Civic Intelligence

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990 • Fiscal year 2010 • EIN 20-5138335

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 16, 2011

241 High Street16142
Siviq Scores

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

Liabilities / Assets

94th percentile

1.50x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,975

No earlier filing loaded for comparison.

Net Assets

-$6,994

No earlier filing loaded for comparison.

Liabilities

$20,969

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$221,238

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $13,975Liabilities 2010: $20,969Net Assets 2010: -$6,9942010Assets 2011: $252,548Liabilities 2011: $259,635Net Assets 2011: -$7,0872011Assets 2012: $252,122Liabilities 2012: $260,002Net Assets 2012: -$7,8802012Assets 2013: $253,077Liabilities 2013: $263,555Net Assets 2013: -$10,4782013Assets 2014: $254,107Liabilities 2014: $266,038Net Assets 2014: -$11,9312014Assets 2015: $257,268Liabilities 2015: $271,038Net Assets 2015: -$13,7702015Assets 2016: $255,766Liabilities 2016: $272,695Net Assets 2016: -$16,9292016Assets 2017: $259,969Liabilities 2017: $279,980Net Assets 2017: -$20,0112017Assets 2018: $264,541Liabilities 2018: $288,026Net Assets 2018: -$23,4852018Assets 2019: $270,212Liabilities 2019: $297,317Net Assets 2019: -$27,1052019Assets 2020: $6,403Liabilities 2020: $36,661Net Assets 2020: -$30,2582020Assets 2021: $8,047Liabilities 2021: $43,716Net Assets 2021: -$35,6692021Assets 2022: $88,684Liabilities 2022: $132,898Net Assets 2022: -$44,2142022Assets 2023: $35,268Liabilities 2023: $84,784Net Assets 2023: -$49,5162023

Highlighted filing

2010

Assets$13,975
Liabilities$20,969
Net Assets-$6,994

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $221,2382010Revenue 2011: $232,791Expenses 2011: $232,884Net Income 2011: -$932011Expenses 2012: $235,0082012Expenses 2013: $215,0452013Revenue 2014: $216,691Expenses 2014: $218,144Net Income 2014: -$1,4532014Revenue 2015: $204,869Expenses 2015: $206,708Net Income 2015: -$1,8392015Revenue 2016: $256,553Expenses 2016: $259,712Net Income 2016: -$3,1592016Revenue 2017: $217,476Expenses 2017: $220,558Net Income 2017: -$3,0822017Revenue 2018: $183,914Expenses 2018: $187,388Net Income 2018: -$3,4742018Revenue 2019: $183,528Expenses 2019: $187,148Net Income 2019: -$3,6202019Revenue 2020: $196,701Expenses 2020: $199,854Net Income 2020: -$3,1532020Revenue 2021: $192,425Expenses 2021: $197,836Net Income 2021: -$5,4112021Revenue 2022: $228,145Expenses 2022: $236,690Net Income 2022: -$8,5452022Revenue 2023: $297,898Expenses 2023: $303,200Net Income 2023: -$5,3022023

Highlighted filing

2010

Revenue-
Expenses$221,238
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 16, 2011
Return Version
2009v1.7
Gross Receipts
$221,265
Mission and Program Overview

Mission

To provide staffing services to advance, promote, and support the exempt purposes of the bair foundation and its affiliated organizations which provide therapeutic foster care services to children.

Filing and Contact Details

Filer

EIN
20-5138335
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE BAIR FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11THE BAIR FOUNDATION OF PENNSYLVANIA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12THE BAIR FOUNDATION OF TEXAS
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13THE BAIR FOUNDATION OF VIRGINIA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine14THE BAIR FOUNDATION OF GEORGIA
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine15CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In June 2006, the FASB issued Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an Interpretation of FASB Statement No. 109 (FIN 48), which became effective for nonpublic enterprises on January 1, 2009. This interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprises financial statements in accordance with FASB ASC 740 Income Taxes. This interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. This interpretation also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Corporation adopted FIN 48 on July 1, 2009 with no cumulative effect adjustment required. The Corporation determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at June 30, 2010 for uncertain income tax positions pursuant to FASB ASC 740. The Corporation files a tax return in the U.S. federal jurisdiction. With few exceptions, the Corporation is no longer subject to U.S. federal tax examinations by tax authorities for years before 2007.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION HAS THE AUTHORITY TO ELECT ALL THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part VI, Section A, Line 10: Copy of 990 was provided to the organization's governing board and was reviewed by the all board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS REVIEWED BY THE BOARD MEMBERS AT THE ANNUAL MEETING. THE ORGANIZATION ALSO REQUIRES THAT THE BOARD MEMBERS SIGN THE POLICY AT THAT TIME INDICATING NO CONFLICTS OF INTEREST EXIST OR DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THAT DO EXIST. IF ANY POTENTIAL CONFLICT IS DISCLOSED BY THE INDIVIDUAL, THAT INDIVIDUAL MUST LEAVE THE BOARD MEETING WHILE THE POTENTIAL CONFLICT IS DISCUSSED AND VOTED UPON. If a conflict of interest exists, the following procedures shall be followed: (a) the Chairman shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (b) after exercising due diligence, the Directors or committee shall determine whether the Corporation could obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; and (c) if a more advantageous transaction or arrangement is not reasonably attainable, the Directors or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporation's best interests and for its own benefit and whether the transaction is fair and reasonable to the Corporation and shall decide as to whether to enter into the transaction or arrangement in conformity with such determination. If a Director or committee member has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, he shall inform the interested person of the basis of such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Directors or committee determine that the interested person has in fact failed to disclose an actual or possible conflict of interest, the Directors shall take appropriate steps to protect the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION CONTRACTS FOR MANAGEMENT SERVICES FROM CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION (CFS), THE SOLE MEMBER OF THE ORGANIZATION. CFS FOLLOWS A PROCESS FOR DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation6No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode116142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode216142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode316142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode416142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode516142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode616142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode716142
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251840437
IRS990ScheduleR/Form990ScheduleRPartII/EIN1251840963
IRS990ScheduleR/Form990ScheduleRPartII/EIN2251191561
IRS990ScheduleR/Form990ScheduleRPartII/EIN3205138351
IRS990ScheduleR/Form990ScheduleRPartII/EIN4251840964
IRS990ScheduleR/Form990ScheduleRPartII/EIN5251840965
IRS990ScheduleR/Form990ScheduleRPartII/EIN6900144185
IRS990ScheduleR/Form990ScheduleRPartII/EIN7251753367
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HARBOR PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THE BAIR FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE BAIR FOUNDATION OF GEORGIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14THE BAIR FOUNDATION OF PENNSYLVANIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15THE BAIR FOUNDATION OF TEXAS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16THE BAIR FOUNDATION OF VIRGINIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17THE BAIR INVESTMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE MGMT SERVICES TO ADVANCE AND SUPPORT RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO PROVIDE OFFICE SPACE AND PHYSICAL SPACE TO RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6TO PROVIDE CARE AND SERVICES TO CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7TO PROVIDE AN ENDOWMENT FUND TO SUPPORT RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11 - TYPE 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.35$0.85$0.50$2.98$3.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.33$0.44$2.28$2.37$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.44$0.36$1.92$1.98$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.37$0.30$1.97$2.00$0.03
2019Summary only. Only limited summary data is available for this year.$2.70$2.97$0.27$1.84$1.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.88$0.23$1.84$1.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.80$0.20$2.17$2.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.56$2.73$0.17$2.57$2.60$0.03
2015Summary only. Only limited summary data is available for this year.$2.57$2.71$0.14$2.05$2.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.66$0.12$2.17$2.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.64$0.10$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.60$0.08$2.35
2011Summary only. Only limited summary data is available for this year.$2.53$2.60$0.07$2.33$2.33$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.21$0.07$2.21