Civic Intelligence

Michael Lynch and Susan Baker Foundation

990PF • Fiscal year 2012 • EIN 13-3438049

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 13, 2013

Organization Profile
750 Third Avenue 11th Floor10017
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$155,188

Down $6,667 (-4.1%) from 2011

Net Assets

$155,188

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,230

Down $310,599 (-92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $161,855Liabilities 2011: $02011Assets 2012: $155,188Liabilities 2012: $0Net Assets 2012: $155,1882012Assets 2013: $49,684Liabilities 2013: $1Net Assets 2013: $49,6842013Assets 2014: $6,762Liabilities 2014: $1Net Assets 2014: $6,7622014Assets 2015: $1,252Liabilities 2015: $0Net Assets 2015: $1,2522015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$155,188
Liabilities$0
Net Assets$155,188
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $140,188Expenses 2011: $337,829Net Income 2011: -$197,6412011Expenses 2012: $27,2302012Revenue 2013: $16,080Expenses 2013: $121,584Net Income 2013: -$105,5042013Revenue 2014: $5Expenses 2014: $42,927Net Income 2014: -$42,9222014Revenue 2015: $0Expenses 2015: $5,510Net Income 2015: -$5,5102015Revenue 2017: $0Expenses 2017: $1,252Net Income 2017: -$1,2522017

Highlighted filing

2012

Revenue-
Expenses$27,230
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 13, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R LYNCHTrusteePT$0--
SUSAN L BAKERTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantSTERLING AND FRANCINE CLARK INSTITUTECHARITABLE501 (C)(3)WILLIAMSTOWN, MA, US$800,000
Paid GrantSEE SCHEDULE ATTACHEDCHARITABLEPUBLICNEW YORK, NY, US$20,100
Filing and Contact Details

Filer

EIN
13-3438049
Raw XML Appendix273 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
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0GS-5841 LEAP WIRELESS
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-4663
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0226
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-4437
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-4437
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps020100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6667
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0226
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0226
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-4663
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps07130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss07130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps027230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss027230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0226
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses020563
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07130
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07130
IRS990PF/BalanceSheets/CapitalStockBOY0161855
IRS990PF/BalanceSheets/CapitalStockEOY0155188
IRS990PF/BalanceSheets/CashBOY015997
IRS990PF/BalanceSheets/CashEOY013767
IRS990PF/BalanceSheets/CashEOYFMV013767
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY04663
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0141195
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0141421
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0141421
IRS990PF/BalanceSheets/TotalAssetsBOY0161855
IRS990PF/BalanceSheets/TotalAssetsEOY0155188
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0155188
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0161855
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0155188
IRS990PF/BalanceSheets/TotalNetAssetsBOY0161855
IRS990PF/BalanceSheets/TotalNetAssetsEOY0155188
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-4663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0678 SHS LEAP WIRELESS CMN-WORTHLESS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-4663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-4663
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6667
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0155188
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0161855
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0155188
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07629
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07629
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07629
IRS990PF/DistributableAmount/MinimumInvestmentReturn07634
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05
IRS990PF/DistributableAmount/TotalTax05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0541
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0546
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0541
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0546
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0155188
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0155000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0154999
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02325
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07634
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0152675
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0155000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL R LYNCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN L BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10750 THIRD AVENUE 11TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11750 THIRD AVENUE 11TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110017
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0100179
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0100177
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.656145
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.60897
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.96538
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.420431
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.191697
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.094246
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0152675
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10200770
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201086831
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301705437
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402455766
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503965168
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027230
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10323033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201049205
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30717019
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40470763
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50373700
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.280724
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027230
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions027230
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions027230
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARCUM LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06314144000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010 MELVILLE PARK ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MELVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011747
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL
IRS990PF/SummaryOfDirectCharitableActy/Description20REVENUE CODE SECTION 501(C)(3).
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL R LYNCH
IRS990PF/SupplementaryInformation/ContributingManager1750 THIRD AVENUE 11TH FLOOR NEW YO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0800000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10STERLING AND FRANCINE CLARK INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501 (C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10225 SOUTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0WILLIAMSTOWN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode001267
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10750 THIRD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010017
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0800000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07629
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07629
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10315388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20994863
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30632015
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40350415
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50178567
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50178567
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02312282
IRS990PF/UndistributedIncome/ExcessFromCurrentYear019601
IRS990PF/UndistributedIncome/ExcessFromYear10315388
IRS990PF/UndistributedIncome/ExcessFromYear20994863
IRS990PF/UndistributedIncome/ExcessFromYear30632015
IRS990PF/UndistributedIncome/ExcessFromYear40350415
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions027230
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus019601
IRS990PF/UndistributedIncome/TotalCorpus02490849
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02471248
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O MARCUM LLP 750 THIRD AVE 11T
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010017
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MICHAEL LYNCH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1MISC CHARITABLE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0130
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps17000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks17000
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME - PER K-1
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX-EXT
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133438049
ReturnHeader/Filer/InCareOfName0% MARCUM LLP
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL LYNCH AND SUSAN BAKER FOUNDATION
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02124855500
ReturnHeader/Filer/USAddress/AddressLine10750 THIRD AVENUE 11TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0MICHAEL R LYNCH
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0RORRIE GREGORIO
ReturnHeader/Preparer/Phone02124855500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-17T15:42:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,188
Liabilities
$0
Net assets
$155,188
Revenue
-
Expenses
$27,230
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.06$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.07$0.00$0.07$0.00$0.43$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.16$1.22$1.06
2012Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.27
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.40$3.38$1.98