Civic Intelligence

Gerson Bakar Foundation

990T • Fiscal year 2021 • EIN 94-2949602

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
201 Filbert Street 400San Francisco, CA 94133

(415) 576-8100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2011: $48,796,386Liabilities 2011: $02011Assets 2012: $56,621,683Liabilities 2012: $02012Assets 2013: $83,055,776Liabilities 2013: $66,6672013Assets 2014: $103,168,917Liabilities 2014: $0Net Assets 2014: $103,168,9172014Assets 2015: $108,320,254Liabilities 2015: $0Net Assets 2015: $108,320,2542015Assets 2016: $108,552,609Liabilities 2016: $64,008Net Assets 2016: $108,488,6012016Assets 2017: $128,166,976Liabilities 2017: $64,008Net Assets 2017: $128,102,9682017Assets 2018: $391,184,663Liabilities 2018: $64,008Net Assets 2018: $391,120,6552018Assets 2019: $820,628,561Liabilities 2019: $64,008Net Assets 2019: $820,564,5532019Assets 2020: $1,007,861,483Liabilities 2020: $1,327,395Net Assets 2020: $1,006,534,0882020Assets 2021: $2,671,857,395Liabilities 2021: $14,560Net Assets 2021: $2,671,842,8352021Assets 2022: $2,457,600,914Liabilities 2022: $149,478Net Assets 2022: $2,457,451,4362022Assets 2023: $2,455,727,032Liabilities 2023: $12023Assets 2024: $2,547,826,871Liabilities 2024: $0Net Assets 2024: $2,547,826,8712024

Latest loaded filing

2024

Assets$2,547,826,871
Liabilities$0
Net Assets$2,547,826,871
Open 2024 Filing

Operations Trend

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

$2.0B$1.0B$0-$1.0BRevenue 2011: $2,356,485Expenses 2011: $2,690,973Net Income 2011: -$334,4882011Revenue 2012: $4,695,196Expenses 2012: $2,895,539Net Income 2012: $1,799,6572012Revenue 2013: $18,897,433Expenses 2013: $3,223,789Net Income 2013: $15,673,6442013Revenue 2014: $25,459,719Expenses 2014: $3,596,591Net Income 2014: $21,863,1282014Revenue 2015: $14,650,139Expenses 2015: $4,685,868Net Income 2015: $9,964,2712015Revenue 2016: $3,419,135Expenses 2016: $5,688,863Net Income 2016: -$2,269,7282016Revenue 2017: $30,001,248Expenses 2017: $21,348,942Net Income 2017: $8,652,3062017Revenue 2018: $464,588,836Expenses 2018: $176,320,612Net Income 2018: $288,268,2242018Revenue 2019: $470,431,818Expenses 2019: $102,537,694Net Income 2019: $367,894,1242019Revenue 2020: $284,713,297Expenses 2020: $187,905,824Net Income 2020: $96,807,4732020Revenue 2021: $1,929,752,035Expenses 2021: $259,433,306Net Income 2021: $1,670,318,7292021Revenue 2022: $445,447,374Expenses 2022: $351,599,316Net Income 2022: $93,848,0582022Revenue 2023: $86,151,243Expenses 2023: $282,264,283Net Income 2023: -$196,113,0402023Revenue 2024: $198,287,464Expenses 2024: $184,093,119Net Income 2024: $14,194,3452024

Latest loaded filing

2024

Revenue$198,287,464
Expenses$184,093,119
Net Income$14,194,345
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Gerson Bakar Foundation
EIN
94-2949602
Phone
4155768100
Address
201 FILBERT STREET 400, SAN FRANCISCO, CA 94133

Signing Officer

Name
Barbara Bass Bakar
Title
President
Phone
4155768100
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix109 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt02471450
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt037656
IRS1120ScheduleD/Form4797GainOrLossAmt01373958
IRS1120ScheduleD/NetCapitalGainAmt02433794
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02433794
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt037656
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01059836
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt037656
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01059836
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM PARTNERSHIP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01059836
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt037656
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INCOME FROM PARTNERSHIP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt037656
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0BARBARA BASS BAKAR
IRS990T/BooksInCareOfDetail/PhoneNum04155768100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 FILBERT STREET NO 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094133
IRS990T/BookValueAssetsEOYAmt02671857395
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0292184
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0526450
IRS990T/OverpaymentSection/OverpaymentAmt0526450
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0640357
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990T/PriorYearOverpaymentCreditAmt01078678
IRS990TScheduleA/CapitalGainNetIncomeAmt02471450
IRS990TScheduleA/NetOperatingLossDeductionAmt0640357
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt070000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt070000
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01161747
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03633197
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03633197
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt03563197
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02922840
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0552228
IRS990T/TaxLessCreditsAmt0552228
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01078678
IRS990T/TotalTaxAmt0552228
IRS990T/TotalTaxComputationAmt0552228
IRS990T/TotalUBTIAmt02629656
IRS990T/TotalUBTIBeforeNOLSpecificAmt02630656
IRS990T/TotalUBTIBeforeSection199AAmt02630656
IRS990T/TotalUBTIComputedAmt02922840
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA BASS BAKAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155768100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERSON BAKAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERS
ReturnHeader/Filer/EIN0942949602
ReturnHeader/Filer/PhoneNum04155768100
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FILBERT STREET 400
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02022-11-14T22:01:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASS BAKAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,548$0.00$2,548$198$184$14.2
2023Summary only. Only limited summary data is available for this year.$2,456$0.00$86.2$282$196
2022Detailed filing. Detailed filing data is available for this year.$2,458$0.15$2,457$445$352$93.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,672$0.01$2,672$1,930$259$1,670
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1,008$1.33$1,007$285$188$96.8
2019Detailed filing. Detailed filing data is available for this year.$821$0.06$821$470$103$368
2018Detailed filing. Detailed filing data is available for this year.$391$0.06$391$465$176$288
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$0.06$128$30.0$21.3$8.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.06$108$3.42$5.69$2.27
2015Detailed filing. Detailed filing data is available for this year.$108$0.00$108$14.7$4.69$9.96
2014Detailed filing. Detailed filing data is available for this year.$103$0.00$103$25.5$3.60$21.9
2013Summary only. Only limited summary data is available for this year.$83.1$0.07$18.9$3.22$15.7
2012Summary only. Only limited summary data is available for this year.$56.6$0.00$4.70$2.90$1.80
2011Summary only. Only limited summary data is available for this year.$48.8$0.00$2.36$2.69$0.33