Civic Intelligence

The Barka Foundation Inc

990 • Fiscal year 2018 • EIN 20-4372789

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.57x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$145,451

Down $6,704 (-4.4%) from 2017

Net Assets

Down

$70,364

Down $3,069 (-4.2%) from 2017

Liabilities

Down

$75,087

Down $3,635 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Down

$132,152

Down $8,240 (-5.9%) from 2017

Expenses

Down

$135,221

Down $8,175 (-5.7%) from 2017

Net Income

Down

-$3,069

Down $65 (-2.2%) from 2017

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

2018

Assets$145,451
Liabilities$75,087
Net Assets$70,364
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$132,152
Expenses$135,221
Net Income-$3,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$132,152
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$151,744$130,038▼ $21,706
Cash and Non-Interest-Bearing Accounts$411$15,413▲ $15,002
Loans From Officers Directors$3,500$3,500→ $0
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$152,155$145,451▼ $6,704
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,222$71,587▼ $3,635
Total Liabilities$78,722$75,087▼ $3,635
Net Assets / Fund Balance
Unrestricted Net Assets$73,433$70,364▼ $3,069
Total Net Assets Fund Balance$73,433$70,364▼ $3,069
Total Liabilities and Net Assets / Fund Balance$152,155$145,451▼ $6,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,642$70,542$99,184
Buildings$78,332$12,525$90,857
Land$22,714-$22,714
Other Land Buildings$350$450$800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Howard Ross PatlisPresident
Adam RudermanDirector
Circe TrevantDirector
Glen NiemyDirector
Lakhdar BoukerrouDirector
Tracy HeilmanDirector
Catherine HealySecretary
Anne MoffettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,016
Program Service Revenue
$24,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,016
Change in Net Assets
$-3,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,998
Other Expenses$65,223
Total Fundraising Expense$2,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$69,998--$69,998
Depreciation Depletion$19,376$2,330-$21,706
Fees for Services Other$5,000$4,879-$9,879
Travel$4,182$517$388$5,087
Fees for Services Accounting-$5,000-$5,000
Information Technology$1,418$1,419$1,401$4,238
Fees for Services Legal-$3,000-$3,000
Interest-$2,685-$2,685
Insurance-$1,289-$1,289
Office Expenses$349$349$348$1,046
Conferences and Meetings-$413-$413
Other Expenses$268$384$411$384
All Other Expenses-$107$177$284
Total Functional Expenses$108,778$23,718$2,725$135,221
International Activity

International Summary

Offices
1
Employees
2

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,hygiene-12$0
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
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Voting Board Members
8
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/Desc0ACTIVITIES IN THE WATER, SANITATION, & HYGIENE SECTOR:The Water Fair:In Burkina Faso BARKA conceived and produced the national observance event of World Water Day during a 5-day event that brought 100 water-focused NGOs to Fada NGourma to increase collaboration and share best practices in the water sector. The event consisted of a 1000-person Walk for Water to engage the local population to take up their right to clean water; an NGO Forum which produced a synthesis of 20 presentations and recommendations for the water sector within Burkina Faso; a public Exhibition of water actors including NGOs, government agencies and local agricultural producers; concerts and live performances of traditional and modern artists each night who sensitized the audience about water, sanitation and hygiene; and a dinner gala at which the International Water Fund was launched to finance water projects in the Eastern region. The event was sponsored by the First Lady of Burkina Faso and the US Ambassador to Burkina Faso with additional support from the Minister of Water and the Minister of Mines. UNICEF was a major corporate sponsor. Initiative: Eau and Eau Vive were co-producers of the event.WASH-in-SchoolsBARKA conducted a study to assess the water, sanitation and hygiene needs of the 27 high schools and 134 primary schools in the commune of Fada. This is one of the projects of the International Water Fund.Well DrillingBARKA developed a new WASH program to meet the water and sanitation needs of 5 villages in Gourma Province. This is one of the projects of the International Water Fund.Menstrual Hygiene Management (MHM)BARKA added a 7th school partner during its 2nd year of its MHM program which included the sensitization of 500 middle school girls and the distribution of 500 sanitary pads. BARKA was a co-producer of the national observance of MHM Day with UNICEF, Wateraid and PLAN International. BARKA also developed a new project to be the first organization in Burkina Faso to distribute menstrual cups to women and girls. The cup distribution is complemented by a comprehensive training program on the key issues of sexual and reproductive health and rights (including female genital mutilation and cutting, early/forced/child marriage, unwanted pregnancy and HIV prevention).Monitoring and EvaluationBARKA monitored and evaluated the 6 wells it drilled between 2012-2017, tested water quality of each well, and confirmed that water committees are functioning properly and collecting micro-payments from water users. In addition, BARKA monitored and evaluated the community gardens next to the wells in the 3 villages where it established these programs to combat malnutrition and hunger through year-round vegetable production.OTHER ACTIVITIES:BARKA was admitted into Burkina Fasos Permanent Secretariat of NGOs (SPONG), attended the national water forum, was nominated for a Water Trophy award, supported several local cultural festivals and solidarity events, hosted its first delegation of 4 staffers from Burkina Faso for a 3 week visit to the US which included the annual Board of Directors retreat and meetings with donor communities. BARKA worked with What Matters Productions to create 2 new short films about BARKAs water-focused work.
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01401
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01419
IRS990/InformationTechnologyGrp/ProgramServicesAmt01418
IRS990/InformationTechnologyGrp/TotalAmt04238
IRS990/InsuranceGrp/ManagementAndGeneralAmt01289
IRS990/InsuranceGrp/TotalAmt01289
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02685
IRS990/InterestGrp/TotalAmt02685
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130038
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/BOYAmt075222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071587
IRS990/NetAssetsOrFundBalancesBOYAmt073433
IRS990/NetAssetsOrFundBalancesEOYAmt070364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349
IRS990/OfficeExpensesGrp/TotalAmt01046
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & MISCELLANEOUS FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3384
IRS990/OtherExpensesGrp/ProgramServicesAmt08187
IRS990/OtherExpensesGrp/ProgramServicesAmt1268
IRS990/OtherExpensesGrp/TotalAmt08244
IRS990/OtherExpensesGrp/TotalAmt11064
IRS990/OtherExpensesGrp/TotalAmt2904
IRS990/OtherExpensesGrp/TotalAmt3384
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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/RelatedOrExemptFuncIncomeAmt024136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024136
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED BUSINESS SERVICES TOTALING $17,568:ACCOUNTING, $5,000;Bookkeeping, $1,500; Graphic Design, $3,068; Legal Services,$3,000;Project Management & Development of the Water Fair, $5,000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091410
IRS990/PYProgramServiceRevenueAmt08354
IRS990/PYRevenuesLessExpensesAmt0-3004
IRS990/PYTotalExpensesAmt0143396
IRS990/PYTotalRevenueAmt0140392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3069
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/CurrentTaxYearAmt0132152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0637937
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0637937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112964
IRS990ScheduleA/Total509Grp/TotalAmt0637937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0637937
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt078332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090857
IRS990ScheduleD/EquipmentGrp/BookValueAmt028642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099184
IRS990ScheduleD/LandGrp/BookValueAmt022714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BURKINA FASO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0WATER, SANITATION,HYGIENE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WATER & HYGIENE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
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/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152155
IRS990/TotalAssetsEOYAmt0145451
IRS990/TotalAssetsGrp/BOYAmt0152155
IRS990/TotalAssetsGrp/EOYAmt0145451
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,451
Liabilities
$75,087
Net assets
$70,364
Revenue
$132,152
Expenses
$135,221
Net income
-$3,069
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