Civic Intelligence

Baron and Blue Foundation

990PF • Fiscal year 2013 • EIN 75-2965720

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
3811 Turtle Creek Blvd Suite 800Suite75219

(214) 692-5789

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-119%

Higher net margin than 5% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$20,880

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-7.6%

Faster asset growth than 13% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,053,252

Down $331,255 (-7.6%) from 2012

Net Assets

Down

$4,032,076

Down $341,343 (-7.8%) from 2012

Liabilities

Up

$21,176

Up $10,088 (+91%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$287,193

No earlier filing loaded for comparison.

Expenses

Down

$630,146

Down $96,222 (-13%) from 2012

Net Income

-$342,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,754,047Liabilities 2010: $0Net Assets 2010: $3,754,0472010Assets 2011: $3,426,700Liabilities 2011: $0Net Assets 2011: $3,426,7002011Assets 2012: $4,384,507Liabilities 2012: $11,088Net Assets 2012: $4,373,4192012Assets 2013: $4,053,252Liabilities 2013: $21,176Net Assets 2013: $4,032,0762013Assets 2014: $5,627,470Liabilities 2014: $1,543Net Assets 2014: $5,625,9272014Assets 2015: $5,493,690Liabilities 2015: $0Net Assets 2015: $5,493,6902015Assets 2016: $4,985,591Liabilities 2016: $270Net Assets 2016: $4,985,3212016Assets 2019: $3,116,339Liabilities 2019: $52,5642019Assets 2020: $2,467,490Liabilities 2020: $52,564Net Assets 2020: $2,414,9262020Assets 2021: $2,636,824Liabilities 2021: $52,564Net Assets 2021: $2,584,2602021Assets 2022: $2,255,430Liabilities 2022: $52,564Net Assets 2022: $2,202,8662022Assets 2023: $3,013,147Liabilities 2023: $52,564Net Assets 2023: $2,960,5832023Assets 2024: $3,192,033Liabilities 2024: $52,564Net Assets 2024: $3,139,4692024

Highlighted filing

2013

Assets$4,053,252
Liabilities$21,176
Net Assets$4,032,076
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $567,2602010Expenses 2011: $715,8102011Expenses 2012: $726,3682012Revenue 2013: $287,193Expenses 2013: $630,146Net Income 2013: -$342,9532013Revenue 2014: $2,256,026Expenses 2014: $662,175Net Income 2014: $1,593,8512014Revenue 2015: $332,796Expenses 2015: $465,033Net Income 2015: -$132,2372015Revenue 2016: $13,157Expenses 2016: $882,721Net Income 2016: -$869,5642016Revenue 2019: $196,275Expenses 2019: $1,168,436Net Income 2019: -$972,1612019Revenue 2020: $207,667Expenses 2020: $844,422Net Income 2020: -$636,7552020Revenue 2021: $806,199Expenses 2021: $636,876Net Income 2021: $169,3232021Revenue 2022: $67,847Expenses 2022: $449,989Net Income 2022: -$382,1422022Revenue 2023: $1,019,763Expenses 2023: $261,615Net Income 2023: $758,1482023Revenue 2024: $511,146Expenses 2024: $329,546Net Income 2024: $181,6002024

Highlighted filing

2013

Revenue$287,193
Expenses$630,146
Net Income-$342,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA ASHMOREExecutive DirectorFT$20,880-$20,880
LISA A BLUE BARONDirector/President/Treasurer-$0--
ROBERT M GREENBERGDirector-$0--
COURTNEY BARONDirector/Vice Pres/Secretary-$0--
LAURA MILLERDirector-$0--
BETH TAYLORDirector-$0--
Filing and Contact Details

Filer

EIN
75-2965720
In Care Of
% LARA ASHMORE
Phone
2146925789

Signing Officer

Name
Lara Ashmore
Title
Executive Director
Phone
2146925789
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce Levi
Phone
2148717500
Raw XML AppendixShowing 400 of 847 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc020,814.699 SHS PIMCO TOTAL RETURN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TWM INTERNATIONAL EQUITIES 2006, L.P.- SHORT TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2TWM INTERNATIONAL EQUITITIES 2006, LP- LONG-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3TWM HIGH YIELD 2008 PARTNERSHIP, L.P.- SHORT-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4TWM HIGH YIELD 2008 PARTNERSHIP, L.P.- LONG-TERM CAPITAL GIAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TWM SELECT EQUITY PARTNERSHIP, L.P.- SHORT-TERM GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6TWM SELECT EQUITY PARTNERSHIP, L.P.- LONG-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc77,936.56 SHS WESTWOOD INCOME OPPORTUNITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc89,303.721 SHS PIMCO ALL ASSET ALL AUTHORITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc94,035.494 SHS WESTWOOD INCOME OPPORTUNITY FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10CAPITAL GAIN DIVIDENDS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETED BARON AND BLUE FOUNDATION APPLICATION WITH THE FOLLOWING: A. ONE PAGE COVER LETTER GIVING A BRIEF HISTORY OF THE ORGANIZATION B. DESCRIPTION OF HOW THE FUNDS WILL BE USED. INCLUDE A LIST OF ANTICIPATED RESULTS AND A TIMETABLE OF IMPLEMENTATION. ALSO INCLUDE HOW THE PROJECT WILL BE SUPPORTED AFTER THE GRANT PERIOD (INCLUDE PROJECTED INCOME SOURCES). THIS SHOULD BE 3 TO 4 PAGES DOUBLE-SPACED. C. DOCUMENTATION OF ORGANIZATION'S 501C (3) TAX EXEMPT STATUS D. LIST OF BOARD OFFICERS/TRUSTEES (INCLUDE THEIR PROFESSIONS) E. PROGRAM/PROJECT BUDGET (INCOME AND EXPENSES) F. CURRENT OPERATING BUDGET FOR ENTIRE ORGANIZATION (INCOME AND EXPENSES) G. CURRENT YTD INCOME/EXPENSE STATEMENT H. IRS FORM 990 FROM LAST 2 YEARS I. COPY OF ORGANIZATION ANNUAL REPORT J. LIST OTHER GRANTS OR MATCHING FUNDS APPLIED FOR BY YOUR ORGANIZATION FOR THIS PROGRAM K. LIST OTHER FUNDS/GRANTS RECEIVED BY YOUR ORGANIZATION FOR THIS PROGRAM L. COPIES OF THE LAST TWO BOARD MEETING MINUTES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0EXECUTIVE DIRECTOR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode075225
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE BOARD OF DIRECTORS OF THE CORPORATION WILL AUTHORIZE CONTRIBUTIONS TO IRC SECTION 501(C)(3) ORGANIZATIONS TO SUPPORT CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY OR CULTURAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 1 OCTOBER 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LISA A BLUE BARON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,053,252
Liabilities
$21,176
Net assets
$4,032,076
Revenue
$287,193
Expenses
$630,146
Net income
-$342,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$0.51$0.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$1.02$0.26$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$0.07$0.45$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.41$0.21$0.84$0.64
2019Summary only. Only limited summary data is available for this year.$3.12$0.05$0.20$1.17$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.01$0.88$0.87
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.33$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.26$0.66$1.59
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$0.29$0.63$0.34
2012Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.73
2011Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.72
2010Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.57