Civic Intelligence

The Bauman Foundation

990PF • Fiscal year 2012 • EIN 45-3723119

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,033,111

Flat from 2012

Net Assets

$1,033,111

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,229

Flat from 2012

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.

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1,033,111Liabilities 2012: $0Net Assets 2012: $1,033,1112012Assets 2012: $1,033,111Liabilities 2012: $12012Assets 2013: $1,090,410Liabilities 2013: $0Net Assets 2013: $1,090,4102013Assets 2014: $1,061,883Liabilities 2014: $0Net Assets 2014: $1,061,8832014Assets 2015: $1,001,785Liabilities 2015: $0Net Assets 2015: $1,001,7852015Assets 2016: $940,563Liabilities 2016: $0Net Assets 2016: $940,5632016Assets 2017: $984,758Liabilities 2017: $0Net Assets 2017: $984,7582017Assets 2018: $986,910Liabilities 2018: $0Net Assets 2018: $986,9102018Assets 2019: $952,574Liabilities 2019: $12019Assets 2020: $924,165Liabilities 2020: $12020Assets 2021: $926,635Liabilities 2021: $0Net Assets 2021: $926,6352021Assets 2022: $980,570Liabilities 2022: $0Net Assets 2022: $980,5702022Assets 2023: $930,866Liabilities 2023: $12023Assets 2024: $893,887Liabilities 2024: $0Net Assets 2024: $893,8872024

Highlighted filing

2012

Assets$1,033,111
Liabilities$0
Net Assets$1,033,111
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $28,2292012Revenue 2012: $1,061,340Expenses 2012: $28,229Net Income 2012: $1,033,1112012Revenue 2013: $125,678Expenses 2013: $68,379Net Income 2013: $57,2992013Revenue 2014: $41,357Expenses 2014: $69,884Net Income 2014: -$28,5272014Revenue 2015: $9,590Expenses 2015: $69,688Net Income 2015: -$60,0982015Revenue 2016: $683Expenses 2016: $61,905Net Income 2016: -$61,2222016Revenue 2017: $106,170Expenses 2017: $61,975Net Income 2017: $44,1952017Revenue 2018: $16,893Expenses 2018: $14,741Net Income 2018: $2,1522018Revenue 2019: $21,155Expenses 2019: $55,491Net Income 2019: -$34,3362019Revenue 2020: $28,861Expenses 2020: $57,270Net Income 2020: -$28,4092020Revenue 2021: $71,190Expenses 2021: $68,720Net Income 2021: $2,4702021Revenue 2022: $135,719Expenses 2022: $81,784Net Income 2022: $53,9352022Revenue 2023: $27,926Expenses 2023: $77,630Net Income 2023: -$49,7042023Revenue 2024: $31,443Expenses 2024: $68,422Net Income 2024: -$36,9792024

Highlighted filing

2012

Revenue-
Expenses$28,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne R BaumanChairman / Director / Sec-$0--
Marion C BaumanPres / Director-$0--
Mark C BaumanVP / Director-$0--
Tracy E GirouxVP / Director-$0--
Filing and Contact Details

Filer

EIN
45-3723119
Raw XML Appendix352 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/PersonName0Dianne R Bauman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Marion C Bauman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Mark C Bauman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Tracy E Giroux
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10c/o M Bauman 2414 Smoking Oak Rd
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11c/o M Bauman 2414 Smoking Oak Rd
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IRS990ScheduleB/NoncashProperty/DateReceived112012-01-18
IRS990ScheduleB/NoncashProperty/DateReceived122012-01-18
IRS990ScheduleB/NoncashProperty/DateReceived132012-01-18
IRS990ScheduleB/NoncashProperty/DateReceived142012-01-10
IRS990ScheduleB/NoncashProperty/DateReceived152012-01-18
IRS990ScheduleB/NoncashProperty/DateReceived162012-01-18
IRS990ScheduleB/NoncashProperty/DateReceived172012-01-10
IRS990ScheduleB/NoncashProperty/FairMarketValue033624
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IRS990ScheduleB/NoncashProperty/FairMarketValue228806
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IRS990ScheduleB/NoncashProperty/FairMarketValue825910
IRS990ScheduleB/NoncashProperty/FairMarketValue929920
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IRS990ScheduleB/NoncashProperty/FairMarketValue1117523
IRS990ScheduleB/NoncashProperty/FairMarketValue1230415
IRS990ScheduleB/NoncashProperty/FairMarketValue1330619
IRS990ScheduleB/NoncashProperty/FairMarketValue14115688
IRS990ScheduleB/NoncashProperty/FairMarketValue1546000
IRS990ScheduleB/NoncashProperty/FairMarketValue1611500
IRS990ScheduleB/NoncashProperty/FairMarketValue17462750
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0CHEVRON CORP CVX, 317 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1COCA-COLA CO KO, 300 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2COLGATE-PALMOLIVE COMPANY CL, 320 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3EMERSON ELECTRIC CO. EMR, 400 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4JOHNSON JOHNSON JNJ, 700 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription5ELI LILLY CO LLY, 200 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription6PFIZER INC. PFE, 720 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription7PROCTER GAMBLE CO PG, 395 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription8TELEFONICA S A ADR TEF, 1517 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription9WAL-MART STORES INC. WMT, 500 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription10APACHE CORPORATION APA, 462 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription11BIOGEN IDEC INC BIIB, 150 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription12MERCK CO INC. MRK, 784 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription13VENTAS INC VTR, 551 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription14BERKSHIRE HATHAWAY INC DEL CL A BRK-A, 1 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription15LUKOIL HOLDING CO SP/ADR LUKOY, 800 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription16LUKOIL HOLDING CO SP/ADR LUKOY, 200 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription17BERKSHIRE HATHAWAY INC DEL CL A BRK-A, 4 sh.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpenses/Description2Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpenses/Description3IRS Application Fees
OtherExpensesSchedule/OtherExpenses/Description4State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06531
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3850
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06531
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks425
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06273
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome06273
SubstantialContributorsSch/SubstantialContributor/PersonName0DR Bauman Investments
SubstantialContributorsSch/SubstantialContributor/PersonName1MDTM Investments
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10M Bauman 2414 Smoking Oak Rd
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11M Bauman 2414 Smoking Oak Rd
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Norman
SubstantialContributorsSch/SubstantialContributor/USAddress/City1Norman
SubstantialContributorsSch/SubstantialContributor/USAddress/State0OK
SubstantialContributorsSch/SubstantialContributor/USAddress/State1OK
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode073072
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode173072
TaxesSchedule/Taxes/Amount09300
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453723119
ReturnHeader/Filer/Name/BusinessNameLine10The Bauman Foundation
ReturnHeader/Filer/NameControl0BAUM
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Marion C Bauman
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:49:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,111
Liabilities
$0
Net assets
$1,033,111
Revenue
-
Expenses
$28,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.03$0.07$0.04
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.14$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.07$0.07$0.00
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.02$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.02$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.11$0.06$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.13$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.06$0.03$1.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00