Civic Intelligence

Patty and Jay Baker Foundation Inc.

990PF • Fiscal year 2011 • EIN 39-1776268

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profile
780 N Water St53202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,332,632

Flat from 2011

Net Assets

$11,332,632

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,987,250

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,279,139Liabilities 2010: $0Net Assets 2010: $17,279,1392010Assets 2011: $11,332,632Liabilities 2011: $0Net Assets 2011: $11,332,6322011Assets 2011: $11,332,632Liabilities 2011: $12011Assets 2012: $6,647,241Liabilities 2012: $0Net Assets 2012: $6,647,2412012Assets 2013: $17,625,267Liabilities 2013: $1Net Assets 2013: $17,625,2672013Assets 2014: $30,971,111Liabilities 2014: $1Net Assets 2014: $30,971,1112014Assets 2015: $22,787,067Liabilities 2015: $1Net Assets 2015: $22,787,0672015Assets 2017: $6,456,317Liabilities 2017: $0Net Assets 2017: $6,456,3172017Assets 2018: $12,447,956Liabilities 2018: $0Net Assets 2018: $12,447,9562018Assets 2019: $1,878,905Liabilities 2019: $1Net Assets 2019: $1,878,9052019Assets 2020: $867,730Liabilities 2020: $1Net Assets 2020: $867,7302020Assets 2021: $11,462,626Liabilities 2021: $1Net Assets 2021: $11,462,6262021Assets 2022: $18,748,481Liabilities 2022: $1Net Assets 2022: $18,748,4812022Assets 2023: $15,995,631Liabilities 2023: $1Net Assets 2023: $15,995,6312023Assets 2024: $2,204,725Liabilities 2024: $0Net Assets 2024: $2,204,7252024

Highlighted filing

2011

Assets$11,332,632
Liabilities$0
Net Assets$11,332,632
Open 2011 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $4,701,7502010Expenses 2011: $5,987,2502011Revenue 2011: $40,743Expenses 2011: $5,987,250Net Income 2011: -$5,946,5072011Expenses 2012: $4,781,5002012Revenue 2013: $21,368,932Expenses 2013: $10,390,906Net Income 2013: $10,978,0262013Revenue 2014: $45,441,216Expenses 2014: $9,614,770Net Income 2014: $35,826,4462014Revenue 2015: $26,903,358Expenses 2015: $21,675,101Net Income 2015: $5,228,2572015Revenue 2017: $1,765Expenses 2017: $10,237,696Net Income 2017: -$10,235,9312017Revenue 2018: $20,845,934Expenses 2018: $4,508,058Net Income 2018: $16,337,8762018Revenue 2019: $70,469Expenses 2019: $10,639,520Net Income 2019: -$10,569,0512019Revenue 2020: $2,733Expenses 2020: $1,013,909Net Income 2020: -$1,011,1762020Revenue 2021: $13,715,626Expenses 2021: $14,125Net Income 2021: $13,701,5012021Revenue 2022: $7,295,253Expenses 2022: $9,398Net Income 2022: $7,285,8552022Revenue 2023: $2,239,905Expenses 2023: $4,992,755Net Income 2023: -$2,752,8502023Revenue 2024: $649,539Expenses 2024: $14,440,445Net Income 2024: -$13,790,9062024

