Civic Intelligence

Jerry and Paula Baker Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3970774

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

10.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,437,865

Down $122,725 (-2.7%) from 2017

Net Assets

Down

-$673,244

Down $94,824 (-16%) from 2017

Liabilities

Down

$5,111,109

Down $27,901 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$499,875

Up $8,068 (+1.6%) from 2017

Expenses

Down

$594,699

Down $65,289 (-9.9%) from 2017

Net Income

Up

-$94,824

Up $73,357 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$4,437,865
Liabilities$5,111,109
Net Assets-$673,244
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$499,875
Expenses$594,699
Net Income-$94,824
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$499,875
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$4,531,535$4,378,216▼ $153,319
Cash and Non-Interest-Bearing Accounts$27,131$57,464▲ $30,333
Intangible Assets$258--
Rtn Earn Endowment Incm Other Fnds$-578,420$-673,244▼ $94,824
Total Assets$4,560,590$4,437,865▼ $122,725
Other Assets Total$1,666$2,185▲ $519
Liabilities
Other Liabilities$5,139,010$5,111,109▼ $27,901
Total Liabilities$5,139,010$5,111,109▼ $27,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$-578,420$-673,244▼ $94,824
Total Liabilities and Net Assets / Fund Balance$4,560,590$4,437,865▼ $122,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,021,186$1,814,447$5,835,633
Land$350,000-$350,000
Leasehold Improvements$6,742$2,158$8,900
Equipment$288$5,127$5,415
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
$241,988
Program Service Revenue
$257,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,988
Change in Net Assets
$-94,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,039
Salaries, Compensation, and Employee Benefits$192,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,395--$176,395
Depreciation Depletion$153,577--$153,577
All Other Expenses$38,868$8,089-$46,957
Insurance$43,969--$43,969
Interest-$37,543-$37,543
Payroll Taxes$16,265--$16,265
Other Expenses$10,888--$10,888
Office Expenses-$1,659-$1,659
Travel-$1,057-$1,057
Advertising$641--$641
Total Functional Expenses$546,351$48,348$0$594,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$606,734
Payroll Liabilities$3,734
Sales Tax Payable$641
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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Baker
Voting Board Members
8
Independent Board Members
6
Employees
33

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”

Form 990, Page 5, Part V, Line 3B

“NO UBTI”

Raw XML Appendix371 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04021186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01814447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05835633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1606734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE LAND AND IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE NOTE PAYABLE RABOBANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04378216
IRS990ScheduleD/TotalLiabilityAmt05111109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT DEPRECIATION AND AMORTIZATION ON FACILITY BUILDINGS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UBTI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JERRY BAKER PAULA BAKER PRESIDENT SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04560590
IRS990/TotalAssetsEOYAmt04437865
IRS990/TotalAssetsGrp/BOYAmt04560590
IRS990/TotalAssetsGrp/EOYAmt04437865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241988
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05139010
IRS990/TotalLiabilitiesEOYAmt05111109
IRS990/TotalLiabilitiesGrp/BOYAmt05139010
IRS990/TotalLiabilitiesGrp/EOYAmt05111109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-578420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-673244
IRS990/TotalOtherProgSrvcExpenseAmt0153577
IRS990/TotalProgramServiceExpensesAmt0546351
IRS990/TotalProgramServiceRevenueAmt0257887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04560590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04437865
IRS990/TravelGrp/ManagementAndGeneralAmt01057
IRS990/TravelGrp/TotalAmt01057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TUOLUMNETRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099627916
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:06
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/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DAVIS GROVELAND
ReturnHeader/ReturnTs02019-08-26T17:25:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,437,865
Liabilities
$5,111,109
Net assets
-$673,244
Revenue
$499,875
Expenses
$594,699
Net income
-$94,824
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