Civic Intelligence

The Other Bar Foundation

990 • Fiscal year 2017 • EIN 77-0673009

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
235 Montgomery StreetSan Francisco, CA 94104

(415) 954-3530

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.2%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$512,370

Down $28,256 (-5.2%) from 2016

Net Assets

Down

$512,370

Down $28,256 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$141,695

Down $31,360 (-18%) from 2016

Expenses

Up

$169,951

Up $42,048 (+33%) from 2016

Net Income

Down

-$28,256

Down $73,408 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $403,777Liabilities 2011: $02011Assets 2012: $428,323Liabilities 2012: $0Net Assets 2012: $428,3232012Assets 2013: $438,678Liabilities 2013: $0Net Assets 2013: $438,6782013Assets 2014: $485,165Liabilities 2014: $02014Assets 2015: $495,474Liabilities 2015: $02015Assets 2016: $540,626Liabilities 2016: $0Net Assets 2016: $540,6262016Assets 2017: $512,370Liabilities 2017: $0Net Assets 2017: $512,3702017Assets 2018: $502,291Liabilities 2018: $0Net Assets 2018: $502,2912018Assets 2019: $554,865Liabilities 2019: $0Net Assets 2019: $554,8652019Assets 2020: $606,662Liabilities 2020: $0Net Assets 2020: $606,6622020Assets 2021: $730,191Liabilities 2021: $0Net Assets 2021: $730,1912021Assets 2022: $786,411Liabilities 2022: $1Net Assets 2022: $786,4102022Assets 2023: $956,473Liabilities 2023: $0Net Assets 2023: $956,4732023Assets 2024: $968,896Liabilities 2024: $0Net Assets 2024: $968,8962024

Highlighted filing

2017

Assets$512,370
Liabilities$0
Net Assets$512,370
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$100K$0-$100KRevenue 2011: $150,148Expenses 2011: $146,430Net Income 2011: $3,7182011Revenue 2012: $109,595Expenses 2012: $85,049Net Income 2012: $24,5462012Revenue 2013: $17,129Expenses 2013: $6,774Net Income 2013: $10,3552013Revenue 2014: $183,722Expenses 2014: $137,236Net Income 2014: $46,4862014Revenue 2015: $109,955Expenses 2015: $99,644Net Income 2015: $10,3112015Revenue 2016: $173,055Expenses 2016: $127,903Net Income 2016: $45,1522016Revenue 2017: $141,695Expenses 2017: $169,951Net Income 2017: -$28,2562017Revenue 2018: $172,403Expenses 2018: $182,482Net Income 2018: -$10,0792018Revenue 2019: $163,592Expenses 2019: $111,018Net Income 2019: $52,5742019Revenue 2020: $51,261Expenses 2020: $8,643Net Income 2020: $42,6182020Revenue 2021: $141,872Expenses 2021: $9,174Net Income 2021: $132,6982021Revenue 2022: $85,478Expenses 2022: $1,581Net Income 2022: $83,8972022Revenue 2023: $164,622Expenses 2023: $288Net Income 2023: $164,3342023Revenue 2024: $12,675Expenses 2024: $1,097Net Income 2024: $11,5782024

Highlighted filing

2017

Revenue$141,695
Expenses$169,951
Net Income-$28,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$141,695
Mission and Program Overview

