Civic Intelligence

The Baffler Foundation Inc

990 • Fiscal year 2016 • EIN 27-4645833

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileTHEBAFFLER.COM

View Organization Page

19 West 21st StreetNew York, NY 10010

(212) 390-1569

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1257%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$139,932

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 93.5% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$604,458

Down $1,839,603 (-75%) from 2015

Net Assets

Down

$480,785

Down $1,880,211 (-80%) from 2015

Liabilities

Up

$123,673

Up $40,608 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$149,589

Down $3,564,050 (-96%) from 2015

Expenses

Up

$2,029,800

Up $471,415 (+30%) from 2015

Net Income

Down

-$1,880,211

Down $4,035,465 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $28,243Liabilities 2011: $0Net Assets 2011: $28,2432011Assets 2012: $13,218Liabilities 2012: $13,960Net Assets 2012: -$7422012Assets 2013: $125,183Liabilities 2013: $41,194Net Assets 2013: $83,9892013Assets 2014: $275,087Liabilities 2014: $69,345Net Assets 2014: $205,7422014Assets 2015: $2,444,061Liabilities 2015: $83,065Net Assets 2015: $2,360,9962015Assets 2016: $604,458Liabilities 2016: $123,673Net Assets 2016: $480,7852016Assets 2017: $290,560Liabilities 2017: $201,230Net Assets 2017: $89,3302017Assets 2018: $290,818Liabilities 2018: $168,868Net Assets 2018: $121,9502018Assets 2019: $182,667Liabilities 2019: $212,554Net Assets 2019: -$29,8872019Assets 2020: $371,971Liabilities 2020: $377,756Net Assets 2020: -$5,7852020Assets 2021: $224,014Liabilities 2021: $220,311Net Assets 2021: $3,7032021Assets 2022: $133,950Liabilities 2022: $346,223Net Assets 2022: -$212,2732022Assets 2023: $364,679Liabilities 2023: $487,870Net Assets 2023: -$123,1912023Assets 2024: $780,836Liabilities 2024: $636,342Net Assets 2024: $144,4942024

Highlighted filing

2016

Assets$604,458
Liabilities$123,673
Net Assets$480,785
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $94,663Expenses 2011: $66,920Net Income 2011: $27,7432011Expenses 2012: $227,9472012Revenue 2013: $748,731Expenses 2013: $628,320Net Income 2013: $120,4112013Revenue 2014: $908,979Expenses 2014: $767,396Net Income 2014: $141,5832014Revenue 2015: $3,713,639Expenses 2015: $1,558,385Net Income 2015: $2,155,2542015Revenue 2016: $149,589Expenses 2016: $2,029,800Net Income 2016: -$1,880,2112016Revenue 2017: $1,645,850Expenses 2017: $2,037,305Net Income 2017: -$391,4552017Revenue 2018: $2,143,714Expenses 2018: $2,111,094Net Income 2018: $32,6202018Revenue 2019: $2,106,569Expenses 2019: $2,259,100Net Income 2019: -$152,5312019Revenue 2020: $2,075,256Expenses 2020: $2,057,866Net Income 2020: $17,3902020Revenue 2021: $2,201,003Expenses 2021: $2,212,730Net Income 2021: -$11,7272021Revenue 2022: $2,379,286Expenses 2022: $2,595,093Net Income 2022: -$215,8072022Revenue 2023: $2,521,411Expenses 2023: $2,486,677Net Income 2023: $34,7342023Revenue 2024: $2,465,764Expenses 2024: $2,388,433Net Income 2024: $77,3312024

Highlighted filing

2016

Revenue$149,589
Expenses$2,029,800
Net Income-$1,880,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$149,589
Mission and Program Overview

Mission

Publishing a literary magazine and to act exclusively for charitable, educational purposes. Also, to maintain a research institute exclusively for these purposes.

