Civic Intelligence

The Dennis and Linda Bauer Foundation C/O Dennis Bauer

EIN 26-1369921 • Spalding, NE

PO Box 333Spalding, NE 68665
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$85,991

Up $28,615 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$85,991

Up $28,615 (+50%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

Up

$30,709

Up $525 (+1.7%) from 2023

Expenses

Down

$8,426

Down $4,766 (-36%) from 2023

Net Income

Up

$22,283

Up $5,291 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $18,634Liabilities 2013: $0Net Assets 2013: $18,6342013Assets 2014: $19,986Liabilities 2014: $0Net Assets 2014: $19,9862014Assets 2015: $22,202Liabilities 2015: $0Net Assets 2015: $22,2022015Assets 2016: $2,888Liabilities 2016: $0Net Assets 2016: $2,8882016Assets 2017: $4,537Liabilities 2017: $0Net Assets 2017: $4,5372017Assets 2018: $14,814Liabilities 2018: $0Net Assets 2018: $14,8142018Assets 2019: $2,175Liabilities 2019: $0Net Assets 2019: $2,1752019Assets 2020: $15,942Liabilities 2020: $0Net Assets 2020: $15,9422020Assets 2021: $25,313Liabilities 2021: $0Net Assets 2021: $25,3132021Assets 2022: $35,301Liabilities 2022: $0Net Assets 2022: $35,3012022Assets 2023: $57,376Liabilities 2023: $0Net Assets 2023: $57,3762023Assets 2024: $85,991Liabilities 2024: $0Net Assets 2024: $85,9912024

Highlighted filing

2024

Assets$85,991
Liabilities$0
Net Assets$85,991
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $30,233Expenses 2013: $33,971Net Income 2013: -$3,7382013Revenue 2014: $24,023Expenses 2014: $22,671Net Income 2014: $1,3522014Revenue 2015: $24,021Expenses 2015: $21,805Net Income 2015: $2,2162015Revenue 2016: $26,011Expenses 2016: $45,325Net Income 2016: -$19,3142016Revenue 2017: $27,512Expenses 2017: $25,863Net Income 2017: $1,6492017Revenue 2018: $26,011Expenses 2018: $15,734Net Income 2018: $10,2772018Revenue 2019: $9,010Expenses 2019: $21,649Net Income 2019: -$12,6392019Revenue 2020: $25,007Expenses 2020: $11,240Net Income 2020: $13,7672020Revenue 2021: $26,016Expenses 2021: $16,645Net Income 2021: $9,3712021Revenue 2022: $30,018Expenses 2022: $20,030Net Income 2022: $9,9882022Revenue 2023: $30,184Expenses 2023: $13,192Net Income 2023: $16,9922023Revenue 2024: $30,709Expenses 2024: $8,426Net Income 2024: $22,2832024

Highlighted filing

2024

Revenue$30,709
Expenses$8,426
Net Income$22,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,991
Liabilities
$0
Net assets
$85,991
Revenue
$30,709
Expenses
$8,426
Net income
$22,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$30.7$8.43$22.3
2023Detailed filing. Detailed filing data is available for this year.$57.4$0.00$57.4$30.2$13.2$17.0
2022Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$30.0$20.0$9.99
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$26.0$16.6$9.37
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$25.0$11.2$13.8
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$9.01$21.6$12.6
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$26.0$15.7$10.3
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$27.5$25.9$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$26.0$45.3$19.3
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$24.0$21.8$2.22
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$24.0$22.7$1.35
2013Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$30.2$34.0$3.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BAUERPresidentPT$0--
LINDA BAUERSecretary - Treasurer-$0--
NICOLE WOZNICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dennis and Linda Bauer Foundation
EIN
26-1369921
Phone
3084972780
Address
PO BOX 333, SPALDING, NE 68665

Signing Officer

Name
Dennis Bauer
Title
President
Phone
3084972780
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Berger Elliott & Pritchard Cpas LLC
Address
131 S WALNUT STREET, SPALDING, NE 68665
Preparer
Joseph J Pritchard CPA
Phone
4023780859
Raw XML Appendix318 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/GrantOrContributionPurposeTxt2GENERAL CHARITABLE - RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LETS FISH OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAINT ANNES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAINT MICHAELS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SPALDING ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt017202 DAVENPORT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1150 E MARGUERITE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2150 E MARGUERITE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3130 W MARGUERITE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SPALDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SPALDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SPALDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd368665
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07575
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/AppliedToCurrentYearAmt03057
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058327
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08854
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07575
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04518
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068577
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM AND LAVERNE SAVILLE FOUNDAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 333
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPALDING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068665
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06332
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0245
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0245
TaxesSchedule/TaxesDetail/Amt06
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt06
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03084972780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENNIS AND LINDA BAUER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0261369921
ReturnHeader/Filer/PhoneNum03084972780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0SPALDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068665
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832666987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER ELLIOTT & PRITCHARD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPALDING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068665
ReturnHeader/PreparerPersonGrp/PhoneNum04023780859
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J PRITCHARD CPA
ReturnHeader/ReturnTs02025-05-08T10:11:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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