Civic Intelligence

Jerry and Paula Baker Foundation Inc.

990 • Fiscal year 2015 • EIN 20-3970774

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.TUOLUMNETRAILS.ORG
12930 Boitano CourtGroveland, CA 95321

(209) 962-7916

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

12.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,002,692

Down $108,468 (-2.1%) from 2014

Net Assets

Down

-$192,806

Down $85,088 (-79%) from 2014

Liabilities

Down

$5,195,498

Down $23,380 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$429,137

Up $62,732 (+17%) from 2014

Expenses

Up

$514,225

Up $21,197 (+4.3%) from 2014

Net Income

Up

-$85,088

Up $41,535 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,615,327Liabilities 2010: $5,378,113Net Assets 2010: $237,2142010Assets 2011: $5,484,932Liabilities 2011: $5,335,999Net Assets 2011: $148,9332011Assets 2012: $5,344,859Liabilities 2012: $5,270,688Net Assets 2012: $74,1712012Assets 2013: $5,279,182Liabilities 2013: $5,260,277Net Assets 2013: $18,9052013Assets 2014: $5,111,160Liabilities 2014: $5,218,878Net Assets 2014: -$107,7182014Assets 2015: $5,002,692Liabilities 2015: $5,195,498Net Assets 2015: -$192,8062015Assets 2016: $4,753,581Liabilities 2016: $5,163,820Net Assets 2016: -$410,2392016Assets 2017: $4,560,590Liabilities 2017: $5,139,010Net Assets 2017: -$578,4202017Assets 2018: $4,437,865Liabilities 2018: $5,111,109Net Assets 2018: -$673,2442018Assets 2019: $4,274,619Liabilities 2019: $5,085,959Net Assets 2019: -$811,3402019Assets 2020: $4,170,654Liabilities 2020: $5,240,284Net Assets 2020: -$1,069,6302020Assets 2021: $3,991,506Liabilities 2021: $5,194,408Net Assets 2021: -$1,202,9022021Assets 2022: $3,832,716Liabilities 2022: $5,063,018Net Assets 2022: -$1,230,3022022Assets 2023: $3,692,828Liabilities 2023: $5,212,785Net Assets 2023: -$1,519,9572023

Highlighted filing

2015

Assets$5,002,692
Liabilities$5,195,498
Net Assets-$192,806
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $381,7442010Expenses 2011: $463,6812011Expenses 2012: $454,4212012Revenue 2013: $426,106Expenses 2013: $481,372Net Income 2013: -$55,2662013Revenue 2014: $366,405Expenses 2014: $493,028Net Income 2014: -$126,6232014Revenue 2015: $429,137Expenses 2015: $514,225Net Income 2015: -$85,0882015Revenue 2016: $352,675Expenses 2016: $570,108Net Income 2016: -$217,4332016Revenue 2017: $491,807Expenses 2017: $659,988Net Income 2017: -$168,1812017Revenue 2018: $499,875Expenses 2018: $594,699Net Income 2018: -$94,8242018Revenue 2019: $501,770Expenses 2019: $639,866Net Income 2019: -$138,0962019Revenue 2020: $322,714Expenses 2020: $581,004Net Income 2020: -$258,2902020Revenue 2021: $359,438Expenses 2021: $604,418Net Income 2021: -$244,9802021Revenue 2022: $598,762Expenses 2022: $626,162Net Income 2022: -$27,4002022Revenue 2023: $476,623Expenses 2023: $766,278Net Income 2023: -$289,6552023

Highlighted filing

2015

Revenue$429,137
Expenses$514,225
Net Income-$85,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$429,584
Mission and Program Overview

