Civic Intelligence

Jerry and Paula Baker Foundation Inc.

990 • Fiscal year 2019 • EIN 20-3970774

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

1.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

10.14x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,274,619

Down $163,246 (-3.7%) from 2018

Net Assets

Down

-$811,340

Down $138,096 (-21%) from 2018

Liabilities

Down

$5,085,959

Down $25,150 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$501,770

Up $1,895 (+0.4%) from 2018

Expenses

Up

$639,866

Up $45,167 (+7.6%) from 2018

Net Income

Down

-$138,096

Down $43,272 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$4,274,619
Liabilities$5,085,959
Net Assets-$811,340
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$501,770
Expenses$639,866
Net Income-$138,096
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.0
Gross Receipts
$519,481
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$4,378,216$4,236,720▼ $141,496
Cash and Non-Interest-Bearing Accounts$57,464$37,148▼ $20,316
Rtn Earn Endowment Incm Other Fnds$-673,244$-811,340▼ $138,096
Total Assets$4,437,865$4,274,619▼ $163,246
Other Assets Total$2,185$751▼ $1,434
Liabilities
Other Liabilities$5,111,109$5,085,959▼ $25,150
Total Liabilities$5,111,109$5,085,959▼ $25,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$-673,244$-811,340▼ $138,096
Total Liabilities and Net Assets / Fund Balance$4,437,865$4,274,619▼ $163,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,880,149$1,966,141$5,846,290
Land$350,000-$350,000
Leasehold Improvements$6,513$2,387$8,900
Equipment$58$5,357$5,415
Compensation and Service Providers
Top Officer Pay36th 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
$238,352
Program Service Revenue
$263,959
Investment Income
$0
Other Revenue
$-541
All Other Contributions
$238,352
Change in Net Assets
$-138,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,523
Salaries, Compensation, and Employee Benefits$228,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,054--$209,054
Depreciation Depletion$152,153--$152,153
All Other Expenses$41,211$1,643-$42,854
Insurance$40,501--$40,501
Interest-$37,898-$37,898
Payroll Taxes$19,289--$19,289
Other Expenses$9,166--$9,166
Office Expenses-$2,621-$2,621
Advertising$2,570--$2,570
Travel-$1,183-$1,183
Fees for Services Accounting$361--$361
Total Functional Expenses$596,521$43,345$0$639,866
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$17,711
Gaming Gross Income$17,170
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$579,703
Payroll Liabilities$5,598
Sales Tax Payable$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Baker
Voting Board Members
8
Independent Board Members
6
Employees
32

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”

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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/CurrentTaxYearMinus3YearsAmt0568074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02496757
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/EquipmentGrp/BookValueAmt058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05415
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03880149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01966141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05846290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1579703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE LAND AND IMPROVEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE NOTE PAYABLE RABOBANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04236720
IRS990ScheduleD/TotalLiabilityAmt05085959
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017711
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017170
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-541
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017711
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017711
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JERRY PAULA BAKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012930 BOITANO COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GROVELAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd095321
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04437865
IRS990/TotalAssetsEOYAmt04274619
IRS990/TotalAssetsGrp/BOYAmt04437865
IRS990/TotalAssetsGrp/EOYAmt04274619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238352
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05111109
IRS990/TotalLiabilitiesEOYAmt05085959
IRS990/TotalLiabilitiesGrp/BOYAmt05111109
IRS990/TotalLiabilitiesGrp/EOYAmt05085959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-673244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-811340
IRS990/TotalOtherProgSrvcExpenseAmt0152514
IRS990/TotalProgramServiceExpensesAmt0596521
IRS990/TotalProgramServiceRevenueAmt0263959
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501770
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04274619
IRS990/TravelGrp/ManagementAndGeneralAmt01183
IRS990/TravelGrp/TotalAmt01183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TUOLUMNETRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099627916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A685818250BC0EBFEF73DA478A8626943C869E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.20.137
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942761481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C DAVIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 WOODS CREEK DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,274,619
Liabilities
$5,085,959
Net assets
-$811,340
Revenue
$501,770
Expenses
$639,866
Net income
-$138,096
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