Civic Intelligence

Patty and Jay Baker Foundation Inc.

990PF • Fiscal year 2013 • EIN 39-1776268

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
780 N Water StMilwaukee, WI 53202

(414) 273-3500

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

165%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

2190%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,625,267

Up $10,978,026 (+165%) from 2012

Net Assets

Up

$17,625,267

Up $10,978,026 (+165%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

$21,368,932

No earlier filing loaded for comparison.

Expenses

Up

$10,390,906

Up $5,609,406 (+117%) from 2012

Net Income

$10,978,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $12011Assets 2012: $6,647,241Liabilities 2012: $0Net Assets 2012: $6,647,2412012Assets 2013: $17,625,267Liabilities 2013: $0Net 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

2013

Assets$17,625,267
Liabilities$0
Net Assets$17,625,267
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $4,701,7502010Revenue 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

2013

Revenue$21,368,932
Expenses$10,390,906
Net Income$10,978,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay23rd percentile

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 GrantCAL RIPKEN SR FOUNDATIONCHARITABLEPUBLIC CHARITYBALTIMORE, MD, US$2,300,000
Paid GrantMT SINAI SCHOOL OF MEDICINE (CENTER TO ADVANCE PALLIATIVE CARE)CHARITABLEPUBLIC CHARITYNEW YORK, NY, US$2,000,000
Paid GrantHUMANE SOCIETY OF COLLIER COUNTYCHARITABLEPUBLIC CHARITYNAPLES, FL, US$1,000,000
Paid GrantTHE HUNTER COLLEGE FOUNDATION INCEDUCATIONALPUBLIC CHARITYNEW YORK, NY, US$900,000
Paid GrantHARLEM RBICHARITABLEPUBLIC CHARITYNEW YORK, NY, US$250,000
Paid GrantTHE NAPLES PLAYERSCHARITABLEPUBLIC CHARITYNAPLES, FL, US$200,000
Paid GrantGULFSHORE PLAYHOUSECHARITABLEPUBLIC CHARITYNAPLES, FL, US$100,000
Paid GrantEDUCATIONAL FOUNDATION OF THE FASHION INSTITUTE OF TECHNOLOGYCHARITABLEPUBLIC CHARITYNEW YORK, NY, US$45,800
Paid GrantARTIS-NAPLES (NAPLES PHILHARMONIC CENTER FOR THE ARTS)CHARITABLEPUBLIC CHARITYNAPLES, FL, US$45,000
Paid GrantMILWAUKEE REPERTORY THEATERCHARITABLEPUBLIC CHARITYMILWAUKEE, WI, US$35,000
Paid GrantARTIS-NAPLES (PATTY & JAY BAKER NAPLES MUSEUM OF ART)CHARITABLEPUBLIC CHARITYNAPLES, FL, US$26,000
Paid GrantANTI-DEFAMATION LEAGUECHARITABLEPUBLIC CHARITYNEW YORK, NY, US$25,000
Paid GrantCARY LEEDS CENTER FOR TENNIS & LEARNING(NY JUNIOR TENNIS LEAGUE & LEARNING)CHARITABLEPUBLIC CHARITYWOODSIDE, NY, US$15,000
Paid GrantTHE PUBLIC THEATER (NY SHAKESPEARE FESTIVAL)CHARITABLEPUBLIC CHARITYNEW YORK, NY, US$10,000
Paid GrantCIRCLE IN THE SQUARE THEATRE SCHOOLCHARITABLEPUBLIC CHARITYNEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
39-1776268
Phone
4142733500

Signing Officer

Name
Peter M Sommerhauser
Title
Assistant Secretary
Phone
4142733500
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy C Smith
Phone
4142733500
Raw XML AppendixShowing 400 of 436 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113THE NAPLES PLAYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114THE PUBLIC THEATER (NY SHAKESPEARE FESTIVAL)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115THE WHARTON SCHOOL OF BUSINESS UNIVERSITY OF PENNSYLVANIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10605 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115833 PELICAN BAY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine125833 PELICAN BAY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131427 CLARKVIEW RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151633 BROADWAY AT 50TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine167TH AVE 27TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17755 8TH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18333 E 100TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19370 AIRPORT-PULLING RD N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110108 E WELLS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111ONE GUSTAVE L LEVY PL BOX 1070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112695 PARK AVE 1313 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine113701 5TH AVENUE SOUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1153730 WALNUT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NAPLES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4WOODSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13NAPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City15PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode321209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode411377
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode810029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode934104
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09956800
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0495959
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0495959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04282914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05311422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04369750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04497661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05309838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05309838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027922588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09460841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04282914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05311422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04369750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04497661
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09956800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09460841
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033232426
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023771585
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NON-DEDUCTIBLE PORTION OF CONTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,625,267
Liabilities
$0
Net assets
$17,625,267
Revenue
$21,368,932
Expenses
$10,390,906
Net income
$10,978,026
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
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