Civic Intelligence

Biscayne Hospitality Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 47-1922363

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
225 West Valley Parkway 200Escondido, CA 92025

(858) 674-4003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-757%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,340

Down $24,122 (-44%) from 2017

Net Assets

Down

$30,340

Down $24,122 (-44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,187

Down $55,813 (-95%) from 2017

Expenses

Up

$27,309

Up $16,649 (+156%) from 2017

Net Income

Down

-$24,122

Down $72,462 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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: $6,122Liabilities 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

2018

Assets$30,340
Liabilities-
Net Assets$30,340
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2018

Revenue$3,187
Expenses$27,309
Net Income-$24,122
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,187
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
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Biscayne Hospitality Foundation
EIN
47-1922363
Phone
8586744003
Address
225 WEST VALLEY PARKWAY 200, ESCONDIDO, CA 92025

Signing Officer

Name
hatem mostafa
Title
Vice President
Signed
2019-11-06
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
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: PLAN INTERNATIONAL USA | Donee's Address: 155 PLAN WAY WARWICK RI 02886 | Cash Amount Given: $26730”

Other Expenses.1

“Business registration fees $79”

Other Assets.1009

“Notes and Loans Receivable - Beginning $9850 Notes and Loans Receivable - Ending $0”

Raw XML Appendix138 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/AddressLine1Txt0225 WEST VALLEY PARKWAY 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030340
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027230
IRS990EZ/GrossReceiptsAmt03187
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030340
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/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09850
IRS990EZ/OtherExpensesTotalAmt079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support health and education for children living in poverty conditions
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027309
IRS990EZ/TotalRevenueAmt03187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072150
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/PublicSupportTotal509Amt072150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt072150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: PLAN INTERNATIONAL USA | Donee's Address: 155 PLAN WAY WARWICK RI 02886 | Cash Amount Given: $26730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business registration fees $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $9850 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1009
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0hatem mostafa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BISCAYNE HOSPITALITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BISC
ReturnHeader/Filer/EIN0471922363
ReturnHeader/Filer/PhoneNum08586744003
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 WEST VALLEY PARKWAY 200
ReturnHeader/Filer/USAddress/CityNm0ESCONDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330621009
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/ReturnTs02019-11-06T11:08:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,340
Liabilities
-
Net assets
$30,340
Revenue
$3,187
Expenses
$27,309
Net income
-$24,122
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
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