Civic Intelligence

Barachel Foundation Inc

990 • Fiscal year 2012 • EIN 02-0727568

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
3811 Turtle Creek Blvd75219
Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

448%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$648,950

Up $530,444 (+448%) from 2011

Net Assets

Down

-$227,214

Down $227,214 from 2011

Liabilities

Up

$876,164

Up $757,658 (+639%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$993,554

Up $313,777 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $219,073Liabilities 2010: $22,121Net Assets 2010: $196,9522010Assets 2011: $118,506Liabilities 2011: $118,506Net Assets 2011: $02011Assets 2012: $648,950Liabilities 2012: $876,164Net Assets 2012: -$227,2142012Assets 2013: $807,185Liabilities 2013: $1,535,142Net Assets 2013: -$727,9572013

Highlighted filing

2012

Assets$648,950
Liabilities$876,164
Net Assets-$227,214
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $999,492Expenses 2010: $429,640Net Income 2010: $569,8522010Revenue 2011: $411,329Expenses 2011: $679,777Net Income 2011: -$268,4482011Expenses 2012: $993,5542012Revenue 2013: $128,854Expenses 2013: $629,597Net Income 2013: -$500,7432013

Highlighted filing

2012

Revenue-
Expenses$993,554
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$386,403
Mission and Program Overview

Mission

To support humanitarian and educational projects.

Filing and Contact Details

Filer

EIN
02-0727568
Raw XML Appendix325 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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IRS990/AllOtherContributions0386403
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IRS990/Description0Barachel sponsored students graduated from college with their BS degree and are currently enrolled in Graduate school. Barachel donated over $528,000.00 for the 3 students to complete 4 years of college classes. There are 10 Barachel sponsored students left at SMU; 3 are exoected to graduate Spring 2014. All of the other Barachel sponsored college students in various colleges will be graduating in 2015 or 2016. With the continued support of Barachel these students are able to not only study in the United States but to observe first hand and participate in the freedom that we all enjoy as Americans.
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IRS990/OtherExpenses/Description0Student Tuition
IRS990/OtherExpenses/Description1Student Allowance
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IRS990ScheduleD/InvestmentsProgramRelated/BookValue025000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue1410609
IRS990ScheduleD/InvestmentsProgramRelated/Description0SK and Co LLC
IRS990ScheduleD/InvestmentsProgramRelated/Description1SK and Co Oil and Gas Partners
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
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IRS990ScheduleD/OtherLiabilities/Amount0405521
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IRS990ScheduleD/OtherLiabilities/Amount2186248
IRS990ScheduleD/OtherLiabilities/Amount320011
IRS990ScheduleD/OtherLiabilities/Description0Pingze Gao
IRS990ScheduleD/OtherLiabilities/Description1SK and Co Oil and Gas VI
IRS990ScheduleD/OtherLiabilities/Description22012 Full Tuition and Fees
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IRS990ScheduleO/GeneralExplanation/Explanation0Dennis Head and Elaine Head are married to each other. Shonda Renee Cirotto is the daughter of Dennis and Elaine.
IRS990ScheduleO/GeneralExplanation/Explanation1There are no separate committees so there is nothing to document.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 report and tax return will be presented to the Board at its first meeting after the 990 has been filed.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available for public inspection at the office of Barachel during normal business hours.
IRS990ScheduleO/GeneralExplanation/Explanation4Funds have been obtained that will need to be repaid at some future date if revenue and donations increase in sufficient amounts to repay the funds.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020727568
ReturnHeader/Filer/Name/BusinessNameLine10Barachel Foundation
ReturnHeader/Filer/NameControl0BARA
ReturnHeader/Filer/USAddress/AddressLine103811 Turtle Creek Blvd
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075219
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Dennis Head
ReturnHeader/Officer/Phone02142193321
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0593790012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAM Management Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 820072
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075382
ReturnHeader/Preparer/Name0Jill Harris
ReturnHeader/Preparer/Phone02143492027
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:14:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$648,950
Liabilities
$876,164
Net assets
-$227,214
Revenue
-
Expenses
$993,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.81$1.54$0.73$0.13$0.63$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.88$0.23$0.99
2011Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.41$0.68$0.27
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$1.00$0.43$0.57