Highlighted filing

2011

Revenue-
Expenses$5,987,250
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY H BAKERPresident/Treasurer/Director-$0--
PAT G BAKERVice Pres/Secretary/Director-$0--
PETER M SOMMERHAUSERAssistant Secretary/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE WHARTON SCHOOL OF BUSINESS UNIVERSITY OF PENNSYLVANIAEDUCATIONALPUBLIC CHARITYPHILADELPHIA, PA, US$3,000,000
Paid GrantPATTY & JAY BAKER NAPLES MUSEUM OF ARTCHARITABLEPUBLIC CHARITYNAPLES, FL, US$2,000,000
Paid GrantCITY LORECHARITABLEPUBLIC CHARITYNEW YORK, NY, US$250,000
Paid GrantNAPLES PHILHARMONIC CENTER FOR THE ARTSCHARITABLEPUBLIC CHARITYNAPLES, FL, US$200,000
Paid GrantTHE NAPLES PLAYERSCHARITABLEPUBLIC CHARITYNAPLES, FL, US$200,000
Paid GrantAMERICAN FRIENDS OF MAGEN DAVID ADOMCHARITABLEPUBLIC CHARITYNEW YORK, NY, US$125,000
Paid GrantTHE NCH HEALTHCARE SYSTEM FOUNDATIONCHARITABLEPUBLIC CHARITYNAPLES, FL, US$100,000
Paid GrantTURN 2 FOUNDATION INCCHARITABLEPUBLIC CHARITYNEW YORK, NY, US$50,000
Paid GrantNAPLES TOWN HALL DISTINGUISHED SPEAKERS INCCHARITABLEPUBLIC CHARITYNAPLES, FL, US$25,000
Paid GrantMILWAUKEE REPERTORY THEATERCHARITABLEPUBLIC CHARITYMILWAUKEE, WI, US$10,000
Paid GrantNEW ALTERNATIVES FOR CHILDREN INCCHARITABLEPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantPARALYZED VETERANS OF AMERICACHARITABLEPUBLIC CHARITYWASHINGTON, DC, US$1,500
Paid GrantSMILE TRAINCHARITABLEPUBLIC CHARITYNEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
39-1776268
Raw XML Appendix395 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETER M SOMMERHAUSER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NAPLES TOWN HALL DISTINGUISHED SPEAKERS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NEW ALTERNATIVES FOR CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PARALYZED VETERANS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PATTY & JAY BAKER NAPLES MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SMILE TRAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE NAPLES PLAYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE NCH HEALTHCARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111THE WHARTON SCHOOL OF BUSINESS UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112TURN 2 FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10352 SEVENTH AVE STE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1172 E 1ST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12108 E WELLS ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135833 PELICAN BAY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141100 FIFTH AVE SOUTH STE 401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1537 W 25TH ST 6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16801 18TH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine175833 PELICAN BAY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1841 MADISON AVE 28TH FLR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19701 5TH AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113730 WALNUT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112215 PARK AVE SOUTH STE 1905
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NAPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode253202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode334108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode620006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode734108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode934102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1034106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1119104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1210003
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05967500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0675828
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0675828
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104369750
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204497661
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305309838
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404225184
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505258617
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505258617
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear023713855
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05311422
IRS990PF/UndistributedIncome/ExcessFromYear104369750
IRS990PF/UndistributedIncome/ExcessFromYear204497661
IRS990PF/UndistributedIncome/ExcessFromYear305309838
IRS990PF/UndistributedIncome/ExcessFromYear404225184
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05311422
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus028972472
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023661050
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391776268
ReturnHeader/Filer/Name/BusinessNameLine10PAT & JAY BAKER FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O PETER M SOMMERHAUSER
ReturnHeader/Filer/NameControl0PAT&
ReturnHeader/Filer/Phone04142733500
ReturnHeader/Filer/USAddress/AddressLine10780 N WATER ST
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0PETER M SOMMERHAUSER
ReturnHeader/Officer/Phone04142733500
ReturnHeader/Officer/Title0ASSISTANT SECRETARY
ReturnHeader/PreparerFirm/EIN0391128206
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GODFREY & KAHN SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10780 NORTH WATER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532023590
ReturnHeader/Preparer/Name0JED A ROHER
ReturnHeader/Preparer/Phone04142733500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T16:25:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,332,632
Liabilities
$0
Net assets
$11,332,632
Revenue
-
Expenses
$5,987,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.65$14.4$13.8
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$2.24$4.99$2.75
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$7.30$0.01$7.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$13.7$0.01$13.7
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$1.01$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07$10.6$10.6
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$20.8$4.51$16.3
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.00$10.2$10.2
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$26.9$21.7$5.23
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$45.4$9.61$35.8
2013Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$21.4$10.4$11.0
2012Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$4.78
2011Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$5.99
2011Summary only. Only limited summary data is available for this year.$11.3$0.00$0.04$5.99$5.95
2010Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$4.70