Civic Intelligence

Michael Lynch and Susan Baker Foundation

990PF • Fiscal year 2013 • EIN 13-3438049

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 10, 2014

Organization Profile
750 Third Avenue 11th FloorSuiteNew York, NY 10017
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-656%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-68%

Faster asset growth than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$49,684

Down $105,504 (-68%) from 2012

Net Assets

Down

$49,684

Down $105,504 (-68%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

$16,080

No earlier filing loaded for comparison.

Expenses

Up

$121,584

Up $94,354 (+347%) from 2012

Net Income

-$105,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $0Net 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

2013

Assets$49,684
Liabilities$0
Net Assets$49,684
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

2013

Revenue$16,080
Expenses$121,584
Net Income-$105,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 10, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENT #1CHARITABLE - GENERAL PURPOSESEE STATEMENT #1NEW YORK, NY, US$96,900
Filing and Contact Details

Filer

EIN
13-3438049
Raw XML Appendix266 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
AccountingFeesSchedule/AccountingFees/Amount06500
AccountingFeesSchedule/AccountingFees/Category0MARCUM LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03250
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0N/A
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount064
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount064
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA064
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss06500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps096900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss096900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss016016
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-105504
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm064
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss064
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps018184
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0118334
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0121584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps021434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024684
IRS990PF/BalanceSheets/CapitalStockBOY0155188
IRS990PF/BalanceSheets/CapitalStockEOY049684
IRS990PF/BalanceSheets/CashBOY013767
IRS990PF/BalanceSheets/CashEOY08199
IRS990PF/BalanceSheets/CashEOYFMV08199
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0141421
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY041485
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV041485
IRS990PF/BalanceSheets/TotalAssetsBOY0155188
IRS990PF/BalanceSheets/TotalAssetsEOY049684
IRS990PF/BalanceSheets/TotalAssetsEOYFMV049684
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0155188
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY049684
IRS990PF/BalanceSheets/TotalNetAssetsBOY0155188
IRS990PF/BalanceSheets/TotalNetAssetsEOY049684
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-105504
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal049684
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0155188
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY049684
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04223
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04223
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04223
IRS990PF/DistributableAmount/MinimumInvestmentReturn04223
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY049684
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets085736
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances085736
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01286
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04223
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets084450
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets085736
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/AdjNonchrtblAssetsAndOnePct056832
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets056832
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.672966
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.178353
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.60897
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.96538
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.420431
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.191697
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets084450
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10152675
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20200770
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301086831
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401705437
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502455766
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0118334
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1027230
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20323033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301049205
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40717019
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50470763
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio03.364831
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0118334
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0118334
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0118334
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARCUM LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02124855500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10750 THIRD AVENUE 11TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010017
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/TerminationEtc0true
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/GrantOrContriPaidDuringYear/Amount096900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE - GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE STATEMENT #1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEE STATEMENT #1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O MARCUM LLP 750 THIRD AVE 11TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010017
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear096900
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/AppliedToCurrentYear04223
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04223
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1019601
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20315388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30994863
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40632015
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50350415
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50350415
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02075978
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0114111
IRS990PF/UndistributedIncome/ExcessFromYear1019601
IRS990PF/UndistributedIncome/ExcessFromYear20315388
IRS990PF/UndistributedIncome/ExcessFromYear30994863
IRS990PF/UndistributedIncome/ExcessFromYear40632015
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0118334
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0114111
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02426393
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02312282
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions016016
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 R LYNCH SUSAN L BAKER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS CHARITY EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps018134
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks018134
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME - PER K-1
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX-EXT
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-10
ReturnHeader/Officer/Name0MICHAEL R LYNCH
ReturnHeader/Officer/Phone02124855800
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T10:04:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,684
Liabilities
$0
Net assets
$49,684
Revenue
$16,080
Expenses
$121,584
Net income
-$105,504
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits