Civic Intelligence

Modestus Bauer Foundation

EIN 36-4473692 • Chicago, IL

Pub. 78 Eligible
300 S Wacker Dr 500Chicago, IL 60606
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

$10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$9,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

$10M-$25M nonprofits • Source year 2020

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,644,548

Up $805,067 (+7.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,644,548

Up $805,067 (+7.4%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$1,976,138

Up $1,329,883 (+206%) from 2023

Expenses

Up

$1,171,071

Up $19,504 (+1.7%) from 2023

Net Income

Up

$805,067

Up $1,310,379 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $11,037,663Liabilities 2020: $0Net Assets 2020: $11,037,6632020Assets 2021: $11,836,416Liabilities 2021: $0Net Assets 2021: $11,836,4162021Assets 2022: $11,344,793Liabilities 2022: $0Net Assets 2022: $11,344,7932022Assets 2023: $10,839,481Liabilities 2023: $0Net Assets 2023: $10,839,4812023Assets 2024: $11,644,548Liabilities 2024: $0Net Assets 2024: $11,644,5482024

Highlighted filing

2024

Assets$11,644,548
Liabilities$0
Net Assets$11,644,548
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2020: $1,023,925Expenses 2020: $1,110,397Net Income 2020: -$86,4722020Revenue 2021: $1,981,686Expenses 2021: $1,184,681Net Income 2021: $797,0052021Revenue 2022: $681,271Expenses 2022: $1,172,894Net Income 2022: -$491,6232022Revenue 2023: $646,255Expenses 2023: $1,151,567Net Income 2023: -$505,3122023Revenue 2024: $1,976,138Expenses 2024: $1,171,071Net Income 2024: $805,0672024

Highlighted filing

2024

Revenue$1,976,138
Expenses$1,171,071
Net Income$805,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,644,548
Liabilities
$0
Net assets
$11,644,548
Revenue
$1,976,138
Expenses
$1,171,071
Net income
$805,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.98$1.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.65$1.15$0.51
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.68$1.17$0.49
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$1.98$1.18$0.80
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.02$1.11$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J LAWRENCEDirector & President-$9,000-$9,000
LINDA N LAWRENCEDirector & Asst Sec-$9,000-$9,000
LAWRENCE A REICHDirector & VP-$9,000-$9,000
DAVID REICHDirector & Sec-$9,000-$9,000
Filing and Contact Details

Filer

Filer Name
Modestus Bauer Foundation
EIN
36-4473692
Phone
3123721947
Address
300 S WACKER DR 500, CHICAGO, IL 60606

Signing Officer

Name
Robert J Lawrence
Title
President
Phone
3123721947
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Kma Management LLC
Address
225 W WASHINGTON ST STE 200, CHICAGO, IL 60606
Preparer
Rosanne B Andersen CPA
Phone
3126290900
Raw XML AppendixShowing 400 of 1,428 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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