Civic Intelligence

The Dauna Leigh Bauer Foundation

990PF • Fiscal year 2022 • EIN 52-1787314

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

6211 Madawaska RoadBethesda, MD 20816

(301) 320-5202

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-58%

Higher net margin than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,899,591

Down $476,777 (-20%) from 2021

Net Assets

Down

$1,898,777

Down $477,388 (-20%) from 2021

Liabilities

Up

$814

Up $611 (+301%) from 2021

Revenue

Down

$77,021

Down $32,730 (-30%) from 2021

Expenses

Down

$121,425

Down $1,176 (-1.0%) from 2021

Net Income

Down

-$44,404

Down $31,554 (-246%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,803,193Liabilities 2011: $02011Assets 2012: $1,907,515Liabilities 2012: $3172012Assets 2013: $2,036,321Liabilities 2013: $02013Assets 2014: $2,069,214Liabilities 2014: $1,1662014Assets 2015: $1,953,634Liabilities 2015: $02015Assets 2017: $2,107,655Liabilities 2017: $0Net Assets 2017: $2,107,6552017Assets 2018: $1,895,471Liabilities 2018: $0Net Assets 2018: $1,895,4712018Assets 2019: $2,132,105Liabilities 2019: $155Net Assets 2019: $2,131,9502019Assets 2020: $2,250,971Liabilities 2020: $155Net Assets 2020: $2,250,8162020Assets 2021: $2,376,368Liabilities 2021: $203Net Assets 2021: $2,376,1652021Assets 2022: $1,899,591Liabilities 2022: $814Net Assets 2022: $1,898,7772022Assets 2023: $2,430,023Liabilities 2023: $3,898Net Assets 2023: $2,426,1252023Assets 2024: $2,181,050Liabilities 2024: $1,079Net Assets 2024: $2,179,9712024

Highlighted filing

2022

Assets$1,899,591
Liabilities$814
Net Assets$1,898,777

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $132,670Expenses 2011: $92,993Net Income 2011: $39,6772011Revenue 2012: $150,529Expenses 2012: $92,677Net Income 2012: $57,8522012Revenue 2013: $58,577Expenses 2013: $115,762Net Income 2013: -$57,1852013Revenue 2014: $371,961Expenses 2014: $119,092Net Income 2014: $252,8692014Revenue 2015: $96,009Expenses 2015: $118,479Net Income 2015: -$22,4702015Revenue 2017: $86,912Expenses 2017: $124,343Net Income 2017: -$37,4312017Revenue 2018: $138,791Expenses 2018: $118,961Net Income 2018: $19,8302018Revenue 2019: $163,368Expenses 2019: $131,822Net Income 2019: $31,5462019Revenue 2020: $91,818Expenses 2020: $120,763Net Income 2020: -$28,9452020Revenue 2021: $109,751Expenses 2021: $122,601Net Income 2021: -$12,8502021Revenue 2022: $77,021Expenses 2022: $121,425Net Income 2022: -$44,4042022Revenue 2023: $284,182Expenses 2023: $124,213Net Income 2023: $159,9692023Revenue 2024: $92,644Expenses 2024: $122,285Net Income 2024: -$29,6412024

Highlighted filing

2022

Revenue$77,021
Expenses$121,425
Net Income-$44,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE MCLEANVice Pres.-$0--
LUCY HART PAULSONPresident-$0--
DIANE RUSSOSecretary-$0--
MARY HARTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Dauna Leigh Bauer Foundation
EIN
52-1787314
Phone
3013205202
Address
6211 MADAWASKA ROAD, BETHESDA, MD 20816

