Civic Intelligence

Baker Yeomans Foundation for the Arts Inc

990EZ • Fiscal year 2011 • EIN 26-4619971

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.JAZZATTHERIVER.COM
4409 Hillcrest Dr83705
Siviq Scores

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

Liabilities / Assets

98th percentile

4.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

15.19x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-260%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$4,382

No earlier filing loaded for comparison.

Net Assets

-$14,515

No earlier filing loaded for comparison.

Liabilities

$18,897

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$1,244

No earlier filing loaded for comparison.

Expenses

$4,482

No earlier filing loaded for comparison.

Net Income

-$3,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2011: $4,382Liabilities 2011: $18,897Net Assets 2011: -$14,5152011

Highlighted filing

2011

Assets$4,382
Liabilities$18,897
Net Assets-$14,515
Open 2011 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-$2.0K-$4.0KRevenue 2011: $1,244Expenses 2011: $4,482Net Income 2011: -$3,2382011

Highlighted filing

2011

Revenue$1,244
Expenses$4,482
Net Income-$3,238
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4619971
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0JEFF BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02431
IRS990EZ/CashSavingsAndInvestments/EOY04204
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3238
IRS990EZ/FeesAndOthPymtToIndContractors0811
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01244
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11277
IRS990EZ/NetAssetsOrFundBalancesBOY0-11277
IRS990EZ/NetAssetsOrFundBalances/EOY0-14515
IRS990EZ/NetAssetsOrFundBalancesEOY0-14515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101926 S ROOSEVELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05189
IRS990EZ/OtherAssetsTotal/EOY0178
IRS990EZ/OtherExpensesTotal03671
IRS990EZ/OtherRevenueTotal01244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BAKER YEOMANS FOUNDATION FOR THE ARTS WILL PROMOTE LIVE PERFORMANCE AND EDUCATION OF ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FUNDS FOR ARTS EDUCATION AND TO PROVIDE SCHOLARSHIPS FOR ARTISTS TO HELP THEM CONTINUE THEIR EDUCATION IN VARIOUS PERFORMING AND VISUAL ART DISCIPLINES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018897
IRS990EZ/SumOfTotalLiabilities/EOY018897
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104409 HILLCREST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083705
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02086318281
IRS990EZ/TotalAssets/BOY07620
IRS990EZ/TotalAssets/EOY04382
IRS990EZ/TotalExpenses04482
IRS990EZ/TotalProgramServiceExpenses04482
IRS990EZ/TotalRevenue01244
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.JAZZATTHERIVER.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036750
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016987
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170036750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036750
IRS990ScheduleA/Total170/Total036750
IRS990ScheduleA/TotalSupport036750
IRS990ScheduleO/GeneralExplanation/Explanation0JAZZ AT THE RIVER 1,244 TOTAL 1,244
IRS990ScheduleO/GeneralExplanation/Explanation1JAZZ AT THE RIVER MARKETING 1,721 ARTISTS 1,200 ART FAIRE COMMISSIONS 750 TOTAL 3,671
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,189 178 TOTAL 5,189 178
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,897 18,897
IRS990ScheduleO/GeneralExplanation/Explanation4THE BAKER YEOMANS FOUNDATION FOR THE ARTS WILL PROMOTE LIVE PERFORMANCE AND EDUCATION OF ARTISTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264619971
ReturnHeader/Filer/Name/BusinessNameLine10BAKER YEOMANS FOUNDATION FOR THE
ReturnHeader/Filer/Name/BusinessNameLine20ARTS INC
ReturnHeader/Filer/NameControl0BAKE
ReturnHeader/Filer/USAddress/AddressLine104409 HILLCREST DR
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083705
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0JOHN BAKER
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101140 S ALLANTE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0837091676
ReturnHeader/Preparer/Name0JOHN BERG CPA
ReturnHeader/Preparer/Phone02083750550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T10:07:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,382
Liabilities
$18,897
Net assets
-$14,515
Revenue
$1,244
Expenses
$4,482
Net income
-$3,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$18.9$14.5$1.24$4.48$3.24