Civic Intelligence

The Rona Barrett Foundation

990 • Fiscal year 2015 • EIN 77-0555412

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.RONABARRETTFOUNDATION.ORG
PO Box 1559Santa Ynez, CA 93460

(805) 688-8887

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,244,238

Up $665,296 (+42%) from 2014

Net Assets

Up

$2,236,244

Up $662,626 (+42%) from 2014

Liabilities

Up

$7,994

Up $2,670 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Down

$937,428

Down $157,026 (-14%) from 2014

Expenses

Up

$274,802

Up $39,107 (+17%) from 2014

Net Income

Down

$662,626

Down $196,133 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $156,621Liabilities 2011: $33,535Net Assets 2011: $123,0862011Assets 2012: $2,532,571Liabilities 2012: $1,925,940Net Assets 2012: $606,6312012Assets 2013: $2,525,499Liabilities 2013: $1,797,750Net Assets 2013: $727,7492013Assets 2014: $1,578,942Liabilities 2014: $5,324Net Assets 2014: $1,573,6182014Assets 2015: $2,244,238Liabilities 2015: $7,994Net Assets 2015: $2,236,2442015Assets 2016: $3,854,160Liabilities 2016: $23,286Net Assets 2016: $3,830,8742016Assets 2017: $3,542,828Liabilities 2017: $2,482Net Assets 2017: $3,540,3462017Assets 2018: $3,302,993Liabilities 2018: $7,171Net Assets 2018: $3,295,8222018Assets 2019: $3,018,165Liabilities 2019: $3,160Net Assets 2019: $3,015,0052019Assets 2020: $2,945,181Liabilities 2020: $775Net Assets 2020: $2,944,4062020Assets 2021: $2,803,795Liabilities 2021: $12Net Assets 2021: $2,803,7832021Assets 2022: $2,630,981Liabilities 2022: $623Net Assets 2022: $2,630,3582022Assets 2023: $2,372,435Liabilities 2023: -$353Net Assets 2023: $2,372,7882023Assets 2024: $2,138,083Liabilities 2024: $1,436Net Assets 2024: $2,136,6472024

Highlighted filing

2015

Assets$2,244,238
Liabilities$7,994
Net Assets$2,236,244
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $45,578Expenses 2011: $65,497Net Income 2011: -$19,9192011Revenue 2012: $575,001Expenses 2012: $91,456Net Income 2012: $483,5452012Revenue 2013: $196,503Expenses 2013: $152,029Net Income 2013: $44,4742013Revenue 2014: $1,094,454Expenses 2014: $235,695Net Income 2014: $858,7592014Revenue 2015: $937,428Expenses 2015: $274,802Net Income 2015: $662,6262015Revenue 2016: $2,322,520Expenses 2016: $654,855Net Income 2016: $1,667,6652016Revenue 2017: $219,595Expenses 2017: $510,123Net Income 2017: -$290,5282017Revenue 2018: $266,886Expenses 2018: $511,410Net Income 2018: -$244,5242018Revenue 2019: $251,571Expenses 2019: $532,391Net Income 2019: -$280,8202019Revenue 2020: $475,958Expenses 2020: $546,557Net Income 2020: -$70,5992020Revenue 2021: $418,361Expenses 2021: $558,984Net Income 2021: -$140,6232021Revenue 2022: $474,838Expenses 2022: $648,263Net Income 2022: -$173,4252022Revenue 2023: $428,286Expenses 2023: $694,872Net Income 2023: -$266,5862023Revenue 2024: $291,669Expenses 2024: $535,952Net Income 2024: -$244,2832024

Highlighted filing

2015

Revenue$937,428
Expenses$274,802
Net Income$662,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$951,137
Mission and Program Overview

Mission

The rona barrett foundation seeks to provide a solution to affordable housing for seniors in need with a project called "the golden inn & village". Through a community partnership, the foundation has acquired land for the village and is creating programs that will enable seniors to re-define this phase of their lives and re-invent themselves so that they may remain contributing members of society. Outreach will be made to the primary caregivers, whether they be family or friends, to provide basic training in caregiver skills and respite from this difficult but important duty. Public awareness of the state of seniors in need will be raised by radio, television, and appearances at special events.

