Civic Intelligence

Eli Siegel-Martha Baird Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3253359

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

141 Greene Street10012
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,733,105

Up $25,794 (+1.5%) from 2011

Net Assets

Up

$1,727,478

Up $45,895 (+2.7%) from 2011

Liabilities

Down

$5,627

Down $20,101 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51,433

Down $58,708 (-53%) from 2011

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,540,511Liabilities 2010: $11,345Net Assets 2010: $1,529,1662010Assets 2011: $1,707,311Liabilities 2011: $25,728Net Assets 2011: $1,681,5832011Assets 2012: $1,733,105Liabilities 2012: $5,627Net Assets 2012: $1,727,4782012Assets 2013: $1,728,859Liabilities 2013: $5,915Net Assets 2013: $1,722,9442013Assets 2014: $1,728,373Liabilities 2014: $6,006Net Assets 2014: $1,722,3672014Assets 2015: $1,684,265Liabilities 2015: $6,617Net Assets 2015: $1,677,6482015Assets 2016: $1,677,556Liabilities 2016: $6,538Net Assets 2016: $1,671,0182016Assets 2017: $2,005,246Liabilities 2017: $7,081Net Assets 2017: $1,998,1652017Assets 2018: $2,061,634Liabilities 2018: $616,156Net Assets 2018: $1,445,4782018Assets 2019: $4,169,839Liabilities 2019: $496,399Net Assets 2019: $3,673,4402019Assets 2020: $4,119,375Liabilities 2020: $298,802Net Assets 2020: $3,820,5732020Assets 2021: $4,201,703Liabilities 2021: $295,597Net Assets 2021: $3,906,1062021Assets 2022: $3,415,735Liabilities 2022: $294,986Net Assets 2022: $3,120,7492022Assets 2023: $3,548,103Liabilities 2023: $296,389Net Assets 2023: $3,251,7142023Assets 2024: $3,832,083Liabilities 2024: $295,847Net Assets 2024: $3,536,2362024

Highlighted filing

2012

Assets$1,733,105
Liabilities$5,627
Net Assets$1,727,478

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $85,8962010Expenses 2011: $110,1412011Expenses 2012: $51,4332012Revenue 2013: $198,970Expenses 2013: $71,940Net Income 2013: $127,0302013Revenue 2014: $77,066Expenses 2014: $190,958Net Income 2014: -$113,8922014Revenue 2015: $65,635Expenses 2015: $70,289Net Income 2015: -$4,6542015Revenue 2016: $73,163Expenses 2016: $70,743Net Income 2016: $2,4202016Revenue 2017: $76,548Expenses 2017: $71,502Net Income 2017: $5,0462017Revenue 2018: $85,410Expenses 2018: $147,622Net Income 2018: -$62,2122018Revenue 2019: $95,278Expenses 2019: $107,015Net Income 2019: -$11,7372019Revenue 2020: $128,856Expenses 2020: $110,133Net Income 2020: $18,7232020Revenue 2021: $125,656Expenses 2021: $111,731Net Income 2021: $13,9252021Revenue 2022: $140,777Expenses 2022: $134,885Net Income 2022: $5,8922022Revenue 2023: $160,178Expenses 2023: $141,269Net Income 2023: $18,9092023Revenue 2024: $608,233Expenses 2024: $133,551Net Income 2024: $474,6822024

Highlighted filing

2012

Revenue-
Expenses$51,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.1
Gross Receipts
$647,711
Mission and Program Overview

Mission

To support the aesthetic realism foundation, inc., in its teaching and presentation of the educational philosophy of aesthetic realism, including costs related to publication, distribution, and maintenance of information.

Filing and Contact Details

Filer

EIN
13-3253359
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IRS990ScheduleO/GeneralExplanation/Explanation0MARGOT CARPENTER AND ROBERT MURPHY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION AMENDED ITS BY-LAWS TO INDICATE THAT AESTHETIC REALISM FOUNDATION, INC. IS THE SOLE MEMBER OF ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE & BUDGET COMMITTEE AND ONE ADDITIONAL TRUSTEE REVIEW THE FORM 990 AFTER IT IS PREPARED. QUESTIONS AND CLARIFICATIONS ARE REVIEWED WITH OUTSIDE ACCOUNTANTS. UPON APPROVAL FROM THE FINANCE & BUDGET COMMITTEE, EVERY BOARD MEMBER IS GIVEN A PAPER COPY OF THE FORM 990 FOR REVIEW. ONCE THE REVIEW IS COMPLETED BY EACH BOARD MEMBER, A MEETING IS HELD, CONDUCTED BY THE TREASURER, ROBERT MURPHY. EACH PAGE IS REVIEWED FOR QUESTIONS, CLARIFICATIONS, AND COMMENTS. ONCE THIS PROCESS IS COMPLETED AND ALL BOARD MEMBERS SIGN-OFF ON THE FORM 990, IT IS FILED WITH THE IRS ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A TRUSTEE OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF TRUSTEES OF THE ELI SIEGEL-MARTHA BAIRD FOUNDATION, INC. HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF TRUSTEES. RESPONSIBLE PERSONS WHO ARE NOT MEMBERS OF THE BOARD OF TRUSTEES OF THE ELI SIEGEL-MARTHA BAIRD FOUNDATION, INC., OR WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL BE MADE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON SHALL REFRAIN FROM ANY ACTION THAT MAY AFFECT THE ELI SIEGEL-MARTHA BAIRD FOUNDATION, INC. PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR OR THE CHAIR'S DESIGNEE, WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ELI SIEGEL-MARTHA BAIRD FOUNDATION, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE PRESIDENT, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITH PRIOR WRITTEN NOTICE.
IRS990ScheduleO/GeneralExplanation/Explanation5SOME MEMBERS OF THE BOARD OF TRUSTEES RECEIVED COMPENSATION FROM THE AESTHETIC REALISM FOUNDATION FOR RENDERING SERVICES TO THE AESTHETIC REALISM FOUNDATION AS TEACHERS AND CONSULTANTS. NO DIRECTOR RECEIVES ANY COMPENSATION FOR SERVICES ON THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.30$3.54$0.61$0.13$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.30$3.25$0.16$0.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.29$3.12$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.30$3.91$0.13$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.30$3.82$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.50$3.67$0.10$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.62$1.45$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.08$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.20$0.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.03$1.68$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.09