Civic Intelligence

The Baker Foundation Inc

990PF • Fiscal year 2012 • EIN 13-3490498

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile
c/o HOLLAND AND KNIGHT / 31 W 52 ST10019
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

82nd percentile

30%

Faster asset growth than 82% 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

Up

$3,329

Up $770 (+30%) from 2011

Net Assets

Up

$3,329

Up $770 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$304,025

Up $248,870 (+451%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$3,329
Liabilities$0
Net Assets$3,329
Open 2012 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

2012

Revenue-
Expenses$304,025
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

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 GrantPECONIC LAND TRUSTSUPPORT OF THE ORGANIZATIONS NEW FARMERS FILM-SOUTHAMPTON, NY, US$75,000
Paid GrantTIDES FOUNDATIONSUPPORT FOR VARIOUS FOUNDATION PROJECTS-SAN FRANCISCO, CA, US$50,000
Paid GrantLAKE FOREST COLLEGESUPPORT FOR DR GLENN ADELSONS STUDIES-LAKE FOREST, IL, US$50,000
Paid GrantTHE LEARNING CENTER FOR THE DEAF (LCD)FURNISH EQUIP SPACE IN NEW BUILDING-FRAMINGHAM, MA, US$25,000
Paid GrantLOCAL TV INCTO UPDATE THE ARCHIVAL DATABASE-WAINSCOTT, NY, US$25,000
Paid GrantTHE NATIONAL YOUNG FARMERS COALITIONTO ADVANCE A NATIONAL AGENDA-TIVOLI, NY, US$25,000
Paid GrantRAW ART WORKSSUPPORT FOR UNDERSERVED KIDS-LYNN, MA, US$25,000
Paid GrantJOSE DE DIEGO MAGNET SCHOOLTO SUPPORT THE PERFORMING ARTS PROGRAM-BROOKLYN, NY, US$10,000
Paid GrantAMERICAN HUMANE ASSOCIATIONTO SUPPORT THE EDUCATIONAL CURRICULUM-WASHINGTON, DC, US$10,000
Paid GrantPECONIC BAYKEEPERTO SUPPORT MIKE BOTTINIS RIVER OTTER STUDY-QUOGUE, NY, US$5,000
Paid GrantDAVID SUZUKI FOUNDATIONTO SUPPORT THE FOUNDATIONS MISSION-VANCOUVER, CA$3,500
Paid GrantNATIONAL ALLIANCE ON MENTAL ILLNESSIN SUPPORT OF THE ANNUAL WALK-ACTON, MA, US$500
Filing and Contact Details