Publishing a literary magazine and to act exclusively for charitable, educational purposes. To maintain a research institute exclusively for charitable, educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,107,625$351,500▼ $1,756,125
Cash and Non-Interest-Bearing Accounts$253,145$194,791▼ $58,354
Land, Buildings, and Equipment, Net$28,226$23,626▼ $4,600
Prepaid Expenses and Deferred Charges$18,408$8,957▼ $9,451
Intangible Assets$20,941$7,443▼ $13,498
Accounts Receivable-$4,125-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,444,061$604,458▼ $1,839,603
Other Assets Total$15,716$14,016▼ $1,700
Liabilities
Deferred Revenue$44,688$63,799▲ $19,111
Accounts Payable and Accrued Expenses$38,377$59,874▲ $21,497
Total Liabilities$83,065$123,673▲ $40,608
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,100,000$351,500▼ $1,748,500
Unrestricted Net Assets$260,996$129,285▼ $131,711
Total Net Assets Fund Balance$2,360,996$480,785▼ $1,880,211
Total Liabilities and Net Assets / Fund Balance$2,444,061$604,458▼ $1,839,603

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,115$15,845$33,960
Other Land Buildings$5,511$1,285$6,796
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SummersChairmanFT$139,932$139,932
Valerie CortesExecutive DirectorFT$104,787$104,787
Hamilton FishPresidentFT$98,356$98,356

Board Members and Trustees

NameTitle
Daniel Noah MosesPresident
Melissa FlashmanSecretary
David GrewalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,677
Program Service Revenue
$123,454
Investment Income
$8
Other Revenue
$10,450
All Other Contributions
$15,677
Change in Net Assets
$-1,880,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,589
Total Revenue per Audited Statements
$149,589
Total Revenue per Form 990
$149,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,230
Other Expenses$983,570
Total Fundraising Expense$148,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,217$180,854$39,087$518,158
Current Officers, Directors, Trustees, and Key Employees$219,954$89,510$33,611$343,075
All Other Expenses$136,369$101,574$8,830$246,773
Occupancy$56,400$42,576$9,400$108,376
Other Employee Benefits$54,876$29,227$9,350$93,453
Payroll Taxes$58,836$27,228$5,480$91,544
Travel$43,865$12,543$31,542$87,950
Other Expenses$47,395--$47,395
Advertising$6,000$23,413$10,367$39,780
Fees for Services Other$2,578$30,840-$33,418
Depreciation Depletion$4,095$17,606-$21,701
Fees for Services Legal-$19,898-$19,898
Fees for Services Accounting-$16,189-$16,189
Insurance$7,620$3,792$1,270$12,682
Information Technology$2,475$346-$2,821
Office Expenses$436$2,093-$2,529
Total Functional Expenses$1,283,174$597,689$148,937$2,029,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,800
Total Expenses per Audited Statements$2,029,800
Total Expenses per Form 990$2,029,800
Fundraising, Events, and Gaming
Fundraising activities
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by ther president and treasurer before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign annual conflict of interest statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Baffler Foundation Inc
EIN
27-4645833
Phone
2123901569
Address
19 WEST 21ST STREET, NEW YORK, NY 10010

