Civic Intelligence

The Bair Foundation

990 • Fiscal year 2013 • EIN 25-1191561

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 04, 2014

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

2.44x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,897,293

Up $462,927 (+19%) from 2012

Net Assets

Down

-$4,168,603

Down $1,024,814 (-33%) from 2012

Liabilities

Up

$7,065,896

Up $1,487,741 (+27%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,943,184

Up $2,364,718 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$2,897,293
Liabilities$7,065,896
Net Assets-$4,168,603
Open 2013 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

2013

Revenue-
Expenses$20,943,184
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 4, 2014
Return Version
2012v2.1
Gross Receipts
$19,918,370
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 548 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/Form990ScheduleDPartXIII/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, 2013 AND 2012 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 2010.
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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 BY-LAWS WERE AMENDED ON NOVEMBER 12, 2012 TO CHANGE THE DEFINITION OF A QUORUM. THE BY-LAWS NOW PROVIDE THE FOLLOWING REQUIREMENT TO CONSTITUTE A BOARD QUORUM: IF THE BOARD OF DIRECTORS CONSISTS OF FOUR OR FEWER MEMBERS, AT ALL MEETINGS OF THE BOARD OF DIRECTORS THE PRESENCE OF TWO DIRECTORS IN OFFICE SHALL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS; IF THE BOARD OF DIRECTORS CONSISTS OF MORE THAN FOUR MEMBERS, AT ALL MEETINGS OF THE BOARD OF DIRECTORS THE PRESENCE OF A MAJORITY OF THE DIRECTORS IN OFFICE SHALL BE NECESSARY AND SUFFICIENT TO CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER OF THE ORGANIZATION IS CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, A SUPPORTING ORGANIZATION TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION HAS THE AUTHORITY TO ELECT ALL THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4COPY OF 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND WAS REVIEWED BY THE ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Explanation6THE 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/Explanation7NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,897,293
Liabilities
$7,065,896
Net assets
-$4,168,603
Revenue
-
Expenses
$20,943,184
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