Civic Intelligence

The Baras Foundation

990 • Fiscal year 2017 • EIN 95-3213404

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 3189San Diego, CA 92163

(619) 291-5252

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

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,319

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$638,174

Up $17,437 (+2.8%) from 2016

Net Assets

Up

$638,174

Up $17,437 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$936,090

Down $18,355 (-1.9%) from 2016

Expenses

Up

$918,653

Up $81,769 (+9.8%) from 2016

Net Income

Down

$17,437

Down $100,124 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $124,639Liabilities 2011: $0Net Assets 2011: $124,6392011Assets 2012: $334,933Liabilities 2012: $0Net Assets 2012: $334,9332012Assets 2013: $456,259Liabilities 2013: $0Net Assets 2013: $456,2592013Assets 2014: $336,719Liabilities 2014: $0Net Assets 2014: $336,7192014Assets 2015: $503,176Liabilities 2015: $0Net Assets 2015: $503,1762015Assets 2016: $620,737Liabilities 2016: $0Net Assets 2016: $620,7372016Assets 2017: $638,174Liabilities 2017: $0Net Assets 2017: $638,1742017Assets 2018: $705,500Liabilities 2018: $0Net Assets 2018: $705,5002018Assets 2019: $889,854Liabilities 2019: $0Net Assets 2019: $889,8542019Assets 2020: $1,077,410Liabilities 2020: $0Net Assets 2020: $1,077,4102020Assets 2021: $1,306,251Liabilities 2021: $0Net Assets 2021: $1,306,2512021Assets 2022: $1,578,076Liabilities 2022: $0Net Assets 2022: $1,578,0762022Assets 2023: $1,674,186Liabilities 2023: $0Net Assets 2023: $1,674,1862023Assets 2024: $1,692,811Liabilities 2024: $0Net Assets 2024: $1,692,8112024

Highlighted filing

2017

Assets$638,174
Liabilities$0
Net Assets$638,174
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $1,025,916Expenses 2011: $914,647Net Income 2011: $111,2692011Revenue 2012: $865,277Expenses 2012: $654,983Net Income 2012: $210,2942012Revenue 2013: $762,522Expenses 2013: $641,196Net Income 2013: $121,3262013Revenue 2014: $728,860Expenses 2014: $708,044Net Income 2014: $20,8162014Revenue 2015: $906,599Expenses 2015: $740,142Net Income 2015: $166,4572015Revenue 2016: $954,445Expenses 2016: $836,884Net Income 2016: $117,5612016Revenue 2017: $936,090Expenses 2017: $918,653Net Income 2017: $17,4372017Revenue 2018: $528,034Expenses 2018: $460,708Net Income 2018: $67,3262018Revenue 2019: $324,890Expenses 2019: $140,536Net Income 2019: $184,3542019Revenue 2020: $306,200Expenses 2020: $130,262Net Income 2020: $175,9382020Revenue 2021: $435,657Expenses 2021: $197,611Net Income 2021: $238,0462021Revenue 2022: $345,390Expenses 2022: $205,773Net Income 2022: $139,6172022Revenue 2023: $290,392Expenses 2023: $247,011Net Income 2023: $43,3812023Revenue 2024: $250,136Expenses 2024: $244,284Net Income 2024: $5,8522024

Highlighted filing

2017

Revenue$936,090
Expenses$918,653
Net Income$17,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$936,090
Mission and Program Overview

Mission

The baras foundation mission is to provide and foster charitable education and research for the benefit of persons in need. We support children's programs, scholarships for disadvantaged youths, abused women's programs, alcoholics and drug addiction programs, the veterans and homeless.

The baras foundation tries to meet the needs of the community.to actively create, develop and promote a network of support,acceptance and understanding that will encourage and stimulateindividuals who otherwise might have difficulty securing employment.we support children's programs, abused women's programs, alcoholics and drug addiction programs, the veterans and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$341,663$341,663→ $0
Cash and Non-Interest-Bearing Accounts$278,589$296,026▲ $17,437
Investments in Publicly Traded Securities$485$485→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$620,737$638,174▲ $17,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$620,737$638,174▲ $17,437
Total Net Assets Fund Balance$620,737$638,174▲ $17,437
Total Liabilities and Net Assets / Fund Balance$620,737$638,174▲ $17,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$84,113$84,113
Other Land Buildings-$23,572$23,572
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather SullivanSecretaryFT$47,319$47,319
Carol BarasPres. & Treas.FT$35,420$35,420

Board Members and Trustees

NameTitle
Gary Rose PhdVice President
David Beavens AttorneyMember
Jim PriceMember
Marco LimandriMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$936,090
Change in Net Assets
$17,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,982
Other Expenses$396,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,380$39,931-$399,311
Occupancy$142,088$15,787-$157,875
Current Officers, Directors, Trustees, and Key Employees$74,465$8,274-$82,739
Payroll Taxes$35,939$3,993-$39,932
Insurance$24,793$2,755-$27,548
All Other Expenses$24,107$2,678-$26,785
Other Expenses$18,319$2,035-$20,354
Office Expenses$15,548$1,728-$17,276
Advertising$2,385$265-$2,650
Fees for Services Other$1,395$155-$1,550
Interest$222$25-$247
Total Functional Expenses$826,789$91,864$0$918,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization reviews and the board approves the form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Baras Foundation
EIN
95-3213404
Phone
6192915252
Address
PO BOX 3189, SAN DIEGO, CA 92163

Signing Officer

Name
Carol Baras
Title
Pres. & Treas.
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
28
Volunteers
50

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
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IRS990/PYRevenuesLessExpensesAmt0117561
IRS990/PYSalariesCompEmpBnftPaidAmt0474789
IRS990/PYTotalExpensesAmt0836884
IRS990/PYTotalRevenueAmt0954445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017437
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0954308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0728676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0762018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04286497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt04287292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0954408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762508
IRS990ScheduleA/Total509Grp/TotalAmt04287292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0954408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0905440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0762508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04287292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS AND THE BOARD APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620737
IRS990/TotalAssetsEOYAmt0638174
IRS990/TotalAssetsGrp/BOYAmt0620737
IRS990/TotalAssetsGrp/EOYAmt0638174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0826789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638174
IRS990/TotalProgramServiceExpensesAmt0826789
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082739
IRS990/TotalRevenueGrp/ExclusionAmt0936090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0936090
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638174
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0620737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638174
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0953213404
ReturnHeader/Filer/PhoneNum06192915252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3189
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330783983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Rhode & Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02741 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M ROBERTS
ReturnHeader/ReturnTs02018-11-13T09:39:37-08:00
ReturnHeader/ReturnTypeCd0990

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
$638,174
Liabilities
$0
Net assets
$638,174
Revenue
$936,090
Expenses
$918,653
Net income
$17,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.25$0.24$0.01
2023Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.29$0.25$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.35$0.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.44$0.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.31$0.13$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.32$0.14$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.53$0.46$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.94$0.92$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.95$0.84$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.91$0.74$0.17
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.73$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.76$0.64$0.12
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.87$0.65$0.21
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.03$0.91$0.11