Signing Officer

Name
Valerie Cortes
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Cortes
Formed
2011
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Catanio & Gutwetter PA
Address
65 Harristown Rd Ste 206, Glen Rock, NJ 07452
Preparer
David J Gutwetter CPA
Phone
2013457999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE SUBCONTRACTOR: Column (A) - Total = $5784; Column (B) - Program Services = $425; Column (C) - Management & General = $5359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARCHIVE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BRE'S - BLOW-INS: Column (A) - Total = $6841; Column (B) - Program Services = $6841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CIRCULATION: Column (A) - Total = $23379; Column (B) - Program Services = $9325; Column (C) - Management & General = $14054; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $883; Column (B) - Program Services = $24; Column (C) - Management & General = $859; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FULFILLMENT: Column (A) - Total = $24208; Column (B) - Program Services = $24208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAGAZINE-OTHER: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $3112; Column (B) - Program Services = $525; Column (C) - Management & General = $2587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSTAND CONSULTING: Column (A) - Total = $29754; Column (B) - Program Services = $29754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE CLEANING: Column (A) - Total = $5755; Column (B) - Program Services = $350; Column (C) - Management & General = $5405; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE MOVE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $27123; Column (B) - Program Services = $1025; Column (C) - Management & General = $26098; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $12052; Column (B) - Program Services = $7166; Column (C) - Management & General = $4290; Column (D) - Fundraising = $596”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICATIONS & MERCHANDISE: Column (A) - Total = $6644; Column (B) - Program Services = $3527; Column (C) - Management & General = $0; Column (D) - Fundraising = $3117”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLISHING CONSULTANT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $2167; Column (B) - Program Services = $0; Column (C) - Management & General = $2167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RESEARCH MATERIALS: Column (A) - Total = $4337; Column (B) - Program Services = $2133; Column (C) - Management & General = $2086; Column (D) - Fundraising = $118”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $6262; Column (B) - Program Services = $2544; Column (C) - Management & General = $3718; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHIPPING: Column (A) - Total = $26273; Column (B) - Program Services = $26273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPEAKER FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE FEES: Column (A) - Total = $1007; Column (B) - Program Services = $0; Column (C) - Management & General = $1007; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE: Column (A) - Total = $3901; Column (B) - Program Services = $3540; Column (C) - Management & General = $361; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $24880; Column (B) - Program Services = $4018; Column (C) - Management & General = $15863; Column (D) - Fundraising = $4999”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5381; Column (B) - Program Services = $0; Column (C) - Management & General = $5381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENUE RENTAL & OTHER COSTS: Column (A) - Total = $7564; Column (B) - Program Services = $7564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE DESIGN & CONTENT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEB-UTILITIES/SUPPLIES: Column (A) - Total = $16211; Column (B) - Program Services = $3977; Column (C) - Management & General = $12234; Column (D) - Fundraising = $0”

Form 990 Part I Line 1 Description of Organization Mission

“Publishing a literary magazine and to act exclusively for charitable, and educational purposes. Also, to maintian a research institute exclusively for these purposes”

