Civic Intelligence

Eula Mae and John Baugh Foundation

990PF • Fiscal year 2017 • EIN 76-0457820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

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

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$261,531

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$146,368,374

Up $5,549,154 (+3.9%) from 2016

Net Assets

Up

$146,368,374

Up $5,605,261 (+4.0%) from 2016

Liabilities

Down

$0

Down $56,107 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin86th percentile

Revenue

Up

$15,895,796

Up $7,428,694 (+88%) from 2016

Expenses

Up

$10,290,535

Up $1,188,930 (+13%) from 2016

Net Income

Up

$5,605,261

Up $6,239,764 (+983%) from 2016

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

2017

Assets$146,368,374
Liabilities$0
Net Assets$146,368,374
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$15,895,796
Expenses$10,290,535
Net Income$5,605,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS C CHILESTreasurer, Exec DirectorPT$261,531-$261,531
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
2018-07-15
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 421 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077040
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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/Amt09136062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09136062
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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/AppliedToCurrentYearAmt04440359
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04831675
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08900580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09272034
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04460221
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04831675
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020330
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt071046
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt071046
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES & MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX WITHHELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022034
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt055599
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt178443
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22765
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SECURITIES TRADING INCOME FROM PSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SPECIAL SITUATIONS TECHNOLOGY FUND II
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SPECIAL SITUATIONS FUND III QP, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SPECIAL SITUATIONS LIFE SCIENCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4ALKEON GROWTH RJ PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc5ALLIANCEBERNSTEIN DBT-EUROPEAN OPPORT
OtherIncomeSchedule2/OtherIncomeDetail/Desc6LAZARD LTD
OtherIncomeSchedule2/OtherIncomeDetail/Desc7MISC RECOVERY BARCLAYS
OtherIncomeSchedule2/OtherIncomeDetail/Desc8TD AMERITRADE PROMOTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-39758
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-30862
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-8297
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-63671
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt456980
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt58052
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt61889
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt72000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-39758
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-30862
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-8297
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-63671
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt456980
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt58052
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt61889
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt72000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt056107
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNEXPIRED OPTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0538082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt14000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MONEY MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WEB SITE CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0538082
TaxesSchedule/TaxesDetail/Amt0150414
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C CHILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134664945
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/DisasterReliefTxt0hurricane harvey
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EULA MAE AND JOHN BAUGH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EULA
ReturnHeader/Filer/EIN0760457820
ReturnHeader/Filer/InCareOfNm0% DOUG CHILES
ReturnHeader/Filer/PhoneNum07134664945
ReturnHeader/Filer/USAddress/AddressLine1Txt015329 CLEVEDON LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,368,374
Liabilities
$0
Net assets
$146,368,374
Revenue
$15,895,796
Expenses
$10,290,535
Net income
$5,605,261
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
2017Detailed filing. Detailed filing data is available for this year.$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