Civic Intelligence

The Baras Foundation

990 • Fiscal year 2020 • EIN 95-3213404

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$30,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,077,410

Up $187,556 (+21%) from 2019

Net Assets

Up

$1,077,410

Up $187,556 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$306,200

Down $18,690 (-5.8%) from 2019

Expenses

Down

$130,262

Down $10,274 (-7.3%) from 2019

Net Income

Down

$175,938

Down $8,416 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,077,410
Liabilities$0
Net Assets$1,077,410
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$306,200
Expenses$130,262
Net Income$175,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$306,200
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 mission is to provide and foster charitable education and research for the benefit of persons in need. We support children's programs, abused women's programs, alcoholics and drug addiction programs, the veterans and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$654,902$966,066▲ $311,164
Land, Buildings, and Equipment, Net-$54,601-
Savings and Temporary Cash Investments$106,469$31,469▼ $75,000
Cash and Non-Interest-Bearing Accounts$128,483$25,274▼ $103,209
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$889,854$1,077,410▲ $187,556
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,854$1,077,410▲ $187,556
Total Net Assets Fund Balance$889,854$1,077,410▲ $187,556
Total Liabilities and Net Assets / Fund Balance$889,854$1,077,410▲ $187,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,601$2,874$57,475
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BarasPres. & Treas.FT$30,000$30,000

Board Members and Trustees

NameTitle
David Beavens AttorneyMember
Jim PriceMember
Marco LimandriMember
Gary Rose PhdSecretary & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$59,888
Other Revenue
$246,312
Change in Net Assets
$175,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,493
Other Expenses$20,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,969$6,330-$63,299
Current Officers, Directors, Trustees, and Key Employees$27,000$3,000-$30,000
Payroll Taxes$14,575$1,619-$16,194
Fees for Services Legal$2,683$298-$2,981
Depreciation Depletion$2,587$287-$2,874
Other Expenses$1,800$200-$2,000
All Other Expenses$509$56-$565
Insurance$429$48-$477
Office Expenses$273$30-$303
Total Functional Expenses$117,237$13,025$0$130,262
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary rose is the son of carol baras”

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
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
15

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04348
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0524673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0936090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0954308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02978323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04348
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058588
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02981748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0954408
IRS990ScheduleA/Total509Grp/TotalAmt02981748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0954408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03044684
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY ROSE IS THE SON OF CAROL BARAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS AND THE BOARD APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0889854
IRS990/TotalAssetsEOYAmt01077410
IRS990/TotalAssetsGrp/BOYAmt0889854
IRS990/TotalAssetsGrp/EOYAmt01077410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077410
IRS990/TotalProgramServiceExpensesAmt0117237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0306200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306200
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077410
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3189
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092163
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
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/ReturnTs02021-06-22T10:31:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,410
Liabilities
$0
Net assets
$1,077,410
Revenue
$306,200
Expenses
$130,262
Net income
$175,938
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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