Civic Intelligence

The Baras Foundation

990 • Fiscal year 2023 • EIN 95-3213404

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$30,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,674,186

Flat from 2023

Net Assets

Flat

$1,674,186

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Flat

$290,392

Flat from 2023

Expenses

Flat

$247,011

Flat from 2023

Net Income

Flat

$43,381

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $1,674,186Liabilities 2023: $0Net Assets 2023: $1,674,1862023Assets 2024: $1,692,811Liabilities 2024: $0Net Assets 2024: $1,692,8112024

Highlighted filing

2023

Assets$1,674,186
Liabilities$0
Net Assets$1,674,186
Open 2023 Filing

Operations Trend

Revenue Growth20th 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 2023: $290,392Expenses 2023: $247,011Net Income 2023: $43,3812023Revenue 2024: $250,136Expenses 2024: $244,284Net Income 2024: $5,8522024

Highlighted filing

2023

Revenue$290,392
Expenses$247,011
Net Income$43,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$290,392
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,348,871$1,572,087▲ $223,216
Cash and Non-Interest-Bearing Accounts$164,504$48,883▼ $115,621
Savings and Temporary Cash Investments$33,090$33,100▲ $10
Land, Buildings, and Equipment, Net$31,611$20,116▼ $11,495
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$1,578,076$1,674,186▲ $96,110
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,578,076$1,674,186▲ $96,110
Total Net Assets Fund Balance$1,578,076$1,674,186▲ $96,110
Total Liabilities and Net Assets / Fund Balance$1,578,076$1,674,186▲ $96,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,116$37,359$57,475
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol BarasPres. & Treas.FT$30,000$30,000
Gary Rose PhdSecretary & CFO-$5,844$5,844

Board Members and Trustees

NameTitle
David Beavens AttorneyMember
Marco LimandriMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$70,580
Other Revenue
$219,812
Change in Net Assets
$43,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,126
Other Expenses$65,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,704$9,634-$96,338
Payroll Taxes$44,050$4,894-$48,944
Current Officers, Directors, Trustees, and Key Employees$32,260$3,584-$35,844
Depreciation Depletion$10,346$1,149-$11,495
Fees for Services Accounting$7,650$850-$8,500
Other Expenses$3,580$398-$3,978
All Other Expenses$2,104$234-$2,338
Office Expenses$1,563$174-$1,737
Travel$669$74-$743
Information Technology$131$14-$145
Fees for Service Investment Mgmnt Fees$75$8-$83
Total Functional Expenses$222,312$24,699$0$247,011
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, Section A, Line 2

“Gary rose is the son of carol baras.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
2

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/GrossInvestmentIncome509Grp/TotalAmt0109542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109542
IRS990ScheduleA/InvestmentIncomeCYPct00.06480
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083797
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88560
IRS990ScheduleA/PublicSupportPY509Pct00.93630
IRS990ScheduleA/PublicSupportTotal509Amt01496694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316939
IRS990ScheduleA/Total509Grp/TotalAmt01496694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0290392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01690033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020116
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01578076
IRS990/TotalAssetsEOYAmt01674186
IRS990/TotalAssetsGrp/BOYAmt01578076
IRS990/TotalAssetsGrp/EOYAmt01674186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01578076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01674186
IRS990/TotalProgramServiceExpensesAmt0222312
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt035844
IRS990/TotalRevenueGrp/ExclusionAmt0290392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290392
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674186
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0669
IRS990/TravelGrp/TotalAmt0743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3189
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092163
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. & TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-04-09T09:13:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,186
Liabilities
$0
Net assets
$1,674,186
Revenue
$290,392
Expenses
$247,011
Net income
$43,381
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
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.29$0.25$0.04
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
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