Civic Intelligence

The B5 Foundation

990 • Fiscal year 2022 • EIN 81-5259849

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

Organization ProfileB5foundation.org
4855 Seminole DrSan Diego, CA 92115

(619) 814-3305

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$171,706

Down $37,265 (-18%) from 2021

Net Assets

Down

$171,706

Down $37,265 (-18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$121,667

Down $109,948 (-47%) from 2021

Expenses

Down

$158,933

Down $19,880 (-11%) from 2021

Net Income

Down

-$37,266

Down $90,068 (-171%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2020: $156,170Liabilities 2020: $0Net Assets 2020: $156,1702020Assets 2021: $208,971Liabilities 2021: $0Net Assets 2021: $208,9712021Assets 2022: $171,706Liabilities 2022: $0Net Assets 2022: $171,7062022Assets 2023: $63,014Net Assets 2023: $63,0142023

Highlighted filing

2022

Assets$171,706
Liabilities$0
Net Assets$171,706
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $249,079Expenses 2020: $224,759Net Income 2020: $24,3202020Revenue 2021: $231,615Expenses 2021: $178,813Net Income 2021: $52,8022021Revenue 2022: $121,667Expenses 2022: $158,933Net Income 2022: -$37,2662022Revenue 2023: $2,827Expenses 2023: $111,519Net Income 2023: -$108,6922023

Highlighted filing

2022

Revenue$121,667
Expenses$158,933
Net Income-$37,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$121,667
Mission and Program Overview

Mission

The B5 Foundation B5F provide California home heatlh care workers, veterans, re-enty and other underserved populations with the cost-free culinary arts training, college access mentoring and sustaining assistance in times of need.

The B5 Foundation is committed to creating a path for respect, dignity, independence and self-sufficiency, particularly for the sick, elderly, disabled and also re-entry populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,971$171,706▼ $37,265
Rtn Earn Endowment Incm Other Fnds$208,971$171,706▼ $37,265
Total Assets$208,971$171,706▼ $37,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,971$171,706▼ $37,265
Total Net Assets Fund Balance$208,971$171,706▼ $37,265
Total Liabilities and Net Assets / Fund Balance$208,971$171,706▼ $37,265
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LaVerne G DavisPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Doug MooreDirector
Andrew AltshuleSecretary
Charisse Bremond-WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,503
Change in Net Assets
$-37,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,933
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$7,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,265$9,750$825$58,840
Comp Disqual Persons$30,600$3,600$1,800$36,000
Other Expenses$2,373$15,124-$15,124
Office Expenses$2,741$10,066$720$13,527
Conferences and Meetings$4,700--$4,700
All Other Expenses$1,798$2,513$309$4,620
Travel$2,517$766$1,223$4,506
Fees for Services Accounting$2,300$2,200-$4,500
Information Technology-$3,300-$3,300
Advertising--$2,056$2,056
Occupancy$543$84$357$984
Total Functional Expenses$104,240$47,403$7,290$158,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the board prior to filing then signed by the President.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of the committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy and understands the organization is charitable and in order to maintain its Federal Tax Exemption it must engage in activities which accomplish one or more of its tax-exempt status purposes.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements, form 1023 and form 990 available in office at any time.”

Filing and Contact Details

Filer

Filer Name
The B5 Foundation
EIN
81-5259849
Phone
6198143305
Address
4855 Seminole Dr, San Diego, CA 92115

Signing Officer

Name
LaVerne G Davis
Title
President
Phone
6198143305
Signed
2023-05-19
Discuss with paid preparer
No

Organization Details

Principal Officer
LaVerne G Davis
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Joseph M Dudley
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Chef Wages 17,550 Culinary Intern Wages 400 Entertainment 825 Food Distribution 735 Misc 4,280 Photographer 1,500 Business Consultant 33,000 Teachers/Facilitators 600”

Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is reviewed by the board prior to filing then signed by the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of the committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy and understands the organization is charitable and in order to maintain its Federal Tax Exemption it must engage in activities which accomplish one or more of its tax-exempt status purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy, and financial statements, form 1023 and form 990 available in office at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Chef Wages 17,550 Culinary Intern Wages 400 Entertainment 825 Food Distribution 735 Misc 4,280 Photographer 1,500 Business Consultant 33,000 Teachers/Facilitators 600
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171706
IRS990/TotalProgramServiceExpensesAmt0104239
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171706
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01223
IRS990/TravelGrp/ManagementAndGeneralAmt0766
IRS990/TravelGrp/ProgramServicesAmt02517
IRS990/TravelGrp/TotalAmt04506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04855 Seminole Dr
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0B5foundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LaVerne G Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06198143305
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The B5 Foundation
ReturnHeader/Filer/BusinessNameControlTxt0B5FO
ReturnHeader/Filer/EIN0815259849
ReturnHeader/Filer/PhoneNum06198143305
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Seminole Dr
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092115
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-19T11:28:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaVerne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,706
Liabilities
$0
Net assets
$171,706
Revenue
$121,667
Expenses
$158,933
Net income
-$37,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.03$1.12$1.09
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.22$1.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.32$1.79$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$2.49$2.25$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits