Civic Intelligence

The Bares Foundation

990PF • Fiscal year 2011 • EIN 34-1211995

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 12, 2011

Organization Profile
5 Park Avenue14731
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$144,719

No earlier filing loaded for comparison.

Net Assets

$144,719

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,286

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $144,719Liabilities 2011: $0Net Assets 2011: $144,7192011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$144,719
Liabilities$0
Net Assets$144,719
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $112,2862011Expenses 2012: $151,4222012

Highlighted filing

2011

Revenue-
Expenses$112,286
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 12, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK A BARESPresidentPT$0--
ALICE W BARESVice PresidentPT$0--
LORI NORTHRUPSec/Treasurer-$0--
MICHAEL HOFFMANChairman-$0--
KENT BARESTrustee-$0--
JOHN BARESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARES CIRCLE FOUNDATIONCHARITABLEPUBLICCHARITYELLICOTTVILLE, NY, US$6,285
Paid GrantROTARY CLUB OF ELLICOTTVILLECHARITABLEPUBLICCHARITYELLICOTTVILLE, NY, US$20
Filing and Contact Details

Filer

EIN
34-1211995
Raw XML AppendixShowing 400 of 616 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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DepreciationSchedule/Depreciation/CostOrOtherBasis91141
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DepreciationSchedule/Depreciation/CurrentYearExpense1263
DepreciationSchedule/Depreciation/CurrentYearExpense2100
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DepreciationSchedule/Depreciation/CurrentYearExpense8156
DepreciationSchedule/Depreciation/DateAcquired02003-06-30
DepreciationSchedule/Depreciation/DateAcquired12004-03-01
DepreciationSchedule/Depreciation/DateAcquired22004-02-23
DepreciationSchedule/Depreciation/DateAcquired32005-06-30
DepreciationSchedule/Depreciation/DateAcquired42005-05-20
DepreciationSchedule/Depreciation/DateAcquired52005-02-02
DepreciationSchedule/Depreciation/DateAcquired62006-12-20
DepreciationSchedule/Depreciation/DateAcquired72006-09-26
DepreciationSchedule/Depreciation/DateAcquired82006-12-06
DepreciationSchedule/Depreciation/DateAcquired92008-06-30
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DepreciationSchedule/Depreciation/DescriptionOfProperty6Computers & Installation
DepreciationSchedule/Depreciation/DescriptionOfProperty7Desk
DepreciationSchedule/Depreciation/DescriptionOfProperty8Fax Machine
DepreciationSchedule/Depreciation/DescriptionOfProperty9OFFICE EQUIPMENT
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DepreciationSchedule/Depreciation/Life139.00
DepreciationSchedule/Depreciation/Life27.00
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DepreciationSchedule/Depreciation/Life45.00
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue046216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV049694
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VANGUARD ST CORPORATE FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3917 SHARES VANGUARD ST INVEST GR ADM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5929 SHARES VANGUARD ST INVEST GR ADM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6925 SHARES VANGUARD ST INVEST GR ADM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7VANGUARD ST INVEST GR ADM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8VANGUARD ST INVEST GR ADM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9VANGUARD ST INVEST GR ADM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JACK A BARES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALICE W BARES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LORI NORTHRUP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHAEL HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KENT BARES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOHN BARES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 PARK

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,719
Liabilities
$0
Net assets
$144,719
Revenue
-
Expenses
$112,286
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.51
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.12