine1Txt016959 BERNARDO CENTER DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kuhn & Koviak CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 Hazard Center Drive Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921084510
ReturnHeader/PreparerPersonGrp/PhoneNum06192954600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephan M Kuhn Principal
ReturnHeader/ReturnTs02017-11-13T13:43:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,122
Liabilities
-
Net assets
$6,122
Revenue
$0
Expenses
$3,468
Net income
-$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$83.2$82.2$1.05
2023Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$58.1$47.8$10.3
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$30.0$30.1$0.04
2021Detailed filing. Detailed filing data is available for this year.$10.1$10.1$13.0$13.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$38.6$34.1$4.54
2019Detailed filing. Detailed filing data is available for this year.$5.56$5.56$0.29$25.1$24.8
2018Detailed filing. Detailed filing data is available for this year.$30.3$30.3$3.19$27.3$24.1
2017Detailed filing. Detailed filing data is available for this year.$54.5$54.5$59.0$10.7$48.3
2016Detailed filing. Detailed filing data is available for this year.$6.12$6.12$0.00$3.47$3.47
2016Summary only. Only limited summary data is available for this year.$6.12$0.00$0.00$3.47$3.47
2015Detailed filing. Detailed filing data is available for this year.$9.59$9.59$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$9.60$0.00$10.0$0.40$9.60