Civic Intelligence

John H and Carla S Baker Family Foundation

990PF • Fiscal year 2016 • EIN 73-1629020

Feb 01, 2015 to Jan 31, 2016 • Filed on May 17, 2016

9121 Elizabeth RoadHouston, TX 77055

(713) 626-7411

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$63

Down $1 (-1.6%) from 2015

Net Assets

Down

$63

Down $1 (-1.6%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue

Flat

$500

Flat from 2015

Expenses

Up

$501

Up $23 (+4.8%) from 2015

Net Income

Down

-$1

Down $23 (-105%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2010: $30Liabilities 2010: $0Net Assets 2010: $302010Assets 2011: $20Liabilities 2011: $0Net Assets 2011: $202011Assets 2012: $1,000Liabilities 2012: $0Net Assets 2012: $1,0002012Assets 2013: $528Liabilities 2013: $1Net Assets 2013: $5282013Assets 2014: $42Liabilities 2014: $1Net Assets 2014: $422014Assets 2015: $64Liabilities 2015: $1Net Assets 2015: $642015Assets 2016: $63Liabilities 2016: $0Net Assets 2016: $632016Assets 2017: $75Liabilities 2017: $0Net Assets 2017: $752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$63
Liabilities$0
Net Assets$63

Operations Trend

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

$2.0K$1.0K$0-$1.0KExpenses 2010: $3942010Expenses 2011: $4102011Expenses 2012: $4802012Revenue 2013: $1Expenses 2013: $472Net Income 2013: -$4712013Revenue 2014: $1Expenses 2014: $486Net Income 2014: -$4852014Revenue 2015: $500Expenses 2015: $478Net Income 2015: $222015Revenue 2016: $500Expenses 2016: $501Net Income 2016: -$12016Revenue 2017: $658Expenses 2017: $646Net Income 2017: $122017Revenue 2018: $1,500Expenses 2018: $1,575Net Income 2018: -$752018

Highlighted filing

2016

Revenue$500
Expenses$501
Net Income-$1
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 17, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H BAKER IIIPresident-$0--
CARLA S BAKERVice Pres.-$0--
JACOB F BAKERSecretary-$0--
JASON S BAKERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
John H and Carla S Baker
EIN
73-1629020
Phone
7136267411
Address
9121 ELIZABETH ROAD, HOUSTON, TX 77055

Signing Officer

Name
John H Baker Iii
Title
President
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Richard M Tange
Phone
7138801120
Raw XML Appendix177 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt02015 FORM 990-PFPAGE 1, LINE 16b ACCOUNTING FEESACCOUNTING FEES OF $501 PAID TO TANGE, MANN & GARZA, P.C. FOR PREPARATION, REVIEW, AND CLERICAL PROCESSING OF THE 2014 FORM 990-PF (FEDERAL RETURN OF PRIVATE FOUNDATION FOR THE YEAR ENDED JANUARY 31, 2015)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN H BAKER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CARLA S BAKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACOB F BAKER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H BAKER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN H AND CARLA S BAKER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0731629020
ReturnHeader/Filer/PhoneNum07136267411
ReturnHeader/Filer/USAddress/AddressLine1Txt09121 ELIZABETH ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tange Mann & Garza PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 North Loop West Suite 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770081711
ReturnHeader/PreparerPersonGrp/PhoneNum07138801120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Tange
ReturnHeader/ReturnTs02016-05-18T04:48:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

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