Civic Intelligence

The Geri Bauer Foundation Inc Co Geri Bauer

990PF • Fiscal year 2019 • EIN 13-4091905

Dec 01, 2018 to Nov 30, 2019 • Filed on Apr 30, 2020

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

80th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-72%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-87%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$5,402

Flat from 2019

Net Assets

$5,402

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Flat

$35,000

Flat from 2019

Expenses

Flat

$60,100

Flat from 2019

Net Income

Flat

-$25,100

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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: $0Net Assets 2019: $5,4022019Assets 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

2019

Assets$5,402
Liabilities$0
Net Assets$5,402
Open 2019 Filing

Operations Trend

Revenue Growth12th 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 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

2019

Revenue$35,000
Expenses$60,100
Net Income-$25,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Apr 30, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERI BAUERDirector And-$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
2020-04-30

Preparer

Firm
Karen a Helinski CPA Pllc
Address
240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer
Adam R Siejka CPA
Phone
6317651118
Raw XML Appendix281 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1020006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt059000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0798
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0304243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0141276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0135613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0135613
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0604489
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0304243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0141276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058202
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0740102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0681900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEE TO DEPT OF CHARITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERI BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum06315377769
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-30
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/AtSubmissionCreationDeviceId032C33B563A045377A9AD1A2AC6DC32C8849EBCCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E7A04E6ACE41A84150DF0C039EF9879D8352754
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.50.70
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm004:57:04
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/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM R SIEJKA CPA
ReturnHeader/ReturnTs02020-05-13T04:57:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,402
Liabilities
$0
Net assets
$5,402
Revenue
$35,000
Expenses
$60,100
Net income
-$25,100
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
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.60$0.25
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