Civic Intelligence

The Bair Foundation

990 • Fiscal year 2012 • EIN 25-1191561

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 02, 2013

Organization ProfileWWW.BAIR.ORG

View Organization Page

241 High Street16142-1116
Siviq Scores

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

Liabilities / Assets

99th percentile

2.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,434,366

Up $294,700 (+14%) from 2011

Net Assets

Down

-$3,143,789

Down $759,553 (-32%) from 2011

Liabilities

Up

$5,578,155

Up $1,054,253 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,578,466

Up $144,444 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $2,147,822Liabilities 2010: $3,986,920Net Assets 2010: -$1,839,0982010Assets 2011: $2,139,666Liabilities 2011: $4,523,902Net Assets 2011: -$2,384,2362011Assets 2012: $2,434,366Liabilities 2012: $5,578,155Net Assets 2012: -$3,143,7892012Assets 2013: $2,897,293Liabilities 2013: $7,065,896Net Assets 2013: -$4,168,6032013Assets 2014: $2,834,616Liabilities 2014: $8,349,140Net Assets 2014: -$5,514,5242014Assets 2015: $3,150,617Liabilities 2015: $9,916,632Net Assets 2015: -$6,766,0152015Assets 2016: $2,909,086Liabilities 2016: $10,604,756Net Assets 2016: -$7,695,6702016Assets 2017: $2,653,156Liabilities 2017: $11,412,349Net Assets 2017: -$8,759,1932017Assets 2018: $2,636,747Liabilities 2018: $12,749,660Net Assets 2018: -$10,112,9132018Assets 2019: $2,701,146Liabilities 2019: $3,102,811Net Assets 2019: -$401,6652019Assets 2020: $2,151,953Liabilities 2020: $3,273,464Net Assets 2020: -$1,121,5112020Assets 2021: $3,497,163Liabilities 2021: $3,243,385Net Assets 2021: $253,7782021Assets 2022: $2,726,710Liabilities 2022: $1,503,250Net Assets 2022: $1,223,4602022Assets 2023: $4,984,268Liabilities 2023: $3,866,691Net Assets 2023: $1,117,5772023Assets 2024: $3,660,783Liabilities 2024: $3,818,851Net Assets 2024: -$158,0682024

Highlighted filing

2012

Assets$2,434,366
Liabilities$5,578,155
Net Assets-$3,143,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $17,174,9402010Expenses 2011: $18,434,0222011Expenses 2012: $18,578,4662012Expenses 2013: $20,943,1842013Revenue 2014: $21,788,440Expenses 2014: $23,134,361Net Income 2014: -$1,345,9212014Revenue 2015: $23,090,825Expenses 2015: $24,342,316Net Income 2015: -$1,251,4912015Revenue 2016: $24,691,267Expenses 2016: $25,620,922Net Income 2016: -$929,6552016Revenue 2017: $25,218,656Expenses 2017: $26,282,179Net Income 2017: -$1,063,5232017Revenue 2018: $24,749,605Expenses 2018: $26,103,325Net Income 2018: -$1,353,7202018Revenue 2019: $24,721,246Expenses 2019: $25,122,911Net Income 2019: -$401,6652019Revenue 2020: $24,198,045Expenses 2020: $24,917,891Net Income 2020: -$719,8462020Revenue 2021: $25,911,739Expenses 2021: $24,536,446Net Income 2021: $1,375,2932021Revenue 2022: $26,265,407Expenses 2022: $25,295,725Net Income 2022: $969,6822022Revenue 2023: $25,443,243Expenses 2023: $25,549,126Net Income 2023: -$105,8832023Revenue 2024: $24,030,687Expenses 2024: $25,306,332Net Income 2024: -$1,275,6452024

Highlighted filing

2012

Revenue-
Expenses$18,578,466
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 2, 2013
Return Version
2011v1.5
Gross Receipts
$17,818,913
Mission and Program Overview

Mission

To provide services to children, youth, and familes along with a child-placing agency. To provide therapeutic foster care.

Filing and Contact Details

Filer

EIN
25-1191561
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS 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, 2012 AND 2011 FOR UNCERTAIN TAX POSITIONS. 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 2009.
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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/Explanation3COPY 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), A SUPPORTING ORGANIZATION TO 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13241 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW WILMINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode116142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode216142
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode316142
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251840437
IRS990ScheduleR/Form990ScheduleRPartII/EIN1251840963
IRS990ScheduleR/Form990ScheduleRPartII/EIN2205138335
IRS990ScheduleR/Form990ScheduleRPartII/EIN3251753367
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HARBOR PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12STAFFSERVE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13THE 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 STAFFING SERVICES TO SUPPORT RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE AN ENDOWMENT FUND TO SUPPORT RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11 - TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11 - TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11 - TYPE 1
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 11 - TYPE 1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,434,366
Liabilities
$5,578,155
Net assets
-$3,143,789
Revenue
-
Expenses
$18,578,466
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$3.82$0.16$24.0$25.3$1.28
2023Detailed filing. Detailed filing data is available for this year.$4.98$3.87$1.12$25.4$25.5$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.73$1.50$1.22$26.3$25.3$0.97
2021Detailed filing. Detailed filing data is available for this year.$3.50$3.24$0.25$25.9$24.5$1.38
2020Detailed filing. Detailed filing data is available for this year.$2.15$3.27$1.12$24.2$24.9$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.10$0.40$24.7$25.1$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.64$12.7$10.1$24.7$26.1$1.35
2017Detailed filing. Detailed filing data is available for this year.$2.65$11.4$8.76$25.2$26.3$1.06
2016Detailed filing. Detailed filing data is available for this year.$2.91$10.6$7.70$24.7$25.6$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.15$9.92$6.77$23.1$24.3$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.83$8.35$5.51$21.8$23.1$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$7.07$4.17$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$5.58$3.14$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$4.52$2.38$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$3.99$1.84$17.2