Civic Intelligence

Charles Lawson Bauer Foundation

EIN 82-2117050 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

11.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

6th percentile

-333%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$280,435

Down $70,607 (-20%) from 2022

Liabilities

Up

$211,669

Up $61,524 (+41%) from 2022

Net Assets

Down

$68,766

Down $132,131 (-66%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$18,248

Up $78,695 (+130%) from 2022

Expenses

Up

$79,016

Up $28,175 (+55%) from 2022

Net Income

Up

-$60,768

Up $50,520 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $320,134Liabilities 2018: $0Net Assets 2018: $320,1342018Assets 2020: $371,476Liabilities 2020: $0Net Assets 2020: $371,4762020Assets 2022: $351,042Liabilities 2022: $150,145Net Assets 2022: $200,8972022Assets 2024: $280,435Liabilities 2024: $211,669Net Assets 2024: $68,7662024

Highlighted filing

2024

Assets$280,435
Liabilities$211,669
Net Assets$68,766
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2018: $93,690Expenses 2018: $83,550Net Income 2018: $10,1402018Revenue 2020: $164,676Expenses 2020: $167,554Net Income 2020: -$2,8782020Revenue 2022: -$60,447Expenses 2022: $50,841Net Income 2022: -$111,2882022Revenue 2024: $18,248Expenses 2024: $79,016Net Income 2024: -$60,7682024

Highlighted filing

2024

Revenue$18,248
Expenses$79,016
Net Income-$60,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,435
Liabilities
$211,669
Net assets
$68,766
Revenue
$18,248
Expenses
$79,016
Net income
-$60,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$2.12$0.69$0.18$0.79$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.51$1.50$2.01$0.60$0.51$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.65$1.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.94$0.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HellwigDir, Pres, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Charles Lawson Bauer Foundation
EIN
82-2117050
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
dennis hellwig
Title
president
Phone
8008391754
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix287 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015593
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029228
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0135047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0249067
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0135047
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056161
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040568
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0286234
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0245666
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010636
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0170340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0211669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09365
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03943
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0dennis hellwig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Charles Lawson Bauer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0822117050
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-05-09T14:49:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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