Civic Intelligence

Baja Community Foundation

990EZ • Fiscal year 2020 • EIN 82-5281020

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

PO Box 2641Silverdale, WA 98383

(360) 710-7793

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

289%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,626

Down $20,203 (-60%) from 2019

Net Assets

Down

$13,626

Down $20,203 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$127,268

Up $94,517 (+289%) from 2019

Expenses

Up

$147,471

Up $143,059 (+3242%) from 2019

Net Income

Down

-$20,203

Down $48,542 (-171%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$13,626
Liabilities$0
Net Assets$13,626

Operations Trend

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

2020

Revenue$127,268
Expenses$147,471
Net Income-$20,203
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$127,268
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,

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$145,000$145,000
Compensation and Service Providers

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
PO BOX 2641, SILVERDALE, WA 98383

Signing Officer

Name
William E Cornelius
Title
President
Phone
3607107793
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Kyle Kincaid CPA
Address
3212 NW Byron St Ste 110, Silverdale, WA 98383
Preparer
Kyle Kincaid
Phone
3607107793
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Educational, medical & social support for children k-12; charitable; liga mac: zacatal, 23427 san jose del cabo, b.c.s. Mexico, , ; none, 145000.

Form 990EZ, Part I, Line 16

BANK & PAYPAL FEES 1670.

Form 990EZ, Part I, Line 16

Business registration fees 10.

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03607107793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03212 NW BYRON ST SUITE 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033829
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0145000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127268
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt01680
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,
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147471
IRS990EZ/TotalProgramServiceExpensesAmt0145000
IRS990EZ/TotalRevenueAmt0127268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BAJACOMMUNITYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0175916
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127268
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IRS990ScheduleA/Total509Grp/TotalAmt0175916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL, MEDICAL & SOCIAL SUPPORT FOR CHILDREN K-12; CHARITABLE; LIGA MAC: ZACATAL, 23427 SAN JOSE DEL CABO, B.C.S. MEXICO, , ; NONE, 145000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK & PAYPAL FEES 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607107793
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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ReturnHeader/Filer/EIN0825281020
ReturnHeader/Filer/PhoneNum03607107793
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03607107793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Kincaid
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-09T11:41:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORNELIUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings