Civic Intelligence

B & B Foundation

990PF • Fiscal year 2013 • EIN 75-2813025

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

Organization Profile
8200 Boat Club Road No 10076179
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$791,400

Up $114,639 (+17%) from 2012

Net Assets

$789,900

No earlier filing loaded for comparison.

Liabilities

Flat

$1,500

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,602

Down $7,907 (-54%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $689,914Liabilities 2011: $1,5002011Assets 2012: $676,761Liabilities 2012: $1,5002012Assets 2013: $791,400Liabilities 2013: $1,500Net Assets 2013: $789,9002013Assets 2014: $1,019,279Liabilities 2014: $1,500Net Assets 2014: $1,017,7792014Assets 2015: $1,086,017Liabilities 2015: $1,500Net Assets 2015: $1,084,5172015Assets 2016: $1,236,392Liabilities 2016: $1,500Net Assets 2016: $1,234,8922016Assets 2017: $1,349,423Liabilities 2017: $1,500Net Assets 2017: $1,347,9232017Assets 2018: $1,409,777Liabilities 2018: $1,500Net Assets 2018: $1,408,2772018Assets 2019: $1,323,769Liabilities 2019: $1,500Net Assets 2019: $1,322,2692019Assets 2020: $1,458,059Liabilities 2020: $1,500Net Assets 2020: $1,456,5592020Assets 2021: $1,571,943Liabilities 2021: $1,500Net Assets 2021: $1,570,4432021Assets 2022: $1,985,280Liabilities 2022: $1,500Net Assets 2022: $1,983,7802022Assets 2023: $2,390,419Liabilities 2023: $1,500Net Assets 2023: $2,388,9192023Assets 2024: $2,843,956Liabilities 2024: $1,500Net Assets 2024: $2,842,4562024Assets 2025: $3,057,410Liabilities 2025: $500Net Assets 2025: $3,056,9102025

Highlighted filing

2013

Assets$791,400
Liabilities$1,500
Net Assets$789,900
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $2,932Expenses 2011: $22,435Net Income 2011: -$19,5032011Revenue 2012: $1,356Expenses 2012: $14,509Net Income 2012: -$13,1532012Expenses 2013: $6,6022013Revenue 2014: $251,354Expenses 2014: $23,475Net Income 2014: $227,8792014Revenue 2015: $101,615Expenses 2015: $34,877Net Income 2015: $66,7382015Revenue 2016: $208,522Expenses 2016: $58,147Net Income 2016: $150,3752016Revenue 2017: $210,219Expenses 2017: $97,188Net Income 2017: $113,0312017Revenue 2018: $112,906Expenses 2018: $52,552Net Income 2018: $60,3542018Revenue 2019: $14,371Expenses 2019: $100,379Net Income 2019: -$86,0082019Revenue 2020: $211,454Expenses 2020: $77,164Net Income 2020: $134,2902020Revenue 2021: $205,106Expenses 2021: $91,222Net Income 2021: $113,8842021Revenue 2022: $504,753Expenses 2022: $91,416Net Income 2022: $413,3372022Revenue 2023: $480,823Expenses 2023: $75,684Net Income 2023: $405,1392023Revenue 2024: $535,941Expenses 2024: $82,405Net Income 2024: $453,5362024Revenue 2025: $316,026Expenses 2025: $101,571Net Income 2025: $214,4552025

Highlighted filing

2013

Revenue-
Expenses$6,602
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY J BAKERDirector & President-$0--
DEBORRA L BAKERDirector & Secretary-$0--
MICHAEL W KEMPDirector-$0--
JAYLEE R BAKERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEALS ON WHEELS INCSUSTAINING FUNDPUBLICFT WORTH, TX, US$5,000
Paid GrantBLACK DOG CHARITYSUSTAINING FUNDPUBLICFT WORTH, TX, US$600
Filing and Contact Details

Filer

EIN
75-2813025
Raw XML Appendix339 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/AccountingFees/Amount0950
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01241
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01241
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01241
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0950
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps05600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss05600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0120000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0114639
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01241
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01241
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01241
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps05600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss06602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01241
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0121241
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01002
IRS990PF/BalanceSheets/AccountsPayableBOY01500
IRS990PF/BalanceSheets/AccountsPayableEOY01500
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0675261
IRS990PF/BalanceSheets/RetainedEarningsEOY0789900
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0676761
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0791400
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0791400
IRS990PF/BalanceSheets/TotalAssetsBOY0676761
IRS990PF/BalanceSheets/TotalAssetsEOY0791400
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0791400
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01500
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01500
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0676761
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0791400
IRS990PF/BalanceSheets/TotalNetAssetsBOY0675261
IRS990PF/BalanceSheets/TotalNetAssetsEOY0789900
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0114639
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0789900
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0675261
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0789900
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted037529
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj037529
IRS990PF/DistributableAmount/DistributableAmountBeforeDed037529
IRS990PF/DistributableAmount/MinimumInvestmentReturn037554
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome025
IRS990PF/DistributableAmount/TotalTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0791400
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0762525
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0762525
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011438
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037554
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0751087
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0762525
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY J BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBORRA L BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL W KEMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAYLEE R BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR & PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR & SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108200 BOAT CLUB ROAD SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118200 BOAT CLUB ROAD SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12407 N CEDAR RIDGE SUITE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138200 BOAT CLUB ROAD SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DUNCANVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3FT WORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076179
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode176179
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode376179
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0148268
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0148256
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.197389
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.020159
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.031106
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.007790
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.400239
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.527652
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0751087
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10669679
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20686372
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30699659
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40676659
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50584588
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions05600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1013500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2021350
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40270825
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50308459
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.986946
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions05600
IRS990PF/QualifyingDistributions/ExpensesAndContributions05600
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions05600
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DEBORRA L BAKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08172361675
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108200 BOAT CLUB ROAD SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FT WORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076179
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST WITH SUPPORT INFORMATION THAT EXPLAINS IN DETAIL THE REASON FOR THE REQUEST, INCLUDING FINANCIAL INFORMATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DEBORRA L BAKER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08172361675
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108200 BOAT CLUB ROAD SUITE 100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076179
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0GARY J BAKER
IRS990PF/SupplementaryInformation/ContributingManager1DEBORRA L BAKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUSTAINING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUSTAINING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLACK DOG CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MEALS ON WHEELS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102825 BLEDSOE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11320 SOUTH FREEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176104
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05600
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037529
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40237242
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50266716
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus031929
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY031929
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50234787
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0237242
IRS990PF/UndistributedIncome/ExcessFromYear40237242
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05600
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0472029
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0503958
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions060000
IRS990ScheduleB/ContributorInfo/AggregateContributions160000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108200 BOAT CLUB ROAD SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine118200 BOAT CLUB ROAD SUITE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0FT WORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1FT WORTH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076179
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode176179
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GARY J BAKER
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DEBORRA L BAKER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
SubstantialContributorsSch/SubstantialContributor/PersonName0GARY J BAKER
SubstantialContributorsSch/SubstantialContributor/PersonName1DEBORRA L BAKER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine108200 BOAT CLUB ROAD SUITE 100
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine118200 BOAT CLUB ROAD SUITE 100
SubstantialContributorsSch/SubstantialContributor/USAddress/City0FORT WORTH
SubstantialContributorsSch/SubstantialContributor/USAddress/City1FORT WORTH
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode076179
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode176179
TaxesSchedule/Taxes/Amount027
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0752813025
ReturnHeader/Filer/Name/BusinessNameLine10B & B FOUNDATION
ReturnHeader/Filer/NameControl0B&BF
ReturnHeader/Filer/Phone08172361675
ReturnHeader/Filer/USAddress/AddressLine108200 BOAT CLUB ROAD NO 100
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076179
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0DEBORRA L BAKER
ReturnHeader/Officer/Phone08172361675
ReturnHeader/Officer/Title0DIRECTOR & SECRETARY
ReturnHeader/PreparerFirm/EIN0752608885
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TURNER STONE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012700 PARK CENTRAL DR STE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075251
ReturnHeader/Preparer/Name0TODD ESTES CPA
ReturnHeader/Preparer/Phone09722391660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T15:22:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,400
Liabilities
$1,500
Net assets
$789,900
Revenue
-
Expenses
$6,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.32$0.10$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.54$0.08$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.48$0.08$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.50$0.09$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.21$0.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.21$0.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.21$0.06$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.10$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.02$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.00$0.02$0.02