Civic Intelligence

Dustin Bauer Memorial Fund

EIN 26-2347545 • 501(c)3 • Lutherville Timonium, MD

Profile

Provides monetary donations for scholarships

129 Tenbury RoadLutherville Timonium, MD 21093

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,872

Up $1,666 (+4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$38,872

Up $1,666 (+4.5%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$12,262

Up $326 (+2.7%) from 2013

Expenses

Up

$12,127

Up $3,267 (+37%) from 2013

Net Income

Down

$135

Down $2,941 (-96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$40K$30K$20K$10K$0Assets 2010: $28,860Liabilities 2010: $0Net Assets 2010: $28,8602010Assets 2011: $32,737Liabilities 2011: $0Net Assets 2011: $32,7372011Assets 2012: $34,130Liabilities 2012: $0Net Assets 2012: $34,1302012Assets 2013: $37,206Liabilities 2013: $0Net Assets 2013: $37,2062013Assets 2015: $38,872Liabilities 2015: $0Net Assets 2015: $38,8722015

Highlighted filing

2015

Assets$38,872
Liabilities$0
Net Assets$38,872
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$20K$15K$10K$5.0K$0Expenses 2010: $9,3722010Expenses 2011: $11,5032011Expenses 2012: $16,4712012Revenue 2013: $11,936Expenses 2013: $8,860Net Income 2013: $3,0762013Revenue 2015: $12,262Expenses 2015: $12,127Net Income 2015: $1352015

Highlighted filing

2015

Revenue$12,262
Expenses$12,127
Net Income$135
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,872
Liabilities
$0
Net assets
$38,872
Revenue
$12,262
Expenses
$12,127
Net income
$135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$12.3$12.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$11.9$8.86$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$16.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$9.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$12,262
Mission and Program Overview

Mission

Provides monetary donations for scholarships

Provides monetary donations for scholarships and education/athletic purposes to Calvert Hall College High School and Mount Saint Mary's University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,416$22,302▼ $114
Savings and Temporary Cash Investments$16,077$16,570▲ $493
Total Assets$38,493$38,872▲ $379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,493$38,872▲ $379
Total Net Assets Fund Balance$38,493$38,872▲ $379
Total Liabilities and Net Assets / Fund Balance$38,493$38,872▲ $379
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph Dewitt BauerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,120
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
Change in Net Assets
$135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,477
Total Fundraising Expense$7,177
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$4,800$4,800
Grants to Domestic Individuals$4,650--$4,650
Fees for Services Accounting$0$300$0$300
Total Functional Expenses$4,650$300$7,177$12,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dustin Bauer Memorial Fund
EIN
26-2347545
Phone
4439550133
Address
129 Tenbury Road, Lutherville Timonium, MD 21093

Signing Officer

Name
Joseph Dewitt Bauer
Title
Director
Phone
4439550133
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Dewitt Bauer
Formed
2009
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Federal Hill Income Tax LLC
Address
1003 LIGHT STREET, BALTIMORE, MD 21230
Preparer
Eugene M Egeberg
Phone
4105470285
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director & cpa review the 990 for accuracy and completeness”

Raw XML Appendix257 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BooksInCareOfDetail/PersonNm0JOSEPH DEWITT BAUER
IRS990/BooksInCareOfDetail/PhoneNum04439550133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0966 Fairmount Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Towson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021204
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt04650
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DUSTIN BAUER MEMORIAL 5K/ 1 MILE WALK AT COCKEYSVILLE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt04650
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt04650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04650
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides monetary donations for scholarships
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038493
IRS990/NetAssetsOrFundBalancesEOYAmt038872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Event Food & Supplies
IRS990/OtherExpensesGrp/Desc1Permits & Event Booking
IRS990/OtherExpensesGrp/FundraisingAmt02377
IRS990/OtherExpensesGrp/FundraisingAmt14800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02377
IRS990/OtherExpensesGrp/TotalAmt14800
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH DEWITT BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04650
IRS990/PYInvestmentIncomeAmt0177
IRS990/PYOtherExpensesAmt07249
IRS990/PYRevenuesLessExpensesAmt01935
IRS990/PYTotalExpensesAmt011899
IRS990/PYTotalRevenueAmt013834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051393
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015049
IRS990ScheduleA/Total509Grp/TotalAmt051393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR & CPA REVIEW THE 990 FOR ACCURACY AND COMPLETENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038493
IRS990/TotalAssetsEOYAmt038872
IRS990/TotalAssetsGrp/BOYAmt038493
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012120
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0966 Fairmount Ave
IRS990/USAddress/CityNm0Towson
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021204
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DEWITT BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04439550133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dustin Bauer Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0DUST
ReturnHeader/Filer/EIN0262347545
ReturnHeader/Filer/PhoneNum04439550133
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 Tenbury Road
ReturnHeader/Filer/USAddress/CityNm0Lutherville Timonium
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDERAL HILL INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 LIGHT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021230
ReturnHeader/PreparerPersonGrp/PhoneNum04105470285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE M EGEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T12:01:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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