Mission

Provide a camp for children and adults with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,019,650$4,860,929▼ $158,721
Cash and Non-Interest-Bearing Accounts$85,019$137,654▲ $52,635
Intangible Assets$4,908$3,358▼ $1,550
Rtn Earn Endowment Incm Other Fnds$-107,718$-192,806▼ $85,088
Total Assets$5,111,160$5,002,692▼ $108,468
Other Assets Total$1,583$751▼ $832
Liabilities
Other Liabilities$5,216,270$5,189,831▼ $26,439
Accounts Payable and Accrued Expenses$2,608$5,667▲ $3,059
Total Liabilities$5,218,878$5,195,498▼ $23,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$-107,718$-192,806▼ $85,088
Total Liabilities and Net Assets / Fund Balance$5,111,160$5,002,692▼ $108,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,502,522$1,328,852$5,831,374
Land$350,000-$350,000
Leasehold Improvements$7,426$1,474$8,900
Equipment$981$4,434$5,415
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jerry BakerPresident
Jan EdwardsDirector
Marianne QuinnDirector
Pete CarlinoDirector
Philippe HabibDirector
Steve RodacherDirector
Paula BakerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,972
Program Service Revenue
$288,893
Investment Income
$0
Other Revenue
$12,272
All Other Contributions
$127,972
Change in Net Assets
$-85,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,701
Salaries, Compensation, and Employee Benefits$121,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$168,917--$168,917
Other Salaries and Wages$110,858--$110,858
Insurance$41,276--$41,276
Interest-$35,553-$35,553
All Other Expenses$31,337$662-$31,999
Payroll Taxes$10,666--$10,666
Other Expenses$9,070--$9,070
Office Expenses-$2,966-$2,966
Advertising$2,083--$2,083
Travel-$487-$487
Total Functional Expenses$474,557$39,668$0$514,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,719
Gaming Direct Expenses$447
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Land and Improvements$4,500,000
Mortgage Note Payable Rabobank$687,551
Payroll Liabilities$2,001
Sales Tax Payable$279
Deposits on Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jerry baker paula baker president secretary family”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the directors”

Form 990, Page 6, Part VI, Line 19

“BY WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Jerry and Paula Baker Foundation
EIN
20-3970774
Phone
2099627916
Address
12930 BOITANO COURT, GROVELAND, CA 95321

Signing Officer

Name
Jerry Baker
Title
President
Phone
2099627916
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Baker
Voting Board Members
7
Independent Board Members
5
Employees
10

Preparer

Firm
Robert C Davis Accountancy Corp
Address
641 WOODS CREEK DR STE B, SONORA, CA 95370-4842
Preparer
Robert Davis Groveland
Phone
2095325548
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Current depreciation and amortization on facility buildings and equipment”

Raw XML Appendix387 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01976858
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05415
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04502522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01328852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05831374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1687551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE LAND AND IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE NOTE PAYABLE RABOBANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS ON ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04860929
IRS990ScheduleD/TotalLiabilityAmt05189831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT DEPRECIATION AND AMORTIZATION ON FACILITY BUILDINGS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JERRY BAKER PAULA BAKER PRESIDENT SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05111160
IRS990/TotalAssetsEOYAmt05002692
IRS990/TotalAssetsGrp/BOYAmt05111160
IRS990/TotalAssetsGrp/EOYAmt05002692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127972
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05218878
IRS990/TotalLiabilitiesEOYAmt05195498
IRS990/TotalLiabilitiesGrp/BOYAmt05218878
IRS990/TotalLiabilitiesGrp/EOYAmt05195498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-107718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192806
IRS990/TotalOtherProgSrvcExpenseAmt0168917
IRS990/TotalProgramServiceExpensesAmt0474557
IRS990/TotalProgramServiceRevenueAmt0288893
IRS990/TotalRevenueGrp/ExclusionAmt0300800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05111160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05002692
IRS990/TravelGrp/ManagementAndGeneralAmt0487
IRS990/TravelGrp/TotalAmt0487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TUOLUMNETRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099627916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY AND PAULA BAKER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0203970774
ReturnHeader/Filer/PhoneNum02099627916
ReturnHeader/Filer/USAddress/AddressLine1Txt012930 BOITANO COURT
ReturnHeader/Filer/USAddress/CityNm0GROVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942761481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C DAVIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 WOODS CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704842
ReturnHeader/PreparerPersonGrp/PhoneNum02095325548
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DAVIS GROVELAND
ReturnHeader/ReturnTs02016-07-20T10:50:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,692
Liabilities
$5,195,498
Net assets
-$192,806
Revenue
$429,137
Expenses
$514,225
Net income
-$85,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.69$5.21$1.52$0.48$0.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.83$5.06$1.23$0.60$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.99$5.19$1.20$0.36$0.60$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.17$5.24$1.07$0.32$0.58$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.27$5.09$0.81$0.50$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.44$5.11$0.67$0.50$0.59$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.56$5.14$0.58$0.49$0.66$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.75$5.16$0.41$0.35$0.57$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.00$5.20$0.19$0.43$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.11$5.22$0.11$0.37$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.28$5.26$0.02$0.43$0.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$5.27$0.07$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$5.34$0.15$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$5.38$0.24$0.38