Signing Officer

Name
Mary Hart
Title
Treasurer
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Doyle Schultz & Bhatia Pllc
Address
1 RESEARCH CT STE 450, ROCKVILLE, MD 20850-6252
Preparer
Enoch Cha CPA
Phone
2406313905
Raw XML Appendix383 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05650
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt05650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt079128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1133396
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2130106
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt361790
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt479580
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt568739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6143065
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt780743
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt889716
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt943388
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1047669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11160894
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12125111
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1358349
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1478082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1583233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16104692
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1734276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1823490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1921781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2052116
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2162355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2269272
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AB CONCENTRATED GROWTH ADV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALLSPRING CORE BOND FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BLACKROCK STRATEGIC INCOME OPP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3CAMBRIAR INT'L EQUTY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4COHEN & STEERS PREFERRED SEC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5DELAWARE VALUE FUND CLASS L
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6DODGE & COX INCOME FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FEDERATED STRATEGIC VALUE FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ISHARES CORE AGG BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ISHARES MSCI EAFE GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ISHARES MSCI EAFE VALUE FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ISHARES RUSSELL 1000 GROWTH ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12ISHARES RUSSELL 1000 VALUE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13ISHARES RUSSELL 2000 GROWTH INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14ISHARES RUSSELL MID CAP GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15ISHARES RUSSELL MID-CAP (IWR)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16LAZARD GLOBAL LISTED INFRASTR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17MFS EMERGING MARKETS DEBT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18SEAFARER OVERSEAS GROWTH & INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19TOUCHSTONE SANDS EM GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20VANGUARD FTSE EMERGING MARKETS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21VANGUARD REIT ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22WCM FOCUSED INT'L GROWTH-INS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt079128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1133396
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2130106
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt361790
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt479580
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt568739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6143065
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt780743
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt889716
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt943388
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1047669
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11160894
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12125111
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1358349
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1478082
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1583233
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt16104692
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1734276
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1823490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1921781
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2052116
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2162355
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2269273
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt051192
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt024486
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01343
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt077021
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt077021
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt024486
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0103000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0103000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt051192
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt051192
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-44404
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt053916
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01343
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01343
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt024486
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058596
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt011308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt011308
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011308
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01467
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01467
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01467
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0121425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt018425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0121425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt077021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt077021
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt018425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt018425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt029430
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05398
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt034828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SUMMARY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt024486
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-44404
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0464658
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt031674
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02363435
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02376165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01898777
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt095743
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt095743
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt095743
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt096557
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0814
IRS990PF/DistributableAmountGrp/TotalTaxAmt0814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0814
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0851
IRS990PF/FMVAssetsEOYAmt01899592
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0203
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0814
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02376165
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01898777
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02294815
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01830971
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01830972
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01852
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03403
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03403
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079701
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt065217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt065217
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02376368
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01899591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01899592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0203
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0814
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02376368
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01899591
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02376165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01898777
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01960551
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065038
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01895513
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt029408
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt096557
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01931143
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01960551
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LESLIE MCLEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LUCY HART PAULSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIANE RUSSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY HART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0319 NW 77TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13650 SW HILLCREST CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29207 STONECREST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3BOX 1858
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1REDMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MOSES LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PRIEST RIVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298837
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd383856
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0121425
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0121425
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY HART
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0BOX 1858
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PRIEST RIVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083856
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03013205202
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS FOR NEEDFUL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL NEEDS OF CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GONZAGA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIRST PRESBYTERIAN CHURCH OF HUNTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLUMBIA SCHOOL DISTRICT 206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0502 EAST BOONE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15900 B LARSON LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24961 B HUNTERS SHOP RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FRUITLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUNTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0992580087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299137
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt095743
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023725
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0107162
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020438
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025682
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130887
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0105205
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0814
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1463844
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX ON NET INVESTMENT INCOME
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1UNREALIZED LOSS (GAAP)
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01852
OtherIncreasesSchedule/OtherIncreasesDetail/Amt129822
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIVIDENDS (GAAP)
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GAAP REALIZED LOSS VS TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011308
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt011308
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011308
TaxesSchedule/TaxesDetail/Amt0298
TaxesSchedule/TaxesDetail/Amt11169
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0298
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11169
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0298
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11169
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAUNA LEIGH BAUER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY HART
ReturnHeader/Filer/BusinessNameControlTxt0DAUN
ReturnHeader/Filer/EIN0521787314
ReturnHeader/Filer/PhoneNum03013205202
ReturnHeader/Filer/USAddress/AddressLine1Txt06211 MADAWASKA ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852104502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE SCHULTZ & BHATIA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 RESEARCH CT STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208506252
ReturnHeader/PreparerPersonGrp/PhoneNum02406313905
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOCH CHA CPA
ReturnHeader/ReturnTs02023-10-17T18:18:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings