Civic Intelligence

The Baker Foundation Inc

990PF • Fiscal year 2011 • EIN 13-3490498

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
Robert D Taisey / Holland And Knigh10019
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,559

No earlier filing loaded for comparison.

Net Assets

$2,559

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $2,559Liabilities 2011: $0Net Assets 2011: $2,5592011Assets 2012: $3,329Liabilities 2012: $0Net Assets 2012: $3,3292012Assets 2013: $1,004Liabilities 2013: $0Net Assets 2013: $1,0042013Assets 2014: $95,705Liabilities 2014: $0Net Assets 2014: $95,7052014

Highlighted filing

2011

Assets$2,559
Liabilities$0
Net Assets$2,559
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $55,1552011Expenses 2012: $304,0252012Revenue 2013: $47,229Expenses 2013: $49,554Net Income 2013: -$2,3252013Revenue 2014: $105,726Expenses 2014: $11,025Net Income 2014: $94,7012014

Highlighted filing

2011

Revenue-
Expenses$55,155
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DE CUEVASPres-$0--
MARGARET DE CUEVASVice Pres-$0--
SUE LONOFF DE CUEVASTrustee-$0--
ROBERT D TAISEYSecy/Treas-$0--
VINCENT MCGEETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGATEWAY PACIFIC FOUNDATIONTRAINING PROGRAM FOR DISADVANTAGED PANAMANIANS-WHITEFIELD, ME, US$25,000
Paid GrantTHE TIDES FOUNDATIONSUPPORT FOR VARIOUS FNDTN PROJECTS-SAN FRANCISCO, CA, US$20,000
Paid GrantAZUERO EARTH PROJECTPROTECT BIODIVER- SITY DRY FOREST REMNANTS PANAMA-EAST HAMPTON, NY, US$10,000
Paid GrantSECOND CHANCE SHELTER FOR CATSCONTRIBUTION TO THE GENERAL OPERATING FUND-CHESTNUT HILL, MA, US$100
Filing and Contact Details

Filer

EIN
13-3490498
Raw XML Appendix293 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN DE CUEVAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET DE CUEVAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SUE LONOFF DE CUEVAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT D TAISEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4VINCENT MCGEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECY/TREAS
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT D TAISEY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JOHN DE CUEVAS
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IRS990PF/SupplementaryInformation/ContributingManager2SUE LONOFF DE CUEVAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROTECT BIODIVER- SITY DRY FOREST REMNANTS PANAMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR VARIOUS FNDTN PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION TO THE GENERAL OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TRAINING PROGRAM FOR DISADVANTAGED PANAMANIANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AZUERO EARTH PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE TIDES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SECOND CHANCE SHELTER FOR CATS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GATEWAY PACIFIC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10962 SPRINGS FIREPLACE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 29198
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12675 VFW PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13358 WISCASSET ROAD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode002138
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode102138
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN DE CUEVAS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SUE LONOFF DE CUEVAS
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/ContributorNumber10002
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome025
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome130
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks130
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133490498
ReturnHeader/Filer/Name/BusinessNameLine10THE BAKER FOUNDATION INC
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/Phone02125133465
ReturnHeader/Filer/USAddress/AddressLine10ROBERT D TAISEY / HOLLAND AND KNIGH
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0ROBERT D TAISEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAROLD BREECKER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10444 ROUTE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117874773
ReturnHeader/Preparer/Name0HAROLD BREECKER
ReturnHeader/Preparer/Phone06314104623
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T08:59:47-00:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559
Liabilities
$0
Net assets
$2,559
Revenue
-
Expenses
$55,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.06$0.11$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.50$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.04
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.55