Civic Intelligence

Harbor Properties

990 • Fiscal year 2013 • EIN 25-1840963

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

Organization ProfileWWW.BAIR.ORG
241 High Street16142
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% 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

81st percentile

15%

Faster asset growth than 81% 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 / Assets84th percentile

Assets

Up

$19,339,696

Up $2,539,769 (+15%) from 2012

Net Assets

Up

$4,518,758

Up $670,085 (+17%) from 2012

Liabilities

Up

$14,820,938

Up $1,869,684 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$932,665

Down $120,134 (-11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60M$40M$20M$0Assets 2010: $14,183,414Liabilities 2010: $11,040,428Net Assets 2010: $3,142,9862010Assets 2011: $16,127,445Liabilities 2011: $12,565,735Net Assets 2011: $3,561,7102011Assets 2012: $16,799,927Liabilities 2012: $12,951,254Net Assets 2012: $3,848,6732012Assets 2013: $19,339,696Liabilities 2013: $14,820,938Net Assets 2013: $4,518,7582013Assets 2014: $23,367,839Liabilities 2014: $18,164,162Net Assets 2014: $5,203,6772014Assets 2015: $24,402,130Liabilities 2015: $17,959,330Net Assets 2015: $6,442,8002015Assets 2016: $24,563,298Liabilities 2016: $17,347,491Net Assets 2016: $7,215,8072016Assets 2017: $28,261,483Liabilities 2017: $20,246,894Net Assets 2017: $8,014,5892017Assets 2018: $32,722,096Liabilities 2018: $23,797,541Net Assets 2018: $8,924,5552018Assets 2019: $38,248,446Liabilities 2019: $26,961,914Net Assets 2019: $11,286,5322019Assets 2020: $47,355,926Liabilities 2020: $34,463,585Net Assets 2020: $12,892,3412020Assets 2021: $48,858,198Liabilities 2021: $34,973,283Net Assets 2021: $13,884,9152021Assets 2022: $53,431,550Liabilities 2022: $37,043,714Net Assets 2022: $16,387,8362022Assets 2023: $57,351,362Liabilities 2023: $40,367,371Net Assets 2023: $16,983,9912023Assets 2024: $59,492,221Liabilities 2024: $40,939,465Net Assets 2024: $18,552,7562024

Highlighted filing

2013

Assets$19,339,696
Liabilities$14,820,938
Net Assets$4,518,758
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $857,3702010Expenses 2011: $1,105,7552011Expenses 2012: $1,052,7992012Expenses 2013: $932,6652013Revenue 2014: $1,734,886Expenses 2014: $1,049,967Net Income 2014: $684,9192014Revenue 2015: $2,696,824Expenses 2015: $1,457,701Net Income 2015: $1,239,1232015Revenue 2016: $2,435,227Expenses 2016: $1,662,220Net Income 2016: $773,0072016Revenue 2017: $1,255,062Expenses 2017: $456,280Net Income 2017: $798,7822017Revenue 2018: $1,374,099Expenses 2018: $464,133Net Income 2018: $909,9662018Revenue 2019: $2,795,215Expenses 2019: $433,238Net Income 2019: $2,361,9772019Revenue 2020: $2,183,485Expenses 2020: $577,676Net Income 2020: $1,605,8092020Revenue 2021: $1,366,735Expenses 2021: $374,161Net Income 2021: $992,5742021Revenue 2022: $3,118,785Expenses 2022: $615,864Net Income 2022: $2,502,9212022Revenue 2023: $4,687,557Expenses 2023: $442,104Net Income 2023: $4,245,4532023Revenue 2024: $1,989,983Expenses 2024: $421,218Net Income 2024: $1,568,7652024

Highlighted filing

2013

Revenue-
Expenses$932,665
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
$3,956,994
Mission and Program Overview

Mission

To provide office space and physical space 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
25-1840963
Raw XML AppendixShowing 400 of 585 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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IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/Amount40
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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
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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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OUTSIDE PARTY RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2OUTSIDE PARTY RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART XII, LINE 2D - OUTSIDE PARTY RENTAL EXPENSES PART XIII, LINE 2D - OUTSIDE PARTY RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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), THE SOLE MEMBER OF 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
$19,339,696
Liabilities
$14,820,938
Net assets
$4,518,758
Revenue
-
Expenses
$932,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.5$40.9$18.6$1.99$0.42$1.57
2023Detailed filing. Detailed filing data is available for this year.$57.4$40.4$17.0$4.69$0.44$4.25
2022Detailed filing. Detailed filing data is available for this year.$53.4$37.0$16.4$3.12$0.62$2.50
2021Detailed filing. Detailed filing data is available for this year.$48.9$35.0$13.9$1.37$0.37$0.99
2020Detailed filing. Detailed filing data is available for this year.$47.4$34.5$12.9$2.18$0.58$1.61
2019Detailed filing. Detailed filing data is available for this year.$38.2$27.0$11.3$2.80$0.43$2.36
2018Detailed filing. Detailed filing data is available for this year.$32.7$23.8$8.92$1.37$0.46$0.91
2017Detailed filing. Detailed filing data is available for this year.$28.3$20.2$8.01$1.26$0.46$0.80
2016Detailed filing. Detailed filing data is available for this year.$24.6$17.3$7.22$2.44$1.66$0.77
2015Detailed filing. Detailed filing data is available for this year.$24.4$18.0$6.44$2.70$1.46$1.24
2014Detailed filing. Detailed filing data is available for this year.$23.4$18.2$5.20$1.73$1.05$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$14.8$4.52$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$13.0$3.85$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$12.6$3.56$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.0$3.14$0.86