Civic Intelligence

The Geri Bauer Foundation Inc Co Geri Bauer

990PF • Fiscal year 2017 • EIN 13-4091905

Dec 01, 2016 to Nov 30, 2017 • Filed on May 24, 2018

Organization Profile
PO Box 1737Bridgehampton, NY 11932

(631) 537-7769

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

55%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

301%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

80%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$65,421

Up $49,100 (+301%) from 2016

Net Assets

Up

$65,421

Up $49,100 (+301%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

Up

$90,000

Up $40,000 (+80%) from 2016

Expenses

Down

$40,900

Down $24,100 (-37%) from 2016

Net Income

Up

$49,100

Up $64,100 (+427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $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

2017

Assets$65,421
Liabilities$0
Net Assets$65,421
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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: $124,1612012Revenue 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

2017

Revenue$90,000
Expenses$40,900
Net Income$49,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 24, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI BAUERDirector AndPT$0--
Filing and Contact Details

Filer

Filer Name
The Geri Bauer Foundation Inc
EIN
13-4091905
Phone
6315377769
Address
PO BOX 1737, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Geri Bauer
Title
Director and Pres.
Phone
6315377769
Signed
2018-05-24

Preparer

Firm
Karen a Helinski CPA Pllc
Address
240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer
Karen a Helinski CPA
Phone
6317651118
Raw XML Appendix250 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06315377769
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GERI BAUER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GERI
ReturnHeader/Filer/EIN0134091905
ReturnHeader/Filer/PhoneNum06315377769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1737
ReturnHeader/Filer/USAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0592F75C92F77652D9EFFF0391A38B750DA33F42B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0592F75C92F77652D9EFFF0391A38B750DA33F42B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A HELINSKI CPA
ReturnHeader/ReturnTs02018-06-13T11:18:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,421
Liabilities
$0
Net assets
$65,421
Revenue
$90,000
Expenses
$40,900
Net income
$49,100
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits