Civic Intelligence

The Geri Bauer Foundation Inc Co Geri Bauer

990PF • Fiscal year 2013 • EIN 13-4091905

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 14, 2014

Organization Profile
PO Box 173711932-1734
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$19,427

Flat from 2013

Net Assets

$19,427

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$117,122

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,427Liabilities 2011: $02011Assets 2012: $61,498Liabilities 2012: $0Net Assets 2012: $61,4982012Assets 2013: $19,427Liabilities 2013: $0Net Assets 2013: $19,4272013Assets 2013: $19,427Liabilities 2013: $12013Assets 2014: $100,852Liabilities 2014: $0Net Assets 2014: $100,8522014Assets 2015: $31,321Liabilities 2015: $0Net Assets 2015: $31,3212015Assets 2016: $16,321Liabilities 2016: $0Net Assets 2016: $16,3212016Assets 2017: $65,421Liabilities 2017: $0Net Assets 2017: $65,4212017Assets 2018: $30,502Liabilities 2018: $0Net Assets 2018: $30,5022018Assets 2019: $5,402Liabilities 2019: $12019Assets 2020: $36,747Liabilities 2020: $0Net Assets 2020: $36,7472020Assets 2021: $27,972Liabilities 2021: $0Net Assets 2021: $27,9722021Assets 2022: $15,447Liabilities 2022: $0Net Assets 2022: $15,4472022Assets 2023: $35,742Liabilities 2023: $12023

Highlighted filing

2013

Assets$19,427
Liabilities$0
Net Assets$19,427
Open 2013 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $100,151Expenses 2011: $83,470Net Income 2011: $16,6812011Expenses 2012: $124,1612012Expenses 2013: $117,1222013Revenue 2013: $75,051Expenses 2013: $117,122Net Income 2013: -$42,0712013Revenue 2014: $220,000Expenses 2014: $138,575Net Income 2014: $81,4252014Revenue 2015: $75,000Expenses 2015: $144,531Net Income 2015: -$69,5312015Revenue 2016: $50,000Expenses 2016: $65,000Net Income 2016: -$15,0002016Revenue 2017: $90,000Expenses 2017: $40,900Net Income 2017: $49,1002017Revenue 2018: $275,000Expenses 2018: $309,919Net Income 2018: -$34,9192018Revenue 2019: $35,000Expenses 2019: $60,100Net Income 2019: -$25,1002019Revenue 2020: $130,000Expenses 2020: $98,655Net Income 2020: $31,3452020Revenue 2021: $130,000Expenses 2021: $138,775Net Income 2021: -$8,7752021Revenue 2022: $115,000Expenses 2022: $127,525Net Income 2022: -$12,5252022Revenue 2023: $50,000Expenses 2023: $29,705Net Income 2023: $20,2952023

Highlighted filing

2013

Revenue-
Expenses$117,122
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI BAUERDirector And President-$0--
KURT KIESSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOSPITAL OF SPECIAL SURGERYCHARITABLEPUBLICNEW YORK, NY, US$45,000
Paid GrantTHE DAVID SHELDRICK WILDLIFE TRUSTCHARITABLEPUBLICINDIANAPOLIS, IN, US$40,000
Paid GrantJORDAN'S INITIATIVECHARITABLEPUBLICSAG HARBOR, NY, US$10,000
Paid GrantTHE BOWERY MISSIONCHARITABLEPUBLICNEW YORK, NY, US$8,000
Paid GrantMEALS ON WHEELSCHARITABLEPUBLICNEW YORK, NY, US$6,000
Paid GrantAARP FOUNDATIONCHARITABLEPUBLICWASHINGTON, DC, US$4,000
Paid GrantBRIDGEHAMPTON LIBRARYCHARITABLEPUBLICBRIDGEHAMPTON, NY, US$2,000
Paid GrantTHIRTEENCHARITABLEPUBLICNEW YORK, NY, US$2,000
Filing and Contact Details

Filer

EIN
13-4091905
Raw XML Appendix349 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOSPITAL OF SPECIAL SURGERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JORDAN'S INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14AARP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THE BOWERY MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE DAVID SHELDRICK WILDLIFE TRUST
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IRS990PF/UndistributedIncome/AppliedToCurrentYear02079
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02079
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10120523
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2081132
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3090500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4065792
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5090185
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5090185
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0472868
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0114921
IRS990PF/UndistributedIncome/ExcessFromYear10120523
IRS990PF/UndistributedIncome/ExcessFromYear2081132
IRS990PF/UndistributedIncome/ExcessFromYear3090500
IRS990PF/UndistributedIncome/ExcessFromYear4065792
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0117000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0114921
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0563053
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0448132
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions075000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1737
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BRIDGEHAMPTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011932
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GERI BAUER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12
SubstantialContributorsSch/SubstantialContributor/PersonName0GERI BAUER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1737
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BRIDGEHAMPTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode011932
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0134091905
ReturnHeader/Filer/Name/BusinessNameLine10THE GERI BAUER FOUNDATION INC CO GERI BAUER
ReturnHeader/Filer/NameControl0GERI
ReturnHeader/Filer/Phone06315377769
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1737
ReturnHeader/Filer/USAddress/City0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0119321734
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-14
ReturnHeader/Officer/Name0GERI BAUER
ReturnHeader/Officer/Phone06315377769
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0113518842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKS PANETH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0KURT KIESS
ReturnHeader/Preparer/Phone05169925900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T15:20:43-05:00

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
$19,427
Liabilities
$0
Net assets
$19,427
Revenue
-
Expenses
$117,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.00$0.50$0.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.15$1.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$1.30$1.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.30$0.99$0.31
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.35$0.60$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.75$3.10$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.90$0.41$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.50$0.65$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$1.45$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.20$1.39$0.81
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$1.17$0.42
2012Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.24
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$1.00$0.83$0.17