Civic Intelligence

Eula Mae and John Baugh Foundation

990PF • Fiscal year 2015 • EIN 76-0457820

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
15329 Clevedon LaneHouston, TX 77040

(713) 466-4945

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

58th percentile

7.5%

Higher net margin than 58% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$205,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

6.4%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$141,397,616

Up $719,210 (+0.5%) from 2014

Net Assets

$141,397,616

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin58th percentile

Revenue

Up

$9,629,553

Up $581,564 (+6.4%) from 2014

Expenses

Up

$8,910,343

Up $257,591 (+3.0%) from 2014

Net Income

Up

$719,210

Up $323,973 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300M$200M$100M$0Assets 2011: $142,142,784Liabilities 2011: $02011Assets 2012: $140,567,234Liabilities 2012: $176,9032012Assets 2013: $141,279,932Liabilities 2013: $110,0282013Assets 2014: $140,678,406Liabilities 2014: $02014Assets 2015: $141,397,616Liabilities 2015: $0Net Assets 2015: $141,397,6162015Assets 2016: $140,819,220Liabilities 2016: $56,107Net Assets 2016: $140,763,1132016Assets 2017: $146,368,374Liabilities 2017: $0Net Assets 2017: $146,368,3742017Assets 2018: $150,501,285Liabilities 2018: $13,296Net Assets 2018: $150,487,9902018Assets 2019: $153,203,923Liabilities 2019: $0Net Assets 2019: $153,203,9232019Assets 2020: $156,925,441Liabilities 2020: $0Net Assets 2020: $156,925,4412020Assets 2021: $172,592,135Liabilities 2021: $15,951Net Assets 2021: $172,576,1842021Assets 2022: $175,304,783Liabilities 2022: $606Net Assets 2022: $175,304,1772022Assets 2023: $255,683,801Liabilities 2023: $12023Assets 2024: $259,159,458Liabilities 2024: $25Net Assets 2024: $259,159,4332024

Highlighted filing

2015

Assets$141,397,616
Liabilities$0
Net Assets$141,397,616
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,332,957Expenses 2011: $7,753,282Net Income 2011: -$2,420,3252011Revenue 2012: $5,933,155Expenses 2012: $7,685,587Net Income 2012: -$1,752,4322012Revenue 2013: $8,759,837Expenses 2013: $7,980,264Net Income 2013: $779,5732013Revenue 2014: $9,047,989Expenses 2014: $8,652,752Net Income 2014: $395,2372014Revenue 2015: $9,629,553Expenses 2015: $8,910,343Net Income 2015: $719,2102015Revenue 2016: $8,467,102Expenses 2016: $9,101,605Net Income 2016: -$634,5032016Revenue 2017: $15,895,796Expenses 2017: $10,290,535Net Income 2017: $5,605,2612017Revenue 2018: $14,884,333Expenses 2018: $10,764,717Net Income 2018: $4,119,6162018Revenue 2019: $13,345,207Expenses 2019: $10,629,274Net Income 2019: $2,715,9332019Revenue 2020: $14,780,988Expenses 2020: $11,059,470Net Income 2020: $3,721,5182020Revenue 2021: $27,686,076Expenses 2021: $12,035,333Net Income 2021: $15,650,7432021Revenue 2022: $16,294,741Expenses 2022: $13,562,632Net Income 2022: $2,732,1092022Revenue 2023: $31,413,924Expenses 2023: $14,210,875Net Income 2023: $17,203,0492023Revenue 2024: $10,183,915Expenses 2024: $16,401,762Net Income 2024: -$6,217,8472024

Highlighted filing

2015

Revenue$9,629,553
Expenses$8,910,343
Net Income$719,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS C CHILESTreasurer, Exec DirectorPT$205,000-$205,000
BARBARA N BAUGHPresident-$0--
JACQUELINE B MOOREVice President-$0--
JULIA B CLOUDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Eula Mae and John Baugh Foundation
EIN
76-0457820
In Care Of
% DOUG CHILES
Phone
7134664945
Address
15329 CLEVEDON LANE, HOUSTON, TX 77040

Signing Officer

Name
Douglas C Chiles
Title
Treasurer
Phone
7134664945
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Nancy L Bailey
Phone
7136220016
Raw XML AppendixShowing 400 of 432 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.225877
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt087628
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08126053
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015329 CLEVEDON LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077040
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DOUG CHILES
IRS990PF/StatementsRegardingActyGrp/PhoneNum07134664945
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN F BAUGH AND EULA MAE BAUGH WE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CONTRIBUTED MORE THAN 2 OF TOTAL C
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2AND EULA MAE BAUGH ARE NOW DECEASED
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3BENEFICIARY OF JOHN BAUGH'S DEFERRE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm4FUNDS FROM THE PLAN EULA MAE BAUG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm5IN 2008 2009 AND 2010 THE BARBAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm6CONTRIBUTED FUNDS IN 2010-2015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08031791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077040
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08031791
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/AppliedToCurrentYearAmt03047002
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05079051
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08194585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08126053
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05147583
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05079051
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARBARA BAUGH CHARITABLE LEAD TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BARBARA BAUGH CHARITABLE LEAD TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt040 HIGH CRESCENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt140 HIGH CRESCENT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078257
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178257
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt170137
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt041690
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt18957
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FEDERAL INCOME TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010592
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010592
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES & MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX WITHHELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031366
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113518
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22740
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECURITIES TRADING INCOME FROM PSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SPECIAL SITUATIONS TECHNOLOGY FUND II
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SPECIAL SITUATIONS FUND III QP, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ALKEON GROWTH RJ PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4ALLIANCEBERNSTEIN DBT-EUROPEAN OPPORT
OtherIncomeSchedule2/OtherIncomeDetail/Desc5lazard
OtherIncomeSchedule2/OtherIncomeDetail/Desc6FIDELITY IN LIEU PAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-35803
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-39798
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-56992
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3146484
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt41927
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5609
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-35803
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-39798
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-56992
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3146484
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41927
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5609

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,397,616
Liabilities
$0
Net assets
$141,397,616
Revenue
$9,629,553
Expenses
$8,910,343
Net income
$719,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$259$0.00$259$10.2$16.4$6.22
2023Summary only. Only limited summary data is available for this year.$256$0.00$31.4$14.2$17.2
2022Detailed filing. Detailed filing data is available for this year.$175$0.00$175$16.3$13.6$2.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$0.02$173$27.7$12.0$15.7
2020Detailed filing. Detailed filing data is available for this year.$157$0.00$157$14.8$11.1$3.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$0.00$153$13.3$10.6$2.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$0.01$150$14.9$10.8$4.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$0.00$146$15.9$10.3$5.61
2016Detailed filing. Detailed filing data is available for this year.$141$0.06$141$8.47$9.10$0.63
2015Detailed filing. Detailed filing data is available for this year.$141$0.00$141$9.63$8.91$0.72
2014Summary only. Only limited summary data is available for this year.$141$0.00$9.05$8.65$0.40
2013Summary only. Only limited summary data is available for this year.$141$0.11$8.76$7.98$0.78
2012Summary only. Only limited summary data is available for this year.$141$0.18$5.93$7.69$1.75
2011Summary only. Only limited summary data is available for this year.$142$0.00$5.33$7.75$2.42