Civic Intelligence

The Michael Basso Memorial Foundation

990EZ • Fiscal year 2016 • EIN 68-0342850

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A
PO Box 6112San Rafael, CA 94903

(415) 479-7095

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$219,740

Up $925 (+0.4%) from 2015

Net Assets

$219,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$29,263

Down $4,589 (-14%) from 2015

Expenses

Down

$41,240

Down $1,464 (-3.4%) from 2015

Net Income

Down

-$11,977

Down $3,125 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,907Liabilities 2011: $02011Assets 2012: $203,452Net Assets 2012: $203,4522012Assets 2013: $212,257Net Assets 2013: $212,2572013Assets 2014: $235,187Liabilities 2014: $02014Assets 2015: $218,815Liabilities 2015: $02015Assets 2016: $219,740Net Assets 2016: $219,7402016Assets 2017: $271,301Net Assets 2017: $271,3012017Assets 2018: $257,836Net Assets 2018: $257,8362018Assets 2019: $278,242Net Assets 2019: $278,2422019Assets 2020: $267,102Net Assets 2020: $267,1022020Assets 2021: $319,947Net Assets 2021: $319,9472021Assets 2022: $281,013Net Assets 2022: $281,0132022Assets 2023: $282,843Liabilities 2023: $0Net Assets 2023: $282,8432023Assets 2024: $263,805Liabilities 2024: $0Net Assets 2024: $263,8052024

Highlighted filing

2016

Assets$219,740
Liabilities-
Net Assets$219,740
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,519Expenses 2011: $35,780Net Income 2011: $5,7392011Revenue 2012: $51,368Expenses 2012: $33,823Net Income 2012: $17,5452012Revenue 2013: $58,491Expenses 2013: $40,285Net Income 2013: $18,2062013Revenue 2014: $58,887Expenses 2014: $41,440Net Income 2014: $17,4472014Revenue 2015: $33,852Expenses 2015: $42,704Net Income 2015: -$8,8522015Revenue 2016: $29,263Expenses 2016: $41,240Net Income 2016: -$11,9772016Revenue 2017: $64,942Expenses 2017: $28,333Net Income 2017: $36,6092017Revenue 2018: $20,213Expenses 2018: $42,721Net Income 2018: -$22,5082018Revenue 2019: $4,412Expenses 2019: $16,561Net Income 2019: -$12,1492019Revenue 2020: $14,536Expenses 2020: $14,023Net Income 2020: $5132020Revenue 2021: $21,080Expenses 2021: $15,291Net Income 2021: $5,7892021Revenue 2022: $20,951Expenses 2022: $7,547Net Income 2022: $13,4042022Revenue 2023: $14,591Expenses 2023: $12,880Net Income 2023: $1,7112023Revenue 2024: $25,405Expenses 2024: $25,619Net Income 2024: -$2142024

Highlighted filing

2016

Revenue$29,263
Expenses$41,240
Net Income-$11,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$46,735
Mission and Program Overview

Mission

To provide scholarships, donations, and other support to charitable and other educational institutions

Program Services

DescriptionGrantsExpenses
PROVIDED TOTAL SCHOLARSHIPS OF $11,000, DONATIONS OF $4,590 AND OTHER SUPPORT OF $24,653 TO NEEDY FAMILIES AND ORGANIZATIONS.$40,253-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILLIAM BASSODirector-$0--
ROSEMARIE BASSODirector-$0--
GREGORY DAVID BASSODirector-$0--
LISA MARIE BASSODirector-$0--
DAVID VINCENT BASSODirector-$0--
KATHLEEN MURRAYDirector-$0--
FRANK BRADYDirector-$0--
PHILLIP FERRISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bubba Classic Golf Tournament$18,535$18,535$17,472$1,063
Total Events$18,535$18,535$17,472$1,063
Filing and Contact Details

Filer

Filer Name
The Michael Basso Memorial Foundation
EIN
68-0342850
Phone
4154797095
Address
PO BOX 6112, SAN RAFAEL, CA 94903

Signing Officer

Name
David William Basso
Title
Director
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Pelleriti CPA
Address
945 Front Street, Novato, CA 94945
Preparer
Stephen J Pelleriti
Phone
4158925155
Supplemental Narrative

Additional Explanations

Other Expenses.1

“HOLIDAY DONATIONS $17064”

Other Expenses.2

“SCHOLARSHIPS $11000”

Other Expenses.3

“BACK TO SCHOOL $5262”

Other Expenses.4

“GENERAL DONATIONS $4590”

Other Expenses.5

“Homeless shelter donations $2327”

Other Expenses.6

“OPERATING EXPENSES $997”

Other Assets.1

“PUBLICLY TRADED SECURITIES - Beginning $195498 PUBLICLY TRADED SECURITIES - Ending $207368”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012372
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt018535
IRS990EZ/GrossReceiptsAmt046735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08180
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WILLIAM BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMARIE BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY DAVID BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MARIE BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID VINCENT BASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0207368
IRS990EZ/OtherChangesInNetAssetsAmt012902
IRS990EZ/OtherExpensesTotalAmt041240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS, DONATIONS, AND OTHER SUPPORT TO CHARITABLE AND OTHER EDUCATIONAL INSTITUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TOTAL SCHOLARSHIPS OF $11,000, DONATIONS OF $4,590 AND OTHER SUPPORT OF $24,653 TO NEEDY FAMILIES AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017472
IRS990EZ/SpecialEventsNetIncomeLossAmt01063
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041240
IRS990EZ/TotalProgramServiceExpensesAmt040253
IRS990EZ/TotalRevenueAmt029263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80550
IRS990ScheduleA/PublicSupportPY170Pct00.81570
IRS990ScheduleA/PublicSupportTotal170Amt0173042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173042
IRS990ScheduleA/TotalSupportAmt0214837
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUBBA CLASSIC GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOLIDAY DONATIONS $17064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACK TO SCHOOL $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL DONATIONS $4590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOMELESS SHELTER DONATIONS $2327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING EXPENSES $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLICLY TRADED SECURITIES - Beginning $195498 PUBLICLY TRADED SECURITIES - Ending $207368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLIAM BASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL BASSO MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0680342850
ReturnHeader/Filer/PhoneNum04154797095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6112
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen J Pelleriti CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Novato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158925155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Pelleriti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-24T10:27:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

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
$219,740
Liabilities
-
Net assets
$219,740
Revenue
$29,263
Expenses
$41,240
Net income
-$11,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.21$0.08$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$3.20$0.21$0.15$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.67$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.04$0.17$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.20$0.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.65$0.28$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.29$0.41$0.12
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$0.34$0.43$0.09
2014Summary only. Only limited summary data is available for this year.$2.35$0.00$0.59$0.41$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.58$0.40$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.51$0.34$0.18
2011Summary only. Only limited summary data is available for this year.$1.86$0.00$0.42$0.36$0.06