Civic Intelligence

Charles D and Mary a Bauer Foundation

990PF • Fiscal year 2017 • EIN 16-1525643

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 14, 2017

Organization Profile
5121 Donnington RoadClarence, NY 14031

(215) 817-6463

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

60%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • NTEE T • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,580,410

Up $1,469,269 (+13%) from 2016

Net Assets

Up

$12,580,410

Up $1,469,269 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Down

$2,158,667

Down $4,723,880 (-69%) from 2016

Expenses

Up

$858,027

Up $479,145 (+126%) from 2016

Net Income

Down

$1,300,640

Down $5,203,025 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $469,180Liabilities 2011: $0Net Assets 2011: $469,1802011Assets 2012: $469,502Liabilities 2012: $35Net Assets 2012: $469,4672012Assets 2013: $362,205Liabilities 2013: $12013Assets 2014: $359,076Liabilities 2014: $1,700Net Assets 2014: $357,3762014Assets 2015: $5,362,436Liabilities 2015: $0Net Assets 2015: $5,362,4362015Assets 2016: $11,111,141Liabilities 2016: $0Net Assets 2016: $11,111,1412016Assets 2017: $12,580,410Liabilities 2017: $0Net Assets 2017: $12,580,4102017Assets 2018: $12,625,176Liabilities 2018: $0Net Assets 2018: $12,625,1762018Assets 2019: $12,835,988Liabilities 2019: $0Net Assets 2019: $12,835,9882019Assets 2020: $12,720,413Liabilities 2020: $0Net Assets 2020: $12,720,4132020Assets 2021: $12,611,850Liabilities 2021: $0Net Assets 2021: $12,611,8502021Assets 2022: $12,823,502Liabilities 2022: $0Net Assets 2022: $12,823,5022022Assets 2023: $12,686,960Liabilities 2023: $0Net Assets 2023: $12,686,9602023Assets 2024: $12,602,043Liabilities 2024: $0Net Assets 2024: $12,602,0432024Assets 2025: $12,233,019Liabilities 2025: $0Net Assets 2025: $12,233,0192025

Highlighted filing

2017

Assets$12,580,410
Liabilities$0
Net Assets$12,580,410
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $37,4932011Expenses 2012: $43,3442012Revenue 2013: $25,247Expenses 2013: $47,536Net Income 2013: -$22,2892013Revenue 2014: $43,383Expenses 2014: $48,212Net Income 2014: -$4,8292014Revenue 2015: $5,145,480Expenses 2015: $140,420Net Income 2015: $5,005,0602015Revenue 2016: $6,882,547Expenses 2016: $378,882Net Income 2016: $6,503,6652016Revenue 2017: $2,158,667Expenses 2017: $858,027Net Income 2017: $1,300,6402017Revenue 2018: $572,082Expenses 2018: $804,447Net Income 2018: -$232,3652018Revenue 2019: $1,012,398Expenses 2019: $947,525Net Income 2019: $64,8732019Revenue 2020: $570,669Expenses 2020: $686,244Net Income 2020: -$115,5752020Revenue 2021: $791,768Expenses 2021: $895,735Net Income 2021: -$103,9672021Revenue 2022: $1,056,431Expenses 2022: $947,432Net Income 2022: $108,9992022Revenue 2023: $733,801Expenses 2023: $883,937Net Income 2023: -$150,1362023Revenue 2024: $407,402Expenses 2024: $520,345Net Income 2024: -$112,9432024Revenue 2025: $617,656Expenses 2025: $1,438,450Net Income 2025: -$820,7942025

Highlighted filing

2017

Revenue$2,158,667
Expenses$858,027
Net Income$1,300,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J BAUERTreasurer-$0--
GREG BAUERPresident-$0--
CHRIS BAKEWELLVice-Preside-$0--
SANDY MOESecretary-$0--
C DONALD BAUERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charles D & Mary a Bauer
EIN
16-1525643
Phone
2158176463
Address
5121 DONNINGTON ROAD, CLARENCE, NY 14031

Signing Officer

Name
Greg Bauer
Title
President
Phone
7169329888
Signed
2017-11-14

Preparer

Firm
Renda Tax Service
Address
525 AERO DR, CHEEKTOWAGA, NY 14225
Preparer
Eleanore Klepser
Phone
7166327897
Raw XML AppendixShowing 400 of 705 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2147 HIGHLAND PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3117 JUDSON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt427475 VISTA DE TORO
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0843527
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMBLER
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019002
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS SOLELY ENGAGED IN CHARITABLE GIVING AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES OR MAKE PROGRAM RELATED INVESTMENTS.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1823949
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2219671
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2320586
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2531870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2650293
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2824046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2924000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY'S STATED PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DISABLED ADULT PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PORTICO PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITY'S STATED PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8AFTER SCHOOL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TEEN PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10HEALTH CARE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,580,410
Liabilities
$0
Net assets
$12,580,410
Revenue
$2,158,667
Expenses
$858,027
Net income
$1,300,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.62$1.44$0.82
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.41$0.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.73$0.88$0.15
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.06$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.79$0.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.57$0.69$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$1.01$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.57$0.80$0.23
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$2.16$0.86$1.30
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$6.88$0.38$6.50
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$5.15$0.14$5.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04