To provide affordable housing for the elderly in need in a community centered model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,573,618$2,236,244▲ $662,626
Land, Buildings, and Equipment, Net$920,542$1,330,215▲ $409,673
Cash and Non-Interest-Bearing Accounts$165,117$569,114▲ $403,997
Pledges and Grants Receivable$11,100$244,300▲ $233,200
Intangible Assets$110,039$99,559▼ $10,480
Prepaid Expenses and Deferred Charges$850$850→ $0
Investments Program Related$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,578,942$2,244,238▲ $665,296
Other Assets Total$371,094$0▼ $371,094
Liabilities
Accounts Payable and Accrued Expenses$5,324$7,994▲ $2,670
Total Liabilities$5,324$7,994▲ $2,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,573,618$2,236,244▲ $662,626
Total Liabilities and Net Assets / Fund Balance$1,578,942$2,244,238▲ $665,296

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,275,000-$1,275,000
Other Land Buildings$55,215$4,746$59,961
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rona BarrettPresident
Fred RiceDirector
Tony MorrisDirector
Tresha SellDirector
Steven RedenSecretary
Annalisa NearnTreasurer
Susan WeberVice-presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$944,647
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$-7,469
All Other Contributions
$875,932
Change in Net Assets
$662,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,885
Salaries, Compensation, and Employee Benefits$100,917
Total Fundraising Expense$72,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,688$25,229-$100,917
Office Expenses-$12,103$17,746$29,849
Fees for Services Legal-$29,661-$29,661
Insurance-$11,975-$11,975
Depreciation Depletion$10,480$294-$10,774
Fees for Services Accounting-$5,900-$5,900
Other Expenses$5,734$3,081$17,194$3,081
Conferences and Meetings$2,208--$2,208
All Other Expenses-$150-$150
Interest-$20-$20
Total Functional Expenses$94,110$108,396$72,296$274,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,709
Fundraising Gross Income$6,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Bash Fundraiser$74,955$6,240$13,709$-7,469
Total Events$74,955$6,240$13,709$-7,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 and other filings are made available to the board of directors for review and comment before final preparation and filing with government agencies.”

Form 990, Part VI, Section B, Line 12C

“Members of the board are required to review the conflict of interest policy annually and to disclose and reslove any potential conflits.”

Form 990, Part VI, Section C, Line 19

“Financial information, governing documents and tax returns are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Rona Barrett Foundation
EIN
77-0555412
Phone
8056888887
Address
PO BOX 1559, SANTA YNEZ, CA 93460

