Civic Intelligence

The Baker - Hunt Foundation

990 • Fiscal year 2017 • EIN 61-0445824

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

620 Greenup StreetCovington, KY 41011

(859) 431-0020

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$35,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,984,904

Up $257,864 (+15%) from 2016

Net Assets

Up

$1,984,904

Up $257,864 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$837,244

Up $167,854 (+25%) from 2016

Expenses

Up

$755,492

Up $159,094 (+27%) from 2016

Net Income

Up

$81,752

Up $8,760 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $93,156Liabilities 2010: $0Net Assets 2010: $93,1562010Assets 2011: $264,050Liabilities 2011: $0Net Assets 2011: $264,0502011Assets 2012: $433,466Liabilities 2012: $0Net Assets 2012: $433,4662012Assets 2013: $801,831Liabilities 2013: $0Net Assets 2013: $801,8312013Assets 2014: $835,070Liabilities 2014: $0Net Assets 2014: $835,0702014Assets 2015: $1,598,568Liabilities 2015: $0Net Assets 2015: $1,598,5682015Assets 2016: $1,727,040Liabilities 2016: $0Net Assets 2016: $1,727,0402016Assets 2017: $1,984,904Liabilities 2017: $0Net Assets 2017: $1,984,9042017Assets 2018: $1,898,635Liabilities 2018: $0Net Assets 2018: $1,898,6352018Assets 2019: $1,697,780Liabilities 2019: $0Net Assets 2019: $1,697,7802019Assets 2020: $495,798Liabilities 2020: $0Net Assets 2020: $495,7982020Assets 2021: $705,341Liabilities 2021: $0Net Assets 2021: $705,3412021Assets 2022: $705,747Liabilities 2022: $0Net Assets 2022: $705,7472022Assets 2023: $769,609Liabilities 2023: $0Net Assets 2023: $769,6092023Assets 2024: $793,628Liabilities 2024: $0Net Assets 2024: $793,6282024

Highlighted filing

2017

Assets$1,984,904
Liabilities$0
Net Assets$1,984,904

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $424,3342010Expenses 2011: $444,7902011Expenses 2012: $505,0222012Expenses 2013: $478,9172013Revenue 2014: $669,947Expenses 2014: $611,887Net Income 2014: $58,0602014Revenue 2015: $1,385,845Expenses 2015: $622,347Net Income 2015: $763,4982015Revenue 2016: $669,390Expenses 2016: $596,398Net Income 2016: $72,9922016Revenue 2017: $837,244Expenses 2017: $755,492Net Income 2017: $81,7522017Revenue 2018: $770,092Expenses 2018: $657,804Net Income 2018: $112,2882018Revenue 2019: $815,460Expenses 2019: $1,010,392Net Income 2019: -$194,9322019Revenue 2020: $762,603Expenses 2020: $1,964,585Net Income 2020: -$1,201,9822020Revenue 2021: $789,508Expenses 2021: $579,965Net Income 2021: $209,5432021Revenue 2022: $860,286Expenses 2022: $859,880Net Income 2022: $4062022Revenue 2023: $918,063Expenses 2023: $854,201Net Income 2023: $63,8622023Revenue 2024: $946,210Expenses 2024: $922,191Net Income 2024: $24,0192024

Highlighted filing

2017

Revenue$837,244
Expenses$755,492
Net Income$81,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$853,170
Mission and Program Overview

Mission

Art education & appreciation

FINE ARTS APPRECIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,251,522$1,397,544▲ $146,022
Cash and Non-Interest-Bearing Accounts$475,518$411,248▼ $64,270
Total Assets$1,727,040$1,984,904▲ $257,864
Other Assets Total-$176,112-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,727,040$1,808,792▲ $81,752
Permanently Rstr Net Assets-$176,112-
Total Net Assets Fund Balance$1,727,040$1,984,904▲ $257,864
Total Liabilities and Net Assets / Fund Balance$1,727,040$1,984,904▲ $257,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$176,112--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sara SchindlerExecutive Di$35,750$35,750
Sara SchindlerExecutive Director$35,750$35,750