Mission

The Other Bar Foundation is a network of recovering lawyers, law students, judges throughout the state, assisting others within the profession who are suffering from alcohol & substance abuse. The program is voluntary and open to all Californians in the legal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,626$512,370▼ $28,256
Total Assets$540,626$512,370▼ $28,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$540,626$512,370▼ $28,256
Total Net Assets Fund Balance$540,626$512,370▼ $28,256
Total Liabilities and Net Assets / Fund Balance$540,626$512,370▼ $28,256
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James HeitingPresident
Ernest A Benck JrVice President
Kevin DonovanSecretary
Jerome BraunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,027
Program Service Revenue
$0
Investment Income
$5,668
Other Revenue
$0
Change in Net Assets
$-28,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$6,130
Professional Fundraising Fees$3,821
Total Fundraising Expense$3,821
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Fees for Services Professional Fundraising--$3,821$3,821
Travel$3,345--$3,345
Fees for Services Other-$1,766-$1,766
Fees for Services Accounting-$899-$899
Fees for Services Legal-$120-$120
Total Functional Expenses$163,345$2,785$3,821$169,951
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,821
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The Board meets to review the financials periodically. All Board members are provided with a copy of the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Other Bar Foundation
EIN
77-0673009
Address
235 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Jerome Braun
Title
Treasurer
Phone
4159543530
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Beryl Business Solutions Inc
Address
1040 3RD STREET, Napa, CA 94559
Preparer
Beryl Slavov
Phone
4154485455
Raw XML Appendix289 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Other Bar Foundation is a network of recovering lawyers, law students, judges throughout the state, assisting others within the profession who are suffering from alcohol & substance abuse. The program is voluntary and open to all Californians in the legal community.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jerome Braun
IRS990/BooksInCareOfDetail/PhoneNum04159543530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 Montgomery Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0540626
IRS990/CashNonInterestBearingGrp/EOYAmt0512370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0136027
IRS990/CYGrantsAndSimilarPaidAmt0160000
IRS990/CYInvestmentIncomeAmt05668
IRS990/CYOtherExpensesAmt06130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169951
IRS990/CYTotalFundraisingExpenseAmt03821
IRS990/CYTotalProfFndrsngExpnsAmt03821
IRS990/CYTotalRevenueAmt0141695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Other Bar Foundation provided signficant grants to another non-profit with the same mission of this foundation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0899
IRS990/FeesForServicesAccountingGrp/TotalAmt0899
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01766
IRS990/FeesForServicesOtherGrp/TotalAmt01766
IRS990/FeesForServicesProfFundraising/FundraisingAmt03821
IRS990/FeesForServicesProfFundraising/TotalAmt03821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0Jerome Braun
IRS990/Form990PartVIISectionAGrp/PersonNm1James Heiting
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm3Ernest A Benck Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0160000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0160000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0141695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0136027
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Other Bar Foundation is a network of recovering lawyers, law students, judges throughout the state, assisting others within the profession who are suffering from alcohol & substance abuse. The program is voluntary and open to all Californians in the legal community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540626
IRS990/NetAssetsOrFundBalancesEOYAmt0512370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt011393
IRS990/PYOtherExpensesAmt027903
IRS990/PYRevenuesLessExpensesAmt045152
IRS990/PYTotalExpensesAmt0127903
IRS990/PYTotalRevenueAmt0173055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28256
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176518
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0176518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581756
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0581756
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176518
IRS990ScheduleA/Total509Grp/TotalAmt0581756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01163512
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board meets to review the financials periodically. All Board members are provided with a copy of the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540626
IRS990/TotalAssetsEOYAmt0512370
IRS990/TotalAssetsGrp/BOYAmt0540626
IRS990/TotalAssetsGrp/EOYAmt0512370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03345
IRS990/TravelGrp/TotalAmt03345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512370
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerome Braun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04159543530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Other Bar Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OTHE
ReturnHeader/Filer/EIN0770673009
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 Montgomery Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A18FC8BD2C0E0F11024870E6D06ADF2873D2E6E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A18FC8BD2C0E0F11024870E6D06ADF2873D2E6E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06887072018319b3gpbhq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.194.45.198
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm001:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERYL BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum04154485455
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERYL SLAVOV
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:21:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,370
Liabilities
$0
Net assets
$512,370
Revenue
$141,695
Expenses
$169,951
Net income
-$28,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.13$0.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$1.65$0.00$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$0.85$0.02$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.42$0.09$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.51$0.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$1.64$1.11$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$1.72$1.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.42$1.70$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$1.73$1.28$0.45
2015Summary only. Only limited summary data is available for this year.$4.95$0.00$1.10$1.00$0.10
2014Summary only. Only limited summary data is available for this year.$4.85$0.00$1.84$1.37$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.10$0.85$0.25
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$1.50$1.46$0.04