Civic Intelligence

Balaker Media Foundation

990PF • Fiscal year 2023 • EIN 82-3097825

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

3075 Via Del CieloFallbrook, CA 92028

(310) 913-0398

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $45,533 (-100%) from 2022

Net Assets

Down

$0

Down $45,533 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue

Up

$357,275

Up $232,675 (+187%) from 2022

Expenses

Down

$186,669

Down $153,645 (-45%) from 2022

Net Income

Up

$170,606

Up $386,320 (+179%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $98,178Liabilities 2019: $1Net Assets 2019: $98,1782019Assets 2020: $87,542Liabilities 2020: $1Net Assets 2020: $87,5422020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $45,533Liabilities 2022: $1Net Assets 2022: $45,5332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $389,326Liabilities 2024: $0Net Assets 2024: $389,3262024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $230,750Expenses 2019: $133,455Net Income 2019: $97,2952019Revenue 2020: $139,250Expenses 2020: $149,886Net Income 2020: -$10,6362020Revenue 2021: $1Expenses 2021: $243,975Net Income 2021: -$243,9742021Revenue 2022: $124,600Expenses 2022: $340,314Net Income 2022: -$215,7142022Revenue 2023: $357,275Expenses 2023: $186,669Net Income 2023: $170,6062023Revenue 2024: $451,066Expenses 2024: $277,879Net Income 2024: $173,1872024

Highlighted filing

2023

Revenue$357,275
Expenses$186,669
Net Income$170,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted BalakerTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Balaker Media Foundation
EIN
82-3097825
Address
3075 Via Del Cielo, Fallbrook, CA 92028

Signing Officer

Name
Ted Balaker
Title
Trustee
Signed
2024-11-01
Discuss with paid preparer
No

Preparer

Firm
Michael Snell
Address
867 S Temporal Gulch Drive, Green Valley, AZ 85614
Preparer
Mike Snell
Phone
9517809456
Raw XML Appendix194 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03109130398
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0107309
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Wallace Family Fund
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Agpar Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2FIRE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Vanguard Charitable
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Kenneth Levy
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Podolsky Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0121 Stuart Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18520 Allison Pointe Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2510 Walnut Street Ste 1250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3Box 9509
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt433 Crystal Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt52610 Lake Cook Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Indianapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Philadelphia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Warwick
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Mountain Lakes
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0All Sched B Donors Are Substantial
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted Balaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Balaker Media Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0823097825
ReturnHeader/Filer/USAddress/AddressLine1Txt03075 Via Del Cielo
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Snell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0867 S Temporal Gulch Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085614
ReturnHeader/PreparerPersonGrp/PhoneNum09517809456
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Snell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-03T17:25:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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