Civic Intelligence

Biscayne Hospitality Foundation Incorporated

990EZ • Fiscal year 2021 • EIN 47-1922363

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,086

Down $7 (-0.1%) from 2020

Net Assets

Down

$10,086

Down $7 (-0.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$13,017

Down $25,588 (-66%) from 2020

Expenses

Down

$13,024

Down $21,046 (-62%) from 2020

Net Income

Down

-$7

Down $4,542 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$10,086
Liabilities-
Net Assets$10,086
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$13,017
Expenses$13,024
Net Income-$7
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$13,017
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 Pay77th 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
javed bhaghani
Title
President
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kuhn & Koviak CPAs Inc
Address
7676 Hazard Center Drive Suite 700, San Diego, CA 92108
Preparer
Karen E Kurz Principal
Phone
6192954600
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: JUNIOR ACHIEVEMENT OF SAN DIEGO | Donee's Address: 4756 Mission Gorge Place San Diego CA 92120 | Relationship of Donee: NONE | Cash Amount Given: $13000”

Other Expenses.1

“other expenses $24”

Raw XML Appendix150 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/BOYAmt010093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010086
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010086
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt013017
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010086
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013024
IRS990EZ/TotalRevenueAmt013017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113650
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/PublicSupportTotal509Amt0113650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/Total509Grp/TotalAmt0113650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113650
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: JUNIOR ACHIEVEMENT OF SAN DIEGO | Donee's Address: 4756 Mission Gorge Place San Diego CA 92120 | Relationship of Donee: NONE | Cash Amount Given: $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1other expenses $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0javed bhaghani
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192954600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Kurz Principal
ReturnHeader/ReturnTs02022-11-01T08:59:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0javed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0bhaghani
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,086
Liabilities
-
Net assets
$10,086
Revenue
$13,017
Expenses
$13,024
Net income
-$7
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