Civic Intelligence

The Dennis and Linda Bauer Foundation C/O Dennis Bauer

990PF • Fiscal year 2016 • EIN 26-1369921

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
PO Box 333Spalding, NE 68665

(308) 497-2780

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-74%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$8,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,888

Down $19,314 (-87%) from 2015

Net Assets

Down

$2,888

Down $19,314 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$26,011

Up $1,990 (+8.3%) from 2015

Expenses

Up

$45,325

Up $23,520 (+108%) from 2015

Net Income

Down

-$19,314

Down $21,530 (-972%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2016

Assets$2,888
Liabilities$0
Net Assets$2,888
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$26,011
Expenses$45,325
Net Income-$19,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BAUERPresidentPT$8,000-$8,000
LINDA BAUERSecretary-Tr-$0--
NICOLE BAUERDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Dennis Bauer
Title
President
Signed
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Schmeits Mueller & Martinsen Pc
Address
2204 14TH ST, COLUMBUS, NE 68601
Preparer
Jordan Mueller CPA
Phone
4025633538
Raw XML Appendix305 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/CityNm7BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LAKE FOREST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SPALDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11IRVING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd268665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd368637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd468620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd568961
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd668832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd755431
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd868601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd960045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1068665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1175015
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036530
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/AppliedToCurrentYearAmt0618
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt032484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0129734
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt032484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019076
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036530
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035912
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0150199
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0114287
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM LAVERNE SAVILLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 333
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPALDING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd068665
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DENNIS AND LINDA BAUER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0261369921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 333
ReturnHeader/Filer/USAddress/CityNm0SPALDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E37752A3CD95C9A562EB816E3BE231871A4C95BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMEITS MUELLER & MARTINSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 14TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068601
ReturnHeader/PreparerPersonGrp/PhoneNum04025633538
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN MUELLER CPA
ReturnHeader/ReturnTs02017-05-09T11:07:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,888
Liabilities
$0
Net assets
$2,888
Revenue
$26,011
Expenses
$45,325
Net income
-$19,314
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