Civic Intelligence

Lillian S Baker Charitable Trust

990PF • Fiscal year 2012 • EIN 14-1942315

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

4325 East 51st Street74135
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

98th percentile

$30,000

Higher top officer pay than 98% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$659,767

Up $60,728 (+10%) from 2011

Net Assets

$659,767

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$88,213

Up $19,969 (+29%) from 2011

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.

$1.0M$500K$0Assets 2011: $599,039Liabilities 2011: $02011Assets 2012: $659,767Liabilities 2012: $0Net Assets 2012: $659,7672012Assets 2013: $777,852Liabilities 2013: $70,000Net Assets 2013: $707,8522013Assets 2014: $874,301Liabilities 2014: $0Net Assets 2014: $874,3012014Assets 2015: $858,276Liabilities 2015: $0Net Assets 2015: $858,2762015Assets 2017: $753,410Liabilities 2017: $0Net Assets 2017: $753,4102017Assets 2018: $612,869Liabilities 2018: $0Net Assets 2018: $612,8692018Assets 2019: $618,054Liabilities 2019: $02019Assets 2020: $625,613Liabilities 2020: $0Net Assets 2020: $625,6132020Assets 2021: $554,488Liabilities 2021: $0Net Assets 2021: $554,4882021Assets 2022: $672,089Liabilities 2022: $0Net Assets 2022: $672,0892022Assets 2023: $718,841Liabilities 2023: $0Net Assets 2023: $718,8412023Assets 2024: $833,959Liabilities 2024: $0Net Assets 2024: $833,9592024

Highlighted filing

2012

Assets$659,767
Liabilities$0
Net Assets$659,767

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $40,480Expenses 2011: $68,244Net Income 2011: -$27,7642011Expenses 2012: $88,2132012Revenue 2013: $130,995Expenses 2013: $100,668Net Income 2013: $30,3272013Revenue 2014: $148,123Expenses 2014: $129,547Net Income 2014: $18,5762014Revenue 2015: $130,374Expenses 2015: $155,164Net Income 2015: -$24,7902015Revenue 2017: $116,662Expenses 2017: $181,834Net Income 2017: -$65,1722017Revenue 2018: $88,433Expenses 2018: $239,000Net Income 2018: -$150,5672018Revenue 2019: $43,630Expenses 2019: $37,159Net Income 2019: $6,4712019Revenue 2020: $109,775Expenses 2020: $107,873Net Income 2020: $1,9022020Revenue 2021: $136,114Expenses 2021: $208,306Net Income 2021: -$72,1922021Revenue 2022: $133,775Expenses 2022: $21,461Net Income 2022: $112,3142022Revenue 2023: $89,408Expenses 2023: $42,656Net Income 2023: $46,7522023Revenue 2024: $187,460Expenses 2024: $72,342Net Income 2024: $115,1182024

Highlighted filing

2012

Revenue-
Expenses$88,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack E ShortTrusteePT$30,000-$30,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant1st Church of Christ ScientTo meet the requirements of the settlors desire when foundation was formed501(c)(3)Boston, MA, US$15,000
Paid GrantSt Francis Childrens Hosp FdnTo support the foundation501(c)(3)Tulsa, OK, US$12,000
Paid GrantGirl Scouts of Eastern OklahomaTo carry out its social responsibility to Girl Scouts501(c)(3)Tulsa, OK, US$3,000
Filing and Contact Details

Filer

EIN
14-1942315
Raw XML Appendix294 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/DistributableAmount/DistributableAmountBeforeAdj053395
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09184943666
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To carry out its social responsibility to Girl Scouts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To support the foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To meet the requirements of the settlors desire when foundation was formed
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Girl Scouts of Eastern Oklahoma
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11St Francis Childrens Hosp Fdn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121st Church of Christ Scient
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0No Relationship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1No Relationship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2No Relationship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102432 East 51st Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1161st 7 Yale
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12175 Huntington Ave
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Tulsa
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode174136
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OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/Description1Deferred MLP Losses
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OtherAssetsSchedule/OtherAssets/EOYFMV06048
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OtherExpensesSchedule/OtherExpenses/Description2Miscellaneous Expense
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OtherIncreasesSchedule/OtherIncreases/Description0Percentage Depletion
OtherIncreasesSchedule/OtherIncreases/Description1Federal Tax Refund
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0911
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Advisor Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0911
TaxesSchedule/Taxes/AdjustedNetIncome0449
TaxesSchedule/Taxes/AdjustedNetIncome1771
TaxesSchedule/Taxes/Amount0449
TaxesSchedule/Taxes/Amount1771
TaxesSchedule/Taxes/Category0Property Tax
TaxesSchedule/Taxes/Category1Gross Production Tax
TaxesSchedule/Taxes/NetInvestmentIncome0449
TaxesSchedule/Taxes/NetInvestmentIncome1771
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141942315
ReturnHeader/Filer/Name/BusinessNameLine10Lillian S Baker Charitable Trust
ReturnHeader/Filer/NameControl0LILL
ReturnHeader/Filer/Phone09184943666
ReturnHeader/Filer/USAddress/AddressLine104325 East 51st Street
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074135
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Jack E Short
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T07:51:14-08:00

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