Civic Intelligence

The Barka Foundation Inc

990 • Fiscal year 2017 • EIN 20-4372789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.barkafoundation.org
21 Henry AvenuePittsfield, MA 01201

(413) 446-7466

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.56x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$152,155

Down $6,509 (-4.1%) from 2016

Net Assets

Down

$73,433

Down $3,004 (-3.9%) from 2016

Liabilities

Down

$78,722

Down $3,505 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$140,392

Up $30,617 (+28%) from 2016

Expenses

Up

$143,396

Up $81,225 (+131%) from 2016

Net Income

Down

-$3,004

Down $50,608 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2010: $53,779Net Assets 2010: $53,7792010Assets 2011: $76,273Liabilities 2011: $6,000Net Assets 2011: $70,2732011Assets 2012: $60,222Liabilities 2012: $3,500Net Assets 2012: $56,7222012Assets 2013: $128,735Liabilities 2013: $92,000Net Assets 2013: $36,7352013Assets 2014: $136,382Liabilities 2014: $88,858Net Assets 2014: $47,5242014Assets 2015: $114,432Liabilities 2015: $85,599Net Assets 2015: $28,8332015Assets 2016: $158,664Liabilities 2016: $82,227Net Assets 2016: $76,4372016Assets 2017: $152,155Liabilities 2017: $78,722Net Assets 2017: $73,4332017Assets 2018: $145,451Liabilities 2018: $75,087Net Assets 2018: $70,3642018Assets 2019: $146,422Liabilities 2019: $71,316Net Assets 2019: $75,1062019Assets 2020: $144,206Liabilities 2020: $67,600Net Assets 2020: $76,6062020Assets 2021: $171,005Liabilities 2021: $63,540Net Assets 2021: $107,4652021Assets 2022: $133,277Liabilities 2022: $59,232Net Assets 2022: $74,0452022Assets 2023: $105,810Liabilities 2023: $3,530Net Assets 2023: $102,2802023

Highlighted filing

2017

Assets$152,155
Liabilities$78,722
Net Assets$73,433
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2010: $66,138Expenses 2010: $16,851Net Income 2010: $49,2872010Revenue 2011: $57,739Expenses 2011: $41,245Net Income 2011: $16,4942011Revenue 2012: $65,834Expenses 2012: $79,385Net Income 2012: -$13,5512012Revenue 2013: $48,275Expenses 2013: $68,262Net Income 2013: -$19,9872013Revenue 2014: $111,467Expenses 2014: $100,678Net Income 2014: $10,7892014Revenue 2015: $142,654Expenses 2015: $161,345Net Income 2015: -$18,6912015Revenue 2016: $109,775Expenses 2016: $62,171Net Income 2016: $47,6042016Revenue 2017: $140,392Expenses 2017: $143,396Net Income 2017: -$3,0042017Revenue 2018: $132,152Expenses 2018: $135,221Net Income 2018: -$3,0692018Revenue 2019: $135,826Expenses 2019: $131,084Net Income 2019: $4,7422019Revenue 2020: $84,455Expenses 2020: $82,955Net Income 2020: $1,5002020Revenue 2021: $194,139Expenses 2021: $160,676Net Income 2021: $33,4632021Revenue 2022: $77,475Expenses 2022: $110,895Net Income 2022: -$33,4202022Revenue 2023: $147,771Expenses 2023: $119,536Net Income 2023: $28,2352023

Highlighted filing

2017

Revenue$140,392
Expenses$143,396
Net Income-$3,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$140,392
Mission and Program Overview

Mission

The barka foundation("barka") serves as a catalyst for sustainable development in burkina faso through: wash initiatives(water,sanitation,and hygiene),education,women's empowerment and,climate mitigation strategies.barka also serves as a bridge between individuals, schools, and communities of burkina faso and the united states to facilitate greater understanding. Cultural exchange, and the co-creation of a culture of peace.

THE BARKA FOUNDATION ("BARKA") EMPOWERS THE PEOPLE OF BURKINA FASO TO THRIVE. BARKA DOES THIS BY PARTNERING WITH RURAL VILLAGES TO BREAK THE POVERTY CYCLE PERMANENTLY. BARKA'S WORK FOCUSES ON THE FOLLOWING HIGH-IMPACT AREAS: WATER: BARKA PROVIDES ACCESS TO CLEAN WATER,IMPROVEDSANITATION,AND HYGIENE EDUCATION FOR SCHOOLS AND COMMUNITIES (WASH INITIATIVES) WOMEN: BARKA EMPOWERS WOMEN AND GIRLS IN ALL BARKA PROGRAMS AGROECOLOGY: BARKA HELPS LOCAL FARMERS COMBAT CLIMATE CHANGE THROUGH AGROECOLOGY AND SUSTAINABLE AGRICULTURE.EMBEDDED IN EVERYTHING BARKA DOES IS A FOCUS ON RECIPROCITY. BARKA SERVES AS A BRIDGE BETWEEN INDIVIDUALS, SCHOOLS AND COMMUNITIES OF BURKINA FASO AND THE UNITED STATES TO FACILITATE GREATER UNDERSTANDING, CULTURAL EXCHANGE AND THE CO-CREATION OF A CULTURE OF PEACE. BARKA serves as an advocate for indigenous people in Burkina, forming long-term relationships with village communities. Our projects are driven by the needs of local people, and we foster their autonomy to s

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,098$151,744▼ $1,354
Loans From Officers Directors$3,500$3,500→ $0
Cash and Non-Interest-Bearing Accounts$5,565$411▼ $5,154
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,664$152,155▼ $6,509
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,727$75,222▼ $3,505
Total Liabilities$82,227$78,722▼ $3,505
Net Assets / Fund Balance
Unrestricted Net Assets$76,437$73,433▼ $3,004
Total Net Assets Fund Balance$76,437$73,433▼ $3,004
Total Liabilities and Net Assets / Fund Balance$158,664$152,155▼ $6,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,878$51,306$99,184
Buildings$80,662$10,195$90,857
Land$22,714-$22,714
Other Land Buildings$490$310$800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Howard Ross PatlisPresident
Adam RudermannDirector
Glen NiemyDirector
Gwen YoungDirector
Tracy HeilmanDirector
Catherine HealySecretary
Anne MoffettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,038
Program Service Revenue
$8,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,038
Change in Net Assets
$-3,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$25,000Fair Market Value (FMV)
Other Non Cash Contri Table$25,000Purchase Price
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$5,000Fair Market Value (FMV)
Other Non Cash Contri Table$3,000Fair Market Value (FMV)
Other Non Cash Contri Table$3,000Fair Market Value (FMV)
Total Noncash Contributions$66,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,410
Grants and Similar Amounts Paid$51,986
Total Fundraising Expense$1,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$51,986--$51,986
Depreciation Depletion$24,024$2,330-$26,354
Travel$6,073--$6,073
Fees for Services Accounting-$5,000-$5,000
Fees for Services Management-$5,000-$5,000
Fees for Services Other-$3,311-$3,311
Fees for Services Legal-$3,000-$3,000
Interest-$2,815-$2,815
Insurance-$1,878-$1,878
Information Technology$755$392-$1,147
Office Expenses$602$118$370$1,090
Other Expenses$197$82$570$652
All Other Expenses$489$33$69$591
Conferences and Meetings--$90$90
Total Functional Expenses$117,608$24,299$1,489$143,396
International Activity

International Summary

Offices
1
Employees
2
Spending
$93,583

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Burkina FasoWater, Sanitation,hygeine-12$93,583
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,500$3,500→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Copies of the completed draft form 990 (including required schedules) are distributed electronically to the Board of Directors for review and approval. Questions and concerns are addressed; suggested changes are noted and modifications are approved. Management staff ensures that approved changes are incorporated into the Form 990 as appropriate.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“BARKA Foundation conflict of interest policy is present and enforced to protect the organization's interest when it is contemplating entering into a transaction or arrangement that may benefit the private interest of one its officers or directors, or may result in a possible excess benefit transaction. The policy is intended to supplement any applicable state and federal laws governing conflicts of interest.An interested person must disclose the existence of the beneficial interest to the other members of the board. The other board members will then exercise due diligence and decide by majority vote if a conflict of interest exists. If the other board members believe that a conflict of interest exists, appropriative corrective action will be enforced.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other organization documents available at www.barkafoundation.org.”

Filing and Contact Details

Filer

Filer Name
The Barka Foundation Inc
EIN
20-4372789
Phone
4134467466
Address
21 HENRY AVENUE, PITTSFIELD, MA 01201

