Civic Intelligence

The B5 Foundation

990EZ • Fiscal year 2023 • EIN 81-5259849

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-3845%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1273.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$63,014

Down $108,692 (-63%) from 2022

Net Assets

Down

$63,014

Down $108,692 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$2,827

Down $118,840 (-98%) from 2022

Expenses

Down

$111,519

Down $47,414 (-30%) from 2022

Net Income

Down

-$108,692

Down $71,426 (-192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $63,014Liabilities 2023: $0Net Assets 2023: $63,0142023

Highlighted filing

2023

Assets$63,014
Liabilities$0
Net Assets$63,014
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$2,827
Expenses$111,519
Net Income-$108,692
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$2,827
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.

Provide assistance to the sick, elderly and disabled.

Program Services

DescriptionGrantsExpenses
Food Distribution Program assisted in feeding 170 people once a month and distributed 100 turkeys for Thanksgiving-$4,630
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaVerne DavisPresidentPT$36,000-$36,000
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
2024-04-23
Discuss with paid preparer
No

Preparer

Preparer
Joseph Dudley
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 6,922”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,406”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Maintenance 3,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 4,130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food Distribution Program 4,630”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 2,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,037”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and Fees 182”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 4,900”

Raw XML Appendix143 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/PersonNm0LaVerne Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum06198143305
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 Seminole Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-108692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063014
IRS990EZ/GrossReceiptsAmt02827
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaVerne Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide assistance to the sick, elderly and disabled.
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Distribution Program assisted in feeding 170 people once a month and distributed 100 turkeys for Thanksgiving
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04630
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078194
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111519
IRS990EZ/TotalProgramServiceExpensesAmt04630
IRS990EZ/TotalRevenueAmt02827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01076687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01076687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471498
IRS990ScheduleA/Total509Grp/TotalAmt01076687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01076687
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/ExplanationTxt0Travel 6,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Maintenance 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 4,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Distribution Program 4,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts 2,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 4,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 4,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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/SignatureDt02024-04-23
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/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-23T06:58:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LaVerne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,014
Liabilities
$0
Net assets
$63,014
Revenue
$2,827
Expenses
$111,519
Net income
-$108,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$1.12$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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