Financial Statement Notes

Part X : FIN48 Footnote

“The organizations current accounting policy is to provide liabilities for uncertain tax positions when a liabiity is probable and estimatable.management is not aware of any violation of its tax status as an organization exempt from income taxes.the organizations tax filings remain open to examination by the appropraite tax authorities generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA FLASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GREWAL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL NOAH MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm3HAMILTON FISH
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE CORTES
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SUMMERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5139932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149589
IRS990/GrossSalesOfInventoryAmt07992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0346
IRS990/InformationTechnologyGrp/ProgramServicesAmt02475
IRS990/InformationTechnologyGrp/TotalAmt02821
IRS990/InsuranceGrp/FundraisingAmt01270
IRS990/InsuranceGrp/ManagementAndGeneralAmt03792
IRS990/InsuranceGrp/ProgramServicesAmt07620
IRS990/InsuranceGrp/TotalAmt012682
IRS990/IntangibleAssetsGrp/BOYAmt020941
IRS990/IntangibleAssetsGrp/EOYAmt07443
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023626
IRS990/LandBldgEquipCostOrOtherBssAmt040756
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLISHING A LITERARY MAGAZINE AND TO ACT EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL PURPOSES. TO MAINTAIN A RESEARCH INSTITUTE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02360996
IRS990/NetAssetsOrFundBalancesEOYAmt0480785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07992
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07992
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09400
IRS990/OccupancyGrp/ManagementAndGeneralAmt042576
IRS990/OccupancyGrp/ProgramServicesAmt056400
IRS990/OccupancyGrp/TotalAmt0108376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0436
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015716
IRS990/OtherAssetsTotalGrp/EOYAmt014016
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093453
IRS990/OtherExpensesGrp/Desc0MAGAZINE PUBLICATION
IRS990/OtherExpensesGrp/Desc1EDITORIAL
IRS990/OtherExpensesGrp/Desc2WEB WRITERS
IRS990/OtherExpensesGrp/Desc3ARTIST FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0193969
IRS990/OtherExpensesGrp/ProgramServicesAmt1100501
IRS990/OtherExpensesGrp/ProgramServicesAmt249588
IRS990/OtherExpensesGrp/ProgramServicesAmt347395
IRS990/OtherExpensesGrp/TotalAmt0193969
IRS990/OtherExpensesGrp/TotalAmt1100501
IRS990/OtherExpensesGrp/TotalAmt249588
IRS990/OtherExpensesGrp/TotalAmt347395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027228
IRS990/PayrollTaxesGrp/ProgramServicesAmt058836
IRS990/PayrollTaxesGrp/TotalAmt091544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02107625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08957
IRS990/PrincipalOfficerNm0VALERIE CORTES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTIONAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE SUBSCR/SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03592512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0851224
IRS990/PYOtherRevenueAmt05915
IRS990/PYProgramServiceRevenueAmt0115002
IRS990/PYRevenuesLessExpensesAmt02155254
IRS990/PYSalariesCompEmpBnftPaidAmt0707161
IRS990/PYTotalExpensesAmt01558385
IRS990/PYTotalRevenueAmt03713639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1880211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02458
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BAFFLER HAS BEEN FORTUNATE FINANCIALLY TO HAVE RECEIVED OVER 4 MILLION( MOST OF WHICH WAS PLEDGED IN 2015) FROM TWO INDIVIDUAL DONORS( NEITHER OF THE TWO THOUGH ARE BOARD MEMBERS OR OFFICERS) THAT HAVE ALLOWED THE NUMBER OF ISSUES OF THE BAFFLER TO INCRESE TO QUARTERLTY AS WELL AS OUR SUBSCRIBER BASE TO REACH ALL 50 STATES. REACHING OUT ACROSS THE COUNTRY, FURTHER HELPS THE MISSION OF THE BAFFLER, TO FURTHER OUT LITERACY AND EDUCATION MISSIONSTHAT BEING SAID WE RECEIVE CONTRIBUTIONs FROM ACROSS THE COUNTRY AS WELL. OUR BOARD IS MADE UP OF PROFESSORS, LITERARY FIGURES, AND PUBLISHERS, THAT ADD TO OUR DIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03592512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0823296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05218785
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10540
IRS990ScheduleA/PublicSupportTotal170Amt0551933
IRS990ScheduleA/SubstantialContributorsTotAmt04666852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03592512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0823296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05218785
IRS990ScheduleA/TotalSupportAmt05235792
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033960
IRS990ScheduleD/ExpensesSubtotalAmt02029800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06796
IRS990ScheduleD/RevenueSubtotalAmt0149589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABIITY IS PROBABLE AND ESTIMATABLE.MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES.THE ORGANIZATIONS TAX FILINGS REMAIN OPEN TO EXAMINATION BY THE APPROPRAITE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023626
IRS990ScheduleD/TotalExpensesPerForm990Amt02029800
IRS990ScheduleD/TotalRevenuePerForm990Amt0149589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029800
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SUMMERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0139932
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THER PRESIDENT AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SUBCONTRACTOR: Column (A) - Total = $5784; Column (B) - Program Services = $425; Column (C) - Management & General = $5359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARCHIVE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BRE'S - BLOW-INS: Column (A) - Total = $6841; Column (B) - Program Services = $6841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CIRCULATION: Column (A) - Total = $23379; Column (B) - Program Services = $9325; Column (C) - Management & General = $14054; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS: Column (A) - Total = $883; Column (B) - Program Services = $24; Column (C) - Management & General = $859; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FULFILLMENT: Column (A) - Total = $24208; Column (B) - Program Services = $24208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAGAZINE-OTHER: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $3112; Column (B) - Program Services = $525; Column (C) - Management & General = $2587; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,458
Liabilities
$123,673
Net assets
$480,785
Revenue
$149,589
Expenses
$2,029,800
Net income
-$1,880,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.64$0.14$2.47$2.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.12$2.52$2.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.35$0.21$2.38$2.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$2.20$2.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.01$2.08$2.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.21$0.03$2.11$2.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$2.14$2.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.65$2.04$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.15$2.03$1.88
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.08$2.36$3.71$1.56$2.16
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.91$0.77$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.08$0.75$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.09$0.07$0.03