Board Members and Trustees

NameTitle
Paul SartoriPresident
Darryl EtlingTrustee/dire
Dennis WilliamsTrustee/dire
Richard DickmannTreasurer
Liz GrubowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,474
Program Service Revenue
$198,636
Investment Income
$438,772
Other Revenue
$4,362
All Other Contributions
$195,474
Change in Net Assets
$81,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,244
Total Revenue per Audited Statements
$837,244
Total Revenue per Form 990
$837,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,829
Salaries, Compensation, and Employee Benefits$286,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,021$47,351-$175,372
Current Officers, Directors, Trustees, and Key Employees-$51,785-$51,785
Comp Disqual Persons-$35,750-$35,750
Occupancy$25,945$7,605-$33,550
Payroll Taxes$11,878$11,878-$23,756
All Other Expenses$3,778$19,070-$22,848
Insurance$14,577$5,810-$20,387
Office Expenses-$20,246-$20,246
Other Expenses$14,781$2,492-$17,273
Advertising-$10,945-$10,945
Fees for Services Other-$10,613-$10,613
Fees for Services Accounting-$4,500-$4,500
Fees for Service Investment Mgmnt Fees-$3,101-$3,101
Fees for Services Legal-$2,420-$2,420
Total Functional Expenses$515,836$239,656$0$755,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,492
Total Expenses per Audited Statements$755,492
Total Expenses per Form 990$755,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,676
Fundraising Direct Expenses$15,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kates Living Ro$7,985$7,985$72$7,913
Duveneck$6,686$6,686$2,055$4,631
Total Events$14,671$14,671$14,456$215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The governing body reviews the 990 as part of one of the board meetings.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

Filer Name
The Baker - Hunt Foundation
EIN
61-0445824
Phone
8594310020
Address
620 GREENUP STREET, COVINGTON, KY 41011

Signing Officer

Name
Karen Etling
Title
Executive Director
Phone
8594310020
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Sartori
Formed
1922
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Firm
Anneken Huey & Moser Pllc
Address
909 WRIGHTS SUMMIT PARKWAY STE 12, FORT WRIGHT, KY 41011
Preparer
Kevin J Moser CPA
Phone
8593315622
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Art education and appreciation

Form 990, Part XI, Line 9

Adjustment for perm. Restricted bldg renovation 176,112

Financial Statement Notes

Schedule D, Page 4, Part XIII

The foundation has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The foundation recognized no interest or penalties in the statement of functional expenses-cash basis for the twelve months ended december 31, 2017. If the situation arose in which the foundation would have interest to recognize, it would recognize this as interest expense, and penalties would be recognized in other expenses. Tax years still open under federal and state statute limitations remain subject to review and change.

Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINE ARTS APPRECIATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010945
IRS990/AdvertisingGrp/TotalAmt010945
IRS990/AllOtherContributionsAmt0195474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03778
IRS990/AllOtherExpensesGrp/TotalAmt022848
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE BAKER-HUNT FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08594310020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 GREENUP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0475518
IRS990/CashNonInterestBearingGrp/EOYAmt0411248
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051785
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051785
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035750
IRS990/CompDisqualPersonsGrp/TotalAmt035750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0438772
IRS990/CYOtherExpensesAmt0468829
IRS990/CYOtherRevenueAmt04362
IRS990/CYProgramServiceRevenueAmt0198636
IRS990/CYRevenuesLessExpensesAmt081752
IRS990/CYSalariesCompEmpBnftPaidAmt0286663
IRS990/CYTotalExpensesAmt0755492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ART EDUCATION AND APPRECIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02420
IRS990/FeesForServicesLegalGrp/TotalAmt02420
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010613
IRS990/FeesForServicesOtherGrp/TotalAmt010613
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03101
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ GRUBOW
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SARTORI
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DICKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRYL ETLING
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA SCHINDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015926
IRS990/FundraisingGrossIncomeAmt017676
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0853170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05810
IRS990/InsuranceGrp/ProgramServicesAmt014577
IRS990/InsuranceGrp/TotalAmt020387
IRS990/InvestmentIncomeGrp/ExclusionAmt0438772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0438772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01251522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01397544
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART EDUCATION & APPRECIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01727040
IRS990/NetAssetsOrFundBalancesEOYAmt01984904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07605
IRS990/OccupancyGrp/ProgramServicesAmt025945
IRS990/OccupancyGrp/TotalAmt033550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020246
IRS990/OfficeExpensesGrp/TotalAmt020246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0176112
IRS990/OtherChangesInNetAssetsAmt0176112
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ALTERATIONS & IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12492
IRS990/OtherExpensesGrp/ProgramServicesAmt0153461
IRS990/OtherExpensesGrp/ProgramServicesAmt1135089
IRS990/OtherExpensesGrp/ProgramServicesAmt228306
IRS990/OtherExpensesGrp/ProgramServicesAmt314781
IRS990/OtherExpensesGrp/TotalAmt0153461
IRS990/OtherExpensesGrp/TotalAmt1135089
IRS990/OtherExpensesGrp/TotalAmt234396
IRS990/OtherExpensesGrp/TotalAmt317273
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02612
IRS990/OtherRevenueTotalAmt02612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011878
IRS990/PayrollTaxesGrp/ProgramServicesAmt011878
IRS990/PayrollTaxesGrp/TotalAmt023756
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0176112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SARTORI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198636
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ART EDUCATION AND APPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0364037
IRS990/PYOtherExpensesAmt0371426
IRS990/PYOtherRevenueAmt017185
IRS990/PYProgramServiceRevenueAmt0188899
IRS990/PYRevenuesLessExpensesAmt072992
IRS990/PYSalariesCompEmpBnftPaidAmt0224972
IRS990/PYTotalExpensesAmt0596398
IRS990/PYTotalRevenueAmt0669390
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198636
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0755492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0US BANK MANSION RESERVE
IRS990ScheduleD/RevenueSubtotalAmt0837244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF FUNCTIONAL EXPENSES-CASH BASIS FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2017. IF THE SITUATION AROSE IN WHICH THE FOUNDATION WOULD HAVE INTEREST TO RECOGNIZE, IT WOULD RECOGNIZE THIS AS INTEREST EXPENSE, AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176112
IRS990ScheduleD/TotalExpensesPerForm990Amt0755492
IRS990ScheduleD/TotalRevenuePerForm990Amt0837244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755492
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MEDIA RELEASES ARE ACCOMPANIED BY A STATEMENT THAT ALL ACTIVITIES ARE OPEN TO EVERYONE ON A NON-DISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E PART I, LINE 4 EXPLANATION OF DOCUMENT RETENTION MAINTAINING RECORDS INDICATING RACIAL COMPOSITION OF THE ORGANIZATION WOULD CONFLICT WITH THE NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014456
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07489
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KATES LIVING RO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUVENECK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0223
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0255
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA SCHINDLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART EDUCATION AND APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS THE 990 AS PART OF ONE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR PERM. RESTRICTED BLDG RENOVATION 176,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01727040
IRS990/TotalAssetsEOYAmt01984904
IRS990/TotalAssetsGrp/BOYAmt01727040
IRS990/TotalAssetsGrp/EOYAmt01984904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195474
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01727040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01984904
IRS990/TotalOtherProgSrvcExpenseAmt03045
IRS990/TotalProgramServiceExpensesAmt0515836
IRS990/TotalProgramServiceRevenueAmt0198636
IRS990/TotalReportableCompFromOrgAmt035750
IRS990/TotalRevenueGrp/ExclusionAmt0443134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837244
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01984904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01727040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01808792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 GREENUP ST
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BAKERHUNT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ETLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08594310020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAKER - HUNT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0610445824
ReturnHeader/Filer/PhoneNum08594310020
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 GREENUP STREET
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5681DCEE68F3BB1FEC420C19C92E906B1E889F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5681DCEE68F3BB1FEC420C19C92E906B1E889F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.230.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113799330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNEKEN HUEY & MOSER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 WRIGHTS SUMMIT PARKWAY STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593315622
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J MOSER CPA
ReturnHeader/ReturnTs02018-11-15T13:30:07-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.95$0.92$0.02
2023Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.92$0.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.86$0.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.79$0.58$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.76$1.96$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.82$1.01$0.19
2018Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.84$0.76$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.67$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.39$0.62$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.42