Civic Intelligence

Baker Family Foundation

990PF • Fiscal year 2012 • EIN 26-2588716

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
3997 Holden Drive48103
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,907

Down $570 (-23%) from 2011

Net Assets

Down

$1,907

Down $570 (-23%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$570

Down $386 (-40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,433Liabilities 2010: $0Net Assets 2010: $3,4332010Assets 2011: $2,477Liabilities 2011: $0Net Assets 2011: $2,4772011Assets 2012: $1,907Liabilities 2012: $0Net Assets 2012: $1,9072012Assets 2013: $1,337Liabilities 2013: $0Net Assets 2013: $1,3372013Assets 2014: $1,767Liabilities 2014: $0Net Assets 2014: $1,7672014Assets 2015: $1,197Liabilities 2015: $0Net Assets 2015: $1,1972015Assets 2016: $445Liabilities 2016: $0Net Assets 2016: $4452016Assets 2017: $350Liabilities 2017: $0Net Assets 2017: $3502017Assets 2018: $230Liabilities 2018: $0Net Assets 2018: $2302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,907
Liabilities$0
Net Assets$1,907
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $5902010Expenses 2011: $9562011Expenses 2012: $5702012Revenue 2013: $0Expenses 2013: $570Net Income 2013: -$5702013Revenue 2014: $1,000Expenses 2014: $570Net Income 2014: $4302014Revenue 2015: $0Expenses 2015: $570Net Income 2015: -$5702015Revenue 2016: $0Expenses 2016: $752Net Income 2016: -$7522016Revenue 2017: $500Expenses 2017: $595Net Income 2017: -$952017Revenue 2018: $500Expenses 2018: $620Net Income 2018: -$1202018Revenue 2019: $4,102Expenses 2019: $4,332Net Income 2019: -$2302019

Highlighted filing

2012

Revenue-
Expenses$570
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BAKERPresident-$0--
JAMES BAKERDirector-$0--
Filing and Contact Details

Filer

EIN
26-2588716
Raw XML Appendix185 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
AccountingFeesSchedule/AccountingFees/Amount0400
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0400
CompensationExplanation/Compensation/PersonName0LISA BAKER
CompensationExplanation/Compensation/PersonName1JAMES BAKER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-570
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0570
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02477
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01907
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01907
IRS990PF/BalanceSheets/TotalAssetsBOY02477
IRS990PF/BalanceSheets/TotalAssetsEOY01907
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01907
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02477
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01907
IRS990PF/BalanceSheets/TotalNetAssetsBOY02477
IRS990PF/BalanceSheets/TotalNetAssetsEOY01907
IRS990PF/BalanceSheets/UnrestrictedBOY02477
IRS990PF/BalanceSheets/UnrestrictedEOY01907
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-570
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01907
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02477
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01907
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0109
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0109
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0109
IRS990PF/DistributableAmount/MinimumInvestmentReturn0109
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01907
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02216
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02216
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0109
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02183
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02216
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103997 HOLDEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine113997 HOLDEN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode048103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode148103
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0201
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0201
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.092097
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.130098
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054096
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02183
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102967
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203726
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304492
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10386
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30243
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.184194
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LISA BAKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07347611737
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103997 HOLDEN DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048103
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0109
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1052
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus052
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY052
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover052
IRS990PF/UndistributedIncome/UndistributedIncomeCY057
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0UBS ANNUAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Category0MI ANNUAL REPORT
TaxesSchedule/Taxes/NetInvestmentIncome020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262588716
ReturnHeader/Filer/Name/BusinessNameLine10BAKER FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/USAddress/AddressLine103997 HOLDEN DRIVE
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0LISA BAKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAPLAN KATZMAN KLEIN & KOTERBA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107011 ORCHARD LAKE RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST BLOOMFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483223691
ReturnHeader/Preparer/Name0JEFFREY L KAPLAN CPA
ReturnHeader/Preparer/Phone02488516200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T15:15:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907
Liabilities
$0
Net assets
$1,907
Revenue
-
Expenses
$570
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$4,102$4,332$230
2018Detailed filing. Detailed filing data is available for this year.$230$0$230$500$620$120
2017Detailed filing. Detailed filing data is available for this year.$350$0$350$500$595$95
2016Detailed filing. Detailed filing data is available for this year.$445$0$445$0$752$752
2015Detailed filing. Detailed filing data is available for this year.$1,197$0$1,197$0$570$570
2014Detailed filing. Detailed filing data is available for this year.$1,767$0$1,767$1,000$570$430
2013Detailed filing. Detailed filing data is available for this year.$1,337$0$1,337$0$570$570
2012Detailed filing. Detailed filing data is available for this year.$1,907$0$1,907$570
2011Detailed filing. Detailed filing data is available for this year.$2,477$0$2,477$956
2010Detailed filing. Detailed filing data is available for this year.$3,433$0$3,433$590