Signing Officer

Name
Howard Ross Patlis
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Kushi & Co PC
Address
21 Henry Ave, Pittsfield, MA 01201
Preparer
Raymond T Kushi Jr
Phone
4134434731
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IRS990/ActivityOrMissionDesc0THE BARKA FOUNDATION ("BARKA") EMPOWERS THE PEOPLE OF BURKINA FASO TO THRIVE. BARKA DOES THIS BY PARTNERING WITH RURAL VILLAGES TO BREAK THE POVERTY CYCLE PERMANENTLY. BARKA'S WORK FOCUSES ON THE FOLLOWING HIGH-IMPACT AREAS: WATER: BARKA PROVIDES ACCESS TO CLEAN WATER,IMPROVEDSANITATION,AND HYGIENE EDUCATION FOR SCHOOLS AND COMMUNITIES (WASH INITIATIVES) WOMEN: BARKA EMPOWERS WOMEN AND GIRLS IN ALL BARKA PROGRAMS AGROECOLOGY: BARKA HELPS LOCAL FARMERS COMBAT CLIMATE CHANGE THROUGH AGROECOLOGY AND SUSTAINABLE AGRICULTURE.EMBEDDED IN EVERYTHING BARKA DOES IS A FOCUS ON RECIPROCITY. BARKA SERVES AS A BRIDGE BETWEEN INDIVIDUALS, SCHOOLS AND COMMUNITIES OF BURKINA FASO AND THE UNITED STATES TO FACILITATE GREATER UNDERSTANDING, CULTURAL EXCHANGE AND THE CO-CREATION OF A CULTURE OF PEACE. BARKA serves as an advocate for indigenous people in Burkina, forming long-term relationships with village communities. Our projects are driven by the needs of local people, and we foster their autonomy to s
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01878
IRS990/InsuranceGrp/TotalAmt01878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02815
IRS990/InterestGrp/TotalAmt02815
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151744
IRS990/LandBldgEquipCostOrOtherBssAmt0213555
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BARKA FOUNDATION ("BARKA") SERVES AS A CATALYST FOR SUSTAINABLE DEVELOPMENT IN BURKINA FASO THROUGH: WASH INITIATIVES (WATER, SANITATION, AND HYGIENE) EDUCATION WOMEN'S EMPOWERMENT CLIMATE MITIGATION STRATEGIESBARKA ALSO SERVES AS A BRIDGE BETWEEN INDIVIDUALS, SCHOOLS AND COMMUNITIES OF BURKINA FASO AND THE UNITED STATES TO FACILITATE GREATER UNDERSTANDING, CULTURAL EXCHANGE AND THE CO-CREATION OF A CULTURE OF PEACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075222
IRS990/NetAssetsOrFundBalancesBOYAmt076437
IRS990/NetAssetsOrFundBalancesEOYAmt073433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt066000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0602
IRS990/OfficeExpensesGrp/TotalAmt01090
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK & MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0390
IRS990/OtherExpensesGrp/FundraisingAmt1570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182
IRS990/OtherExpensesGrp/ProgramServicesAmt031595
IRS990/OtherExpensesGrp/ProgramServicesAmt11887
IRS990/OtherExpensesGrp/ProgramServicesAmt2197
IRS990/OtherExpensesGrp/TotalAmt031595
IRS990/OtherExpensesGrp/TotalAmt11887
IRS990/OtherExpensesGrp/TotalAmt2927
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08354
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED BUSINESS SERVICES TOTALING $41,000:ACCOUNTING, $5,000;Graphic Design, $3000; Legal Services,$3000;Project Management & Development of the Water Fair, $5,000USAID: $25,000 in furniture and equipment consisting of 55 KVA generators, 5 laptops, 3 desktop computers, 3 computer battery terminals, 7 desks, 7 deluxe desk chairs, 2 couches, 1 conference table, 8 chairs for conference table, 1 desk jet printer, 1 laser printer, 2 refrigerators, a coffee table, two large framed maps, 3 boxes of office supplies, 5 smart phones with cases, 1 office desktop phone
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028313
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033858
IRS990/PYRevenuesLessExpensesAmt047604
IRS990/PYTotalExpensesAmt062171
IRS990/PYTotalRevenueAmt0109775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0584040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078255
IRS990ScheduleA/Total509Grp/TotalAmt0584040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0584060
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt080662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090857
IRS990ScheduleD/EquipmentGrp/BookValueAmt047878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099184
IRS990ScheduleD/LandGrp/BookValueAmt022714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151744
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BURKINA FASO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER, SANITATION,HYGEINE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051986
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER & HYGEINE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BURKINA FASO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt093583
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt093583
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE/EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEGAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GRAPHIC DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4PROJECT DESIGN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5JOB MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt45000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt525000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the completed draft form 990 (including required schedules) are distributed electronically to the Board of Directors for review and approval. Questions and concerns are addressed; suggested changes are noted and modifications are approved. Management staff ensures that approved changes are incorporated into the Form 990 as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BARKA Foundation conflict of interest policy is present and enforced to protect the organization's interest when it is contemplating entering into a transaction or arrangement that may benefit the private interest of one its officers or directors, or may result in a possible excess benefit transaction. The policy is intended to supplement any applicable state and federal laws governing conflicts of interest.An interested person must disclose the existence of the beneficial interest to the other members of the board. The other board members will then exercise due diligence and decide by majority vote if a conflict of interest exists. If the other board members believe that a conflict of interest exists, appropriative corrective action will be enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other organization documents available at www.barkafoundation.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,155
Liabilities
$78,722
Net assets
$73,433
Revenue
$140,392
Expenses
$143,396
Net income
-$3,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$1.48$1.20$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.59$0.74$0.77$1.11$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.64$1.07$1.94$1.61$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.68$0.77$0.84$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.71$0.75$1.36$1.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.75$0.70$1.32$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.79$0.73$1.40$1.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.82$0.76$1.10$0.62$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.86$0.29$1.43$1.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.89$0.48$1.11$1.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.92$0.37$0.48$0.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.57$0.66$0.79$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$0.58$0.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.66$0.17$0.49