Civic Intelligence

Jerry and Paula Baker Foundation Inc.

990 • Fiscal year 2017 • EIN 20-3970774

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

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

1.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

10.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,560,590

Down $192,991 (-4.1%) from 2016

Net Assets

Down

-$578,420

Down $168,181 (-41%) from 2016

Liabilities

Down

$5,139,010

Down $24,810 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$491,807

Up $139,132 (+39%) from 2016

Expenses

Up

$659,988

Up $89,880 (+16%) from 2016

Net Income

Up

-$168,181

Up $49,252 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$4,560,590
Liabilities$5,139,010
Net Assets-$578,420
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$491,807
Expenses$659,988
Net Income-$168,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$492,127
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$4,696,766$4,531,535▼ $165,231
Cash and Non-Interest-Bearing Accounts$54,256$27,131▼ $27,125
Intangible Assets$1,808$258▼ $1,550
Rtn Earn Endowment Incm Other Fnds$-410,239$-578,420▼ $168,181
Total Assets$4,753,581$4,560,590▼ $192,991
Other Assets Total$751$1,666▲ $915
Liabilities
Other Liabilities$5,163,820$5,139,010▼ $24,810
Total Liabilities$5,163,820$5,139,010▼ $24,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$-410,239$-578,420▼ $168,181
Total Liabilities and Net Assets / Fund Balance$4,753,581$4,560,590▼ $192,991

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay35th 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
$242,949
Program Service Revenue
$236,688
Investment Income
$0
Other Revenue
$12,170
All Other Contributions
$242,949
Change in Net Assets
$-168,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,414
Salaries, Compensation, and Employee Benefits$225,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,471--$206,471
Depreciation Depletion$166,781--$166,781
All Other Expenses$57,267$1,975-$59,242
Insurance$37,316--$37,316
Interest-$32,866-$32,866
Payroll Taxes$19,103--$19,103
Other Expenses$13,667--$13,667
Office Expenses-$4,694-$4,694
Travel-$890-$890
Advertising$785--$785
Total Functional Expenses$619,563$40,425$0$659,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$12,490
Gaming Direct Expenses$320
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$633,096
Payroll Liabilities$4,569
Sales Tax Payable$701
Credit Cards Payable$644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Baker
Voting Board Members
8
Independent Board Members
6
Employees
28

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 Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/ProgramServicesAmt0785
IRS990/AdvertisingGrp/TotalAmt0785
IRS990/AllOtherContributionsAmt0242949
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057267
IRS990/AllOtherExpensesGrp/TotalAmt059242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERRY PAULA BAKER
IRS990/BooksInCareOfDetail/PhoneNum02099627534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012930 BOITANO COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0GROVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054256
IRS990/CashNonInterestBearingGrp/EOYAmt027131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0242949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434414
IRS990/CYOtherRevenueAmt012170
IRS990/CYProgramServiceRevenueAmt0236688
IRS990/CYRevenuesLessExpensesAmt0-168181
IRS990/CYSalariesCompEmpBnftPaidAmt0225574
IRS990/CYTotalExpensesAmt0659988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491807
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166781
IRS990/DepreciationDepletionGrp/TotalAmt0166781
IRS990/Desc0PROVISION OF FACILITY FOR PHYSICALLY CHALLENGED INDIVIDUALS IN AN OUTDOOR ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441046
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIANNE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIPPE HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE RODACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0320
IRS990/GamingGrossIncomeAmt012490
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037316
IRS990/InsuranceGrp/TotalAmt037316
IRS990/IntangibleAssetsGrp/BOYAmt01808
IRS990/IntangibleAssetsGrp/EOYAmt0258
IRS990/InterestGrp/ManagementAndGeneralAmt032866
IRS990/InterestGrp/TotalAmt032866
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01668413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04696766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04531535
IRS990/LandBldgEquipCostOrOtherBssAmt06199948
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CAMP FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-410239
IRS990/NetAssetsOrFundBalancesEOYAmt0-578420
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012170
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OfficeExpensesGrp/TotalAmt04694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0751
IRS990/OtherAssetsTotalGrp/EOYAmt01666
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt051422
IRS990/OtherExpensesGrp/ProgramServicesAmt149491
IRS990/OtherExpensesGrp/ProgramServicesAmt217260
IRS990/OtherExpensesGrp/ProgramServicesAmt313667
IRS990/OtherExpensesGrp/TotalAmt051422
IRS990/OtherExpensesGrp/TotalAmt149491
IRS990/OtherExpensesGrp/TotalAmt217260
IRS990/OtherExpensesGrp/TotalAmt313667
IRS990/OtherLiabilitiesGrp/BOYAmt05163820
IRS990/OtherLiabilitiesGrp/EOYAmt05139010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019103
IRS990/PayrollTaxesGrp/TotalAmt019103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JERRY BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc0NET PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CAMPER SUBSIDIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22430
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CURRENT DEPRECIATION AND AMORTIZATION ON FACILITY BUILDINGS AND EQUIPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02027
IRS990/PYOtherExpensesAmt0405566
IRS990/PYOtherRevenueAmt016154
IRS990/PYProgramServiceRevenueAmt0259125
IRS990/PYRevenuesLessExpensesAmt0-217433
IRS990/PYSalariesCompEmpBnftPaidAmt0164542
IRS990/PYTotalExpensesAmt0570108
IRS990/PYTotalRevenueAmt0352675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-168181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236625
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-410239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-578420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0579957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0466060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0259125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0288893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0286216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0290907
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01143301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt082558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt082558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96190
IRS990ScheduleA/PublicSupportTotal509Amt02189318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343849
IRS990ScheduleA/Total509Grp/TotalAmt02189318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0368068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02271876
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1633096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE LAND AND IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE NOTE PAYABLE RABOBANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350000
IRS990ScheduleD/TotalLiabilityAmt05139010
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04753581
IRS990/TotalAssetsEOYAmt04560590
IRS990/TotalAssetsGrp/BOYAmt04753581
IRS990/TotalAssetsGrp/EOYAmt04560590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242949
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05163820
IRS990/TotalLiabilitiesEOYAmt05139010
IRS990/TotalLiabilitiesGrp/BOYAmt05163820
IRS990/TotalLiabilitiesGrp/EOYAmt05139010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-578420
IRS990/TotalOtherProgSrvcExpenseAmt0178517
IRS990/TotalProgramServiceExpensesAmt0619563
IRS990/TotalProgramServiceRevenueAmt0236688
IRS990/TotalRevenueGrp/ExclusionAmt017840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04753581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04560590
IRS990/TravelGrp/ManagementAndGeneralAmt0890
IRS990/TravelGrp/TotalAmt0890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TUOLUMNETRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099627916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0420465A8EC069CAAB1E745F4F9E1E79EDF0D9D01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0420465A8EC069CAAB1E745F4F9E1E79EDF0D9D01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.20.137
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:14
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/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DAVIS GROVELAND
ReturnHeader/ReturnTs02018-08-15T08:31:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,590
Liabilities
$5,139,010
Net assets
-$578,420
Revenue
$491,807
Expenses
$659,988
Net income
-$168,181
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