Civic Intelligence

The Baker Foundation Inc

990PF • Fiscal year 2014 • EIN 13-3490498

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
c/o HOLLAND AND KNIGHT / 31 W 52 STNew York, NY 10019

(212) 513-3465

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

9432%

Faster asset growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,705

Up $94,701 (+9432%) from 2013

Net Assets

Up

$95,705

Up $94,701 (+9432%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$105,726

Up $58,497 (+124%) from 2013

Expenses

Down

$11,025

Down $38,529 (-78%) from 2013

Net Income

Up

$94,701

Up $97,026 (+4173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$95,705
Liabilities$0
Net Assets$95,705
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$105,726
Expenses$11,025
Net Income$94,701
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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--
Filing and Contact Details

Filer

Filer Name
The Baker Foundation Inc
EIN
13-3490498
Phone
2125133465
Address
c/o HOLLAND AND KNIGHT / 31 W 52 ST, NEW YORK, NY 10019

Signing Officer

Name
John De Cuevas
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Harold Breecker CPA Pc
Address
444 ROUTE 111, SMITHTOWN, NY 11787-4773
Preparer
Harold Breecker
Phone
6314104623
Raw XML Appendix270 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/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0143339
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0310074
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010363
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0862082
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0851719
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN DE CUEVAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06 KIRKLAND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CAMBRIDGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002138
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0104000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01700
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DE CUEVAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0133490498
ReturnHeader/Filer/PhoneNum02125133465
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o HOLLAND AND KNIGHT / 31 W 52 ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD BREECKER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 ROUTE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117874773
ReturnHeader/PreparerPersonGrp/PhoneNum06314104623
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD BREECKER
ReturnHeader/ReturnTs02015-04-30T07:46:55-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,705
Liabilities
$0
Net assets
$95,705
Revenue
$105,726
Expenses
$11,025
Net income
$94,701
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