Civic Intelligence

The Baumann Foundation

990PF • Fiscal year 2016 • EIN 26-4542081

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profile
1770 Post StreetSan Francisco, CA 94115

(415) 723-9718

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

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$48,174

Down $32,647 (-40%) from 2015

Net Assets

Down

$48,174

Down $32,647 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Up

$73,821

Up $735,392 (+111%) from 2015

Expenses

Down

$106,468

Down $201,686 (-65%) from 2015

Net Income

Up

-$32,647

Up $937,078 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2014: $370,838Liabilities 2014: $0Net Assets 2014: $370,8382014Assets 2015: $80,821Liabilities 2015: $0Net Assets 2015: $80,8212015Assets 2016: $48,174Liabilities 2016: $0Net Assets 2016: $48,1742016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$48,174
Liabilities$0
Net Assets$48,174
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2014: -$460,747Expenses 2014: $596,152Net Income 2014: -$1,056,8992014Revenue 2015: -$661,571Expenses 2015: $308,154Net Income 2015: -$969,7252015Revenue 2016: $73,821Expenses 2016: $106,468Net Income 2016: -$32,6472016Revenue 2017: $58,000Expenses 2017: $106,174Net Income 2017: -$48,1742017

Highlighted filing

2016

Revenue$73,821
Expenses$106,468
Net Income-$32,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter BaumannChair/Pres-$0--
Filing and Contact Details

Filer

Filer Name
The Baumann Foundation
EIN
26-4542081
Phone
4157239718
Address
1770 Post Street, San Francisco, CA 94115

Signing Officer

Name
Peter Baumann
Title
President
Signed
2017-08-18
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML Appendix319 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peter Baumann
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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/AppliedToCurrentYearAmt052203
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0280993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0450590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0967175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01344458
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0964958
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0964958
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03097481
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0280993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0450590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0967175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01344458
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106468
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054265
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04062439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04008174
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt077
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt077
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Membership Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Web Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Wire Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32856
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt490
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund of Expense
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Returned Grant
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017847
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt150000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt022755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt022755
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Baumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Baumann Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BAUM
ReturnHeader/Filer/EIN0264542081
ReturnHeader/Filer/PhoneNum04157239718
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 Post Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02017-08-18T15:13:35-07:00
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
$48,174
Liabilities
$0
Net assets
$48,174
Revenue
$73,821
Expenses
$106,468
Net income
-$32,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.66$0.31$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.46$0.60$1.06