Civic Intelligence

Baja Community Foundation

990EZ • Fiscal year 2018 • EIN 82-5281020

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
300 Lakeside Ave SSeattle, WA 98144-2667

(360) 710-7793

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,490

No earlier filing loaded for comparison.

Net Assets

$5,490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

$15,897

No earlier filing loaded for comparison.

Expenses

$10,407

No earlier filing loaded for comparison.

Net Income

$5,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2018: $5,490Liabilities 2018: $0Net Assets 2018: $5,4902018Assets 2019: $33,829Liabilities 2019: $0Net Assets 2019: $33,8292019Assets 2020: $13,626Liabilities 2020: $0Net Assets 2020: $13,6262020Assets 2021: $109,313Liabilities 2021: $0Net Assets 2021: $109,3132021Assets 2022: $825,620Liabilities 2022: $0Net Assets 2022: $825,6202022Assets 2023: $128,027Liabilities 2023: $0Net Assets 2023: $128,0272023Assets 2024: $656,251Liabilities 2024: $22,032Net Assets 2024: $634,2192024

Highlighted filing

2018

Assets$5,490
Liabilities$0
Net Assets$5,490
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $15,897Expenses 2018: $10,407Net Income 2018: $5,4902018Revenue 2019: $32,751Expenses 2019: $4,412Net Income 2019: $28,3392019Revenue 2020: $127,268Expenses 2020: $147,471Net Income 2020: -$20,2032020Revenue 2021: $98,846Expenses 2021: $3,159Net Income 2021: $95,6872021Revenue 2022: $820,714Expenses 2022: $104,407Net Income 2022: $716,3072022Revenue 2023: $485,920Expenses 2023: $1,183,513Net Income 2023: -$697,5932023Revenue 2024: $599,050Expenses 2024: $92,858Net Income 2024: $506,1922024

Highlighted filing

2018

Revenue$15,897
Expenses$10,407
Net Income$5,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$15,897
Mission and Program Overview

Mission

Supporting organizations that provide basic needs so that children up to 18 years old will have the resources needed to overcome the obstacles that prevent them from attending or succeeding in school,

Supporting organizations that provide basic needs so that children up to 18 years old will have the resources needed to overcome the obstacles that prevent them from attending or succeeding in school, including international organizations such as liga mac of san jose del cabo, mexico

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO LIGA MAC OF SAN JOSE DEL CABO, MEXICOTO SUPPORT THEIR PROGRAM OF PROVIDING BASIC NEEDS TO CHILDRENSUCH AS TUITION & BOOKS FOR SCHOOL$3,897$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E CorneliusPresident, Treasurer-$0--
Linda MyersVice President-$0--
Charles BoylanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Baja Community Foundation
EIN
82-5281020
Phone
3607107793
Address
300 LAKESIDE AVE S, SEATTLE, WA 98144-2667

Signing Officer

Name
William E Cornelius
Title
President
Phone
3607107793
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kyle Kincaid CPA
Address
10715 Silverdale Way NW Ste 205B, Silverdale, WA 98383
Preparer
Kyle Kincaid
Phone
3607107793
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support of educational assistance nonprofit organization in mexico; educational; liga m.a.c.: calle luis castro arballo s/n ei, zacatal, 23427 san jose del cabo, bcs, mex, , ; none, 3897.”

Form 990EZ, Part I, Line 16

“BANK FEES 50.”

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLE KINCAID CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03607107793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010715 SILVERDALE WAY NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015897
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05490
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03897
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015897
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William E Cornelius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles Boylan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING ORGANIZATIONS THAT PROVIDE BASIC NEEDS SO THAT CHILDREN UP TO 18 YEARS OLD WILL HAVE THE RESOURCES NEEDED TO OVERCOME THE OBSTACLES THAT PREVENT THEM FROM ATTENDING OR SUCCEEDING IN SCHOOL, INCLUDING INTERNATIONAL ORGANIZATIONS SUCH AS LIGA MAC OF SAN JOSE DEL CABO, MEXICO
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO LIGA MAC OF SAN JOSE DEL CABO, MEXICOTO SUPPORT THEIR PROGRAM OF PROVIDING BASIC NEEDS TO CHILDRENSUCH AS TUITION & BOOKS FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010407
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt015897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015897
IRS990ScheduleA/Total509Grp/TotalAmt015897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF EDUCATIONAL ASSISTANCE NONPROFIT ORGANIZATION IN MEXICO; EDUCATIONAL; LIGA M.A.C.: CALLE LUIS CASTRO ARBALLO S/N EI, ZACATAL, 23427 SAN JOSE DEL CABO, BCS, MEX, , ; NONE, 3897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM E CORNELIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607107793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAJA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAJA
ReturnHeader/Filer/EIN0825281020
ReturnHeader/Filer/PhoneNum03607107793
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LAKESIDE AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981442667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037970F6142811C3F16F4123CF1833B4F43449CA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037970F6142811C3F16F4123CF1833B4F43449CA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.182.132.215
ReturnHeader/FilingSecurityInformation/IPDt02019-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE KINCAID CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010715 Silverdale Way NW Ste 205B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03607107793
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Kincaid
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-07T17:32:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,490
Liabilities
$0
Net assets
$5,490
Revenue
$15,897
Expenses
$10,407
Net income
$5,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$0.60$0.09$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$1.18$0.70
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.82$0.10$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01