Civic Intelligence

The J Baker Foundation Inc

990T • Fiscal year 2021 • EIN 46-1453525

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 03, 2022

Organization Profile
860 Washington St Suite Fl 3New York, NY 10014

(212) 339-5600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$150M$100M$50M$0Assets 2012: $9,950Liabilities 2012: $02012Assets 2013: $7,458,978Liabilities 2013: $02013Assets 2014: $7,089,206Liabilities 2014: $02014Assets 2015: $20,692,373Liabilities 2015: $02015Assets 2019: $57,320,695Liabilities 2019: $02019Assets 2020: $55,918,722Liabilities 2020: $0Net Assets 2020: $55,918,7222020Assets 2021: $63,073,478Liabilities 2021: $0Net Assets 2021: $63,073,4782021Assets 2022: $59,095,358Liabilities 2022: $0Net Assets 2022: $59,095,3582022Assets 2023: $56,287,450Liabilities 2023: $0Net Assets 2023: $56,287,4502023Assets 2024: $137,566,414Liabilities 2024: $0Net Assets 2024: $137,566,4142024

Latest loaded filing

2024

Assets$137,566,414
Liabilities$0
Net Assets$137,566,414
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2012: $10,000Expenses 2012: $50Net Income 2012: $9,9502012Revenue 2013: $7,466,139Expenses 2013: $17,111Net Income 2013: $7,449,0282013Revenue 2014: $39,974Expenses 2014: $409,746Net Income 2014: -$369,7722014Revenue 2015: $45,132,911Expenses 2015: $832,220Net Income 2015: $44,300,6912015Revenue 2019: $23,758,348Expenses 2019: $3,453,065Net Income 2019: $20,305,2832019Revenue 2020: $40,500,547Expenses 2020: $3,362,355Net Income 2020: $37,138,1922020Revenue 2021: $24,349,381Expenses 2021: $3,452,153Net Income 2021: $20,897,2282021Revenue 2022: $1,986,883Expenses 2022: $5,955,019Net Income 2022: -$3,968,1362022Revenue 2023: $43,410,564Expenses 2023: $5,345,780Net Income 2023: $38,064,7842023Revenue 2024: $88,436,264Expenses 2024: $7,157,300Net Income 2024: $81,278,9642024

Latest loaded filing

2024

Revenue$88,436,264
Expenses$7,157,300
Net Income$81,278,964
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 3, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The J Baker Foundation Inc
EIN
46-1453525
In Care Of
% THE FOUNDATION
Phone
2123395600
Address
860 Washington St Suite Fl 3, New York, NY 10014

Signing Officer

Name
Julian Baker
Title
Officer
Phone
7325164200
Signed
2022-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
Raw XML Appendix99 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt010828
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt010828
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt046456
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-35628
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt046456
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt046456
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-35628
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0-35628
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt046456
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt046456
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE SPRUCE HOUSE PARTNERSHIP LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt046456
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt046456
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-35628
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0-35628
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE SPRUCE HOUSE PARTNERSHIP LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-35628
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0-35628
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02123395600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 WASHINGTON STREET 3RD FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990T/BookValueAssetsEOYAmt063073478
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01012
IRS990T/EstimatedTaxPaymentsAmt01500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01639
IRS990T/OverpaymentSection/OverpaymentAmt01639
IRS990T/PriorYearOverpaymentCreditAmt01841
IRS990TScheduleA/CapitalGainNetIncomeAmt010828
IRS990TScheduleA/OtherDeductionsAmt02500
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01804
IRS990TScheduleA/TotalDeductionsAmt04304
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03595
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014423
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014423
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTING ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt010119
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010119
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01702
IRS990T/TaxLessCreditsAmt01702
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03341
IRS990T/TotalTaxAmt01702
IRS990T/TotalTaxComputationAmt01702
IRS990T/TotalUBTIAmt08107
IRS990T/TotalUBTIBeforeNOLSpecificAmt09107
IRS990T/TotalUBTIBeforeSection199AAmt09107
IRS990T/TotalUBTIComputedAmt010119
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07325164200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The J Baker Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JBAK
ReturnHeader/Filer/EIN0461453525
ReturnHeader/Filer/InCareOfNm0% THE FOUNDATION
ReturnHeader/Filer/PhoneNum02123395600
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 Washington St Suite Fl 3
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALES
ReturnHeader/ReturnTs02022-09-08T00:48:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$0.00$138$88.4$7.16$81.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$0.00$56.3$43.4$5.35$38.1
2022Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$1.99$5.96$3.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$0.00$63.1$24.3$3.45$20.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$40.5$3.36$37.1
2019Summary only. Only limited summary data is available for this year.$57.3$0.00$23.8$3.45$20.3
2015Summary only. Only limited summary data is available for this year.$20.7$0.00$45.1$0.83$44.3
2014Summary only. Only limited summary data is available for this year.$7.09$0.00$0.04$0.41$0.37
2013Summary only. Only limited summary data is available for this year.$7.46$0.00$7.47$0.02$7.45
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01