Filer

EIN
13-3490498
Raw XML Appendix396 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1180683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice053720
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice1180683
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0D
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0PUBLICLY TRADED SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1INTERNATIONAL PARTNERS
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0168822
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0304000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0304000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0124110
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-179913
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0234403
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0168799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0304000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0304025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0168824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0124112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0180683
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0183242
IRS990PF/BalanceSheets/RetainedEarningsEOY03329
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02559
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03329
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03329
IRS990PF/BalanceSheets/TotalAssetsBOY0183242
IRS990PF/BalanceSheets/TotalAssetsEOY03329
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03329
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0183242
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03329
IRS990PF/BalanceSheets/TotalNetAssetsBOY0183242
IRS990PF/BalanceSheets/TotalNetAssetsEOY03329
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0168822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis053720
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1180683
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-10-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1INTERNATIONAL PARTNERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss011655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1157167
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses011655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1157167
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice053720
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1180683
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0157167
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-179913
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03329
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0183242
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03329
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted031
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj031
IRS990PF/DistributableAmount/DistributableAmountBeforeDed031
IRS990PF/DistributableAmount/MinimumInvestmentReturn01719
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01688
IRS990PF/DistributableAmount/TotalTax01688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0425
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0425
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment038
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01688
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn02151
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension02151
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02151
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03329
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets034911
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances021012
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013899
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0524
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01719
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets034387
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets034911
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 KIRKLAND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114605 WILMSLOW ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126 KIRKLAND ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1331 WEST 52ND STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141270 AVENUE OF THE AMERICAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CAMBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BALTIMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CAMBRIDGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode002138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode121210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode202138
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode410019
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0297273
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0295585
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0008.595829
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10001.003387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20016.800821
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30008.860425
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40007.277940
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50009.036571
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets034387
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1054914
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2018511
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3016235
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4016392
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506672
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01688
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0304000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1055100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20311000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30143849
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40119300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5060292
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0042.979144
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0302312
IRS990PF/QualifyingDistributions/ExpensesAndContributions0304000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01688
IRS990PF/QualifyingDistributions/QualifyingDistributions0304000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT D TAISEY - HOLLAND KNIGHT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125133465
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1031 WEST 52ND STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010019
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/WebsiteAddress0NONE
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/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10304000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT D TAISEY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02125133465
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10HOLLAND / KNIGHT 31 W 52 ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JOHN DE CUEVAS
IRS990PF/SupplementaryInformation/ContributingManager1MARGARET DE CUEVAS
IRS990PF/SupplementaryInformation/ContributingManager2SUE LONOFF DE CUEVAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount950000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT FOR VARIOUS FOUNDATION PROJECTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURNISH EQUIP SPACE IN NEW BUILDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO UPDATE THE ARCHIVAL DATABASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO ADVANCE A NATIONAL AGENDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT OF THE ORGANIZATIONS NEW FARMERS FILM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT FOR UNDERSERVED KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO SUPPORT MIKE BOTTINIS RIVER OTTER STUDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO SUPPORT THE PERFORMING ARTS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO SUPPORT THE EDUCATIONAL CURRICULUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT FOR DR GLENN ADELSONS STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO SUPPORT THE FOUNDATIONS MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11IN SUPPORT OF THE ANNUAL WALK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TIDES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE LEARNING CENTER FOR THE DEAF (LCD)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LOCAL TV INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE NATIONAL YOUNG FARMERS COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PECONIC LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RAW ART WORKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PECONIC BAYKEEPER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17JOSE DE DIEGO MAGNET SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18AMERICAN HUMANE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19LAKE FOREST COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110DAVID SUZUKI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111NATIONAL ALLIANCE ON MENTAL ILLNESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10219-2211 WEST 4TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0VANCOUVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/PostalCode0V6K 4S2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 29903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11848 CENTRAL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 799
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 292
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14296 HAMPTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1537 CENTRAL SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 893
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17250 BERRY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181400 16TH STREET NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19555 NORTH SHERIDAN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11055 BROOK STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FRAMINGHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WAINSCOTT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TIVOLI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SOUTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LYNN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6QUOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LAKE FOREST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ACTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094129
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode101701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211975
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312583
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode411969
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode501901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode611959
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode711211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode820036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode960045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1001720
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0304000
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/AppliedToCurrentYear031
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1052354
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20310074
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30143339
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40119300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5060322
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5060322
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0929036
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0303969
IRS990PF/UndistributedIncome/ExcessFromYear1052354
IRS990PF/UndistributedIncome/ExcessFromYear20310074
IRS990PF/UndistributedIncome/ExcessFromYear30143339
IRS990PF/UndistributedIncome/ExcessFromYear40119300
IRS990PF/UndistributedIncome/QualifyingDistributions0304000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0303969
IRS990PF/UndistributedIncome/TotalCorpus0989358
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0685389
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions060000
IRS990ScheduleB/ContributorInfo/AggregateContributions153720
IRS990ScheduleB/ContributorInfo/AggregateContributions210000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106 KIRKLAND ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine116 KIRKLAND ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine126 KIRKLAND ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CAMBRIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1CAMBRIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2CAMBRIDGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode002138
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode102138
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode202138
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10JOHN DE CUEVAS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN DE CUEVAS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1SUE LONOFF DE CUEVAS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/DateReceived02012-11-14
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-13
IRS990ScheduleB/NoncashProperty/FairMarketValue03929
IRS990ScheduleB/NoncashProperty/FairMarketValue149791
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0PUBLICLY TRADED SECURITIES FIDELITY DIVERSIFIED INTERNATIONAL FUND
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1PUBLICLY TRADED SECURITIES FIDELITY GLOBAL BALANCED FUND
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133490498
ReturnHeader/Filer/Name/BusinessNameLine10THE BAKER FOUNDATION INC
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/Phone02125133465
ReturnHeader/Filer/USAddress/AddressLine10c/o HOLLAND AND KNIGHT / 31 W 52 ST
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0JOHN DE CUEVAS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-05
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T11:52:18-00:00

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
$3,329
Liabilities
$0
Net assets
$3,329
Revenue
-
Expenses
$304,025
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