Civic Intelligence

Baker Community Foundation

990PF • Fiscal year 2017 • EIN 26-3919368

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 35227Fort Worth, TX 76162

(817) 632-2500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,831,423

Down $219,973 (-11%) from 2016

Net Assets

Down

$1,831,423

Down $219,973 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$165,740

Up $82,680 (+100%) from 2016

Expenses

Up

$385,713

Up $282,084 (+272%) from 2016

Net Income

Down

-$219,973

Down $199,404 (-969%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $6,609Liabilities 2010: $0Net Assets 2010: $6,6092010Assets 2011: $7,300Liabilities 2011: $0Net Assets 2011: $7,3002011Assets 2012: $31,010Liabilities 2012: $0Net Assets 2012: $31,0102012Assets 2013: $19,638Liabilities 2013: $0Net Assets 2013: $19,6382013Assets 2014: $2,099,868Liabilities 2014: $0Net Assets 2014: $2,099,8682014Assets 2015: $2,071,965Liabilities 2015: $0Net Assets 2015: $2,071,9652015Assets 2016: $2,051,396Liabilities 2016: $0Net Assets 2016: $2,051,3962016Assets 2017: $1,831,423Liabilities 2017: $0Net Assets 2017: $1,831,4232017Assets 2018: $1,800,537Liabilities 2018: $0Net Assets 2018: $1,800,5372018Assets 2019: $1,560,006Liabilities 2019: $0Net Assets 2019: $1,560,0062019Assets 2020: $1,656,392Liabilities 2020: $0Net Assets 2020: $1,656,3922020Assets 2022: $928,150Liabilities 2022: $0Net Assets 2022: $928,1502022Assets 2024: $652,607Liabilities 2024: $0Net Assets 2024: $652,6072024

Highlighted filing

2017

Assets$1,831,423
Liabilities$0
Net Assets$1,831,423

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $150,2292010Expenses 2011: $133,3092011Expenses 2012: $126,2902012Revenue 2013: $200,000Expenses 2013: $211,372Net Income 2013: -$11,3722013Revenue 2014: $2,310,000Expenses 2014: $229,770Net Income 2014: $2,080,2302014Revenue 2015: $148,770Expenses 2015: $176,673Net Income 2015: -$27,9032015Revenue 2016: $83,060Expenses 2016: $103,629Net Income 2016: -$20,5692016Revenue 2017: $165,740Expenses 2017: $385,713Net Income 2017: -$219,9732017Revenue 2018: $250,071Expenses 2018: $280,957Net Income 2018: -$30,8862018Revenue 2019: $96,643Expenses 2019: $337,174Net Income 2019: -$240,5312019Revenue 2020: $449,751Expenses 2020: $353,365Net Income 2020: $96,3862020Revenue 2022: -$16,424Expenses 2022: $385,705Net Income 2022: -$402,1292022Revenue 2024: $122,244Expenses 2024: $220,568Net Income 2024: -$98,3242024

Highlighted filing

2017

Revenue$165,740
Expenses$385,713
Net Income-$219,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGIA BAKERDirector/Pre-$0--
CHARLES BAKERDirector-$0--
GEORGINA BAKERDirector/VP/-$0--
Filing and Contact Details

Filer

Filer Name
Baker Community Foundation
EIN
26-3919368
Phone
8176322500
Address
PO BOX 35227, FORT WORTH, TX 76162

Signing Officer

Name
Georgia Baker
Title
Director/president
Signed
2018-11-15

Preparer

Firm
Stovall Grandey & Allen Llp
Address
500 W 7TH ST SUITE 900 UNIT 51, FORT WORTH, TX 76102-4702
Preparer
Brenda J Young
Phone
8176322500
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82138 SHS ZOETIS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm832964.37 SHS AMER BEACON SMALL CAP V
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm842830.83 SHS AMERICAN BEACON STEPHENS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm851943.532 SHS COHEN & STEERS INSTL RE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm863989.509 SHS JHANCOCK DISCPLNED VALU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm871065.307 SHS T ROWE PRICE MID-CAP GR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88531.582 SHS BLACKROCK S&P 500 STK MA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm891168.005 SHS VICTORY SMALL CO OPP FU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt056506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1101528
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2469165
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt320035
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt459863
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt06046.444 SHS FROST CREDIT FUND INSTL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19882.148 SHS FROST LOW DURATION BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt243920.393 SHS FROST TOTAL RETURN BON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31997.864 SHS ARTISAN HIGH INCOME FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt46849.315 SHS HARTFORD FLOATING RATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt059799
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1100798
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2458090
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt319839
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt459794
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01177
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IRS990PF/FMVAssetsEOYAmt02143486
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt049122
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt029786
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt029786
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01167933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01058265
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02051396
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0181607
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt036275
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01831423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02143486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02051396
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01831423
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt082430
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01894478
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029654
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt097363
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01947254
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01976908
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05287146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt095700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0172252
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0123896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.714847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.083514
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt05.509346
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02010120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02062545
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0378044
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0378044
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.02$0.39$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.45$0.35$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.10$0.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.25$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.17$0.39$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.31$0.23$2.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.21$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15