Civic Intelligence

The Baker Foundation

990PF • Fiscal year 2023 • EIN 16-1462951

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

71 North Country Club DriveRochester, NY 14618

(585) 748-5341

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,496,350

Up $206,632 (+6.3%) from 2022

Net Assets

Up

$3,496,350

Up $206,632 (+6.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$340,448

Down $41,341 (-11%) from 2022

Expenses

Down

$206,819

Down $7,343 (-3.4%) from 2022

Net Income

Down

$133,629

Down $33,998 (-20%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $860,657Liabilities 2011: $02011Assets 2012: $881,880Liabilities 2012: $02012Assets 2013: $871,528Liabilities 2013: $02013Assets 2014: $872,326Liabilities 2014: $02014Assets 2015: $916,190Liabilities 2015: $0Net Assets 2015: $916,1902015Assets 2016: $1,048,325Liabilities 2016: $0Net Assets 2016: $1,048,3252016Assets 2017: $1,191,309Liabilities 2017: $0Net Assets 2017: $1,191,3092017Assets 2018: $1,728,817Liabilities 2018: $0Net Assets 2018: $1,728,8172018Assets 2019: $1,978,662Liabilities 2019: $0Net Assets 2019: $1,978,6622019Assets 2020: $2,492,130Liabilities 2020: $0Net Assets 2020: $2,492,1302020Assets 2021: $3,020,417Liabilities 2021: $0Net Assets 2021: $3,020,4172021Assets 2022: $3,289,718Liabilities 2022: $0Net Assets 2022: $3,289,7182022Assets 2023: $3,496,350Liabilities 2023: $0Net Assets 2023: $3,496,3502023Assets 2024: $3,981,237Liabilities 2024: $0Net Assets 2024: $3,981,2372024

Highlighted filing

2023

Assets$3,496,350
Liabilities$0
Net Assets$3,496,350

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $118,681Expenses 2011: $63,906Net Income 2011: $54,7752011Revenue 2012: $107,414Expenses 2012: $78,879Net Income 2012: $28,5352012Revenue 2013: $68,869Expenses 2013: $81,994Net Income 2013: -$13,1252013Revenue 2014: $86,623Expenses 2014: $113,021Net Income 2014: -$26,3982014Revenue 2015: $143,433Expenses 2015: $153,709Net Income 2015: -$10,2762015Revenue 2016: $179,927Expenses 2016: $38,456Net Income 2016: $141,4712016Revenue 2017: $188,255Expenses 2017: $109,242Net Income 2017: $79,0132017Revenue 2018: $584,597Expenses 2018: $124,657Net Income 2018: $459,9402018Revenue 2019: $304,644Expenses 2019: $139,815Net Income 2019: $164,8292019Revenue 2020: $609,564Expenses 2020: $163,187Net Income 2020: $446,3772020Revenue 2021: $663,932Expenses 2021: $212,693Net Income 2021: $451,2392021Revenue 2022: $381,789Expenses 2022: $214,162Net Income 2022: $167,6272022Revenue 2023: $340,448Expenses 2023: $206,819Net Income 2023: $133,6292023Revenue 2024: $636,525Expenses 2024: $271,302Net Income 2024: $365,2232024

Highlighted filing

2023

Revenue$340,448
Expenses$206,819
Net Income$133,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BAKER JRTrustee-$0--
NANCY BAKERTrustee-$0--
SUSAN SHERIDANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Baker Foundation
EIN
16-1462951
Phone
5857485341
Address
71 NORTH COUNTRY CLUB DRIVE, ROCHESTER, NY 14618

Signing Officer

Name
Nancy Baker
Title
Trustee
Phone
5857485341
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Matthew Mcardle
Phone
3154756954
Raw XML Appendix385 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DistributionFromCorpusElection/ElectionDesc0THE ORGANIZATION HAS ELECTED UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO TREAT THE QUALIFYING DISTRIBUTIONS AS A DISTRIBUTION OUT OF CORPUS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT BAKER JR
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0ALZHEMIER'S DISEASE RESEARCH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1HUMANE SOCIETY OF GREATER ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1LOLLYPOP FARMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0300 EAST RIVER ROAD G-100 PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt199 VICTOR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine2Txt0270032
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1FAIRPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd014627
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd114450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt052071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252071
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANATOMAGE TABLE PLEDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ROBERT AND NATALIE BAKER SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ROBERT W. BAKER, SR. '48 SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HUMANE SOCIETY OF GREATER ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ALZHEMIER'S DISEASE RESEARCH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ITHACA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ITHACA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LOLLYPOP FARMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0953 DANBY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1953 DANBY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2130 E SENECA ST SUITE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt399 VICTOR ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 EAST RIVER ROAD G-100 PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0270032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FAIRPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114850
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2148504353
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414627
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt050000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0174984
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0174984
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0183558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05874
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04588
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174984
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013162
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT W AND NATALIE P BAKER CHARITABLE LEAD TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt071 NORTH COUNTRY CLUB DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCHESTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0240775
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06286
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017373
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01392
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01392
OtherIncreasesSchedule/OtherIncreasesDetail/Amt073003
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS/FMV DIFFERENCE IN STOCK CONTRIBUTIONS PAID
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt11577
TaxesSchedule/TaxesDetail/Amt21460
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05857485341
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0161462951
ReturnHeader/Filer/PhoneNum05857485341
ReturnHeader/Filer/USAddress/AddressLine1Txt071 NORTH COUNTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161427749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMARCO ABIUSI & PASCARELLA CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CLINTON SQUARE - SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132021074
ReturnHeader/PreparerPersonGrp/PhoneNum03154756954
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW MCARDLE
ReturnHeader/ReturnTs02024-05-13T08:01:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.64$0.27$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.34$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.38$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.66$0.21$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.61$0.16$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.30$0.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.58$0.12$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.09$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.12$0.06$0.05