Signing Officer

Name
Rona Barrett
Title
President
Phone
8056888887
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rona Barrett
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
C&d Llp
Address
CPAS ADVISORS, ALAMO PINTADO RD S, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY IN NEED IN A COMMUNITY CENTERED MODEL.
IRS990/AllOtherContributionsAmt0875932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONA BARRETT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08056888887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0684 ALAMO PINTADO RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLVANG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093463
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0165117
IRS990/CashNonInterestBearingGrp/EOYAmt0569114
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02208
IRS990/ConferencesMeetingsGrp/TotalAmt02208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt068715
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0944647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0250
IRS990/CYOtherExpensesAmt0173885
IRS990/CYOtherRevenueAmt0-7469
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0662626
IRS990/CYSalariesCompEmpBnftPaidAmt0100917
IRS990/CYTotalExpensesAmt0274802
IRS990/CYTotalFundraisingExpenseAmt072296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0937428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0294
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010480
IRS990/DepreciationDepletionGrp/TotalAmt010774
IRS990/Desc0CREATING "THE GOLDEN INN & VILLAGE", AN INNOVATIVE CARE FACILITY FOR LOW-INCOME SENIORS PROVIDING HOUSING, ADULT DAY CARE, SHORT-TERM CAREGIVER RESPITE AND A COMMUNITY CENTER. GROUNDBREAKING AND CONSTRUCTION UNDERWAY AS OF THE END OF 2015 WITH COMPLETION EXPECTED IN 2016.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094110
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesAccountingGrp/TotalAmt05900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029661
IRS990/FeesForServicesLegalGrp/TotalAmt029661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RONA BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNALISA NEARN
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN REDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRESHA SELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068715
IRS990/FundraisingDirectExpensesAmt013709
IRS990/FundraisingGrossIncomeAmt06240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0951137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011975
IRS990/InsuranceGrp/TotalAmt011975
IRS990/IntangibleAssetsGrp/BOYAmt0110039
IRS990/IntangibleAssetsGrp/EOYAmt099559
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0200
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0200
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0920542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01330215
IRS990/LandBldgEquipCostOrOtherBssAmt01334961
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RONA BARRETT FOUNDATION SEEKS TO PROVIDE A SOLUTION TO AFFORDABLE HOUSING FOR SENIORS IN NEED WITH A PROJECT CALLED "THE GOLDEN INN & VILLAGE". THROUGH A COMMUNITY PARTNERSHIP, THE FOUNDATION HAS ACQUIRED LAND FOR THE VILLAGE AND IS CREATING PROGRAMS THAT WILL ENABLE SENIORS TO RE-DEFINE THIS PHASE OF THEIR LIVES AND RE-INVENT THEMSELVES SO THAT THEY MAY REMAIN CONTRIBUTING MEMBERS OF SOCIETY. OUTREACH WILL BE MADE TO THE PRIMARY CAREGIVERS, WHETHER THEY BE FAMILY OR FRIENDS, TO PROVIDE BASIC TRAINING IN CAREGIVER SKILLS AND RESPITE FROM THIS DIFFICULT BUT IMPORTANT DUTY. PUBLIC AWARENESS OF THE STATE OF SENIORS IN NEED WILL BE RAISED BY RADIO, TELEVISION, AND APPEARANCES AT SPECIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01573618
IRS990/NetAssetsOrFundBalancesEOYAmt02236244
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7469
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7469
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt017746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012103
IRS990/OfficeExpensesGrp/TotalAmt029849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371094
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING SUPPLIES AN
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2RENT & UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt037356
IRS990/OtherExpensesGrp/FundraisingAmt117194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23081
IRS990/OtherExpensesGrp/ProgramServicesAmt05734
IRS990/OtherExpensesGrp/TotalAmt037356
IRS990/OtherExpensesGrp/TotalAmt131444
IRS990/OtherExpensesGrp/TotalAmt211467
IRS990/OtherExpensesGrp/TotalAmt33081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100917
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0244300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0850
IRS990/PrincipalOfficerNm0RONA BARRETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0112089
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0858759
IRS990/PYSalariesCompEmpBnftPaidAmt019542
IRS990/PYTotalExpensesAmt0235695
IRS990/PYTotalProfFndrsngExpnsAmt0104064
IRS990/PYTotalRevenueAmt01094454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0662626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01573618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02236244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68750
IRS990ScheduleA/PublicSupportPY170Pct00.59820
IRS990ScheduleA/PublicSupportTotal170Amt01408291
IRS990ScheduleA/SubstantialContributorsTotAmt0640180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048471
IRS990ScheduleA/TotalSupportAmt02048475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt01275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01275000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01330215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN BASH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 AND OTHER FILINGS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE FINAL PREPARATION AND FILING WITH GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO DISCLOSE AND RESLOVE ANY POTENTIAL CONFLITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01578942
IRS990/TotalAssetsEOYAmt02244238
IRS990/TotalAssetsGrp/BOYAmt01578942
IRS990/TotalAssetsGrp/EOYAmt02244238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0944647
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05324
IRS990/TotalLiabilitiesEOYAmt07994
IRS990/TotalLiabilitiesGrp/BOYAmt05324
IRS990/TotalLiabilitiesGrp/EOYAmt07994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01573618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02236244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094110
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1620
IRS990/USAddress/CityNm0SANTA YNEZ
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RONABARRETTFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONA BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08056888887
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RONA BARRETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RONA
ReturnHeader/Filer/EIN0770555412
ReturnHeader/Filer/PhoneNum08056888887
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1559
ReturnHeader/Filer/USAddress/CityNm0SANTA YNEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&D LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMO PINTADO RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056885505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B PALMER
ReturnHeader/ReturnTs02016-11-15T12:23:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,238
Liabilities
$7,994
Net assets
$2,236,244
Revenue
$937,428
Expenses
$274,802
Net income
$662,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.29$0.54$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.43$0.69$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.47$0.65$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.42$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.48$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.25$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.27$0.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.22$0.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.02$3.83$2.32$0.65$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.24$0.94$0.27$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.09$0.24$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.53$1.80$0.73$0.20$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$2.53$1.93$0.61$0.58$0.09$0.48
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.12$0.05$0.07$0.02