Civic Intelligence

Ricky and Kelly Baker Foundation

990PF • Fiscal year 2017 • EIN 82-3784493

Nov 20, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization Profile
2322 Harts Bluff RoadMount Pleasant, TX 75455

(430) 222-3309

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $7,210Liabilities 2019: $0Net Assets 2019: $7,2102019Assets 2020: $730Liabilities 2020: $0Net Assets 2020: $7302020Assets 2021: $4,730Liabilities 2021: $0Net Assets 2021: $4,7302021Assets 2022: $2,230Liabilities 2022: $0Net Assets 2022: $2,2302022Assets 2023: $1,405Liabilities 2023: $12023

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $5,000Expenses 2019: $1,260Net Income 2019: $3,7402019Revenue 2020: $0Expenses 2020: $6,480Net Income 2020: -$6,4802020Revenue 2021: $10,000Expenses 2021: $6,000Net Income 2021: $4,0002021Revenue 2022: $0Expenses 2022: $2,500Net Income 2022: -$2,5002022Revenue 2023: $5,000Expenses 2023: $5,825Net Income 2023: -$8252023

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 20, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BAKERPresident-$0--
KELLY BAKERVP/Secretary-$0--
STAN GARRETTVP/Treasurer-$0--
TAMMY FOSTERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ricky & Kelly Baker Foundation
EIN
82-3784493
Phone
4302223309
Address
2322 Harts Bluff Road, Mount Pleasant, TX 75455

Signing Officer

Name
Richard W Baker
Title
President
Phone
4302223309
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Davis Griffin LLP
Address
PO Box 1933, Longview, TX 75606-1933
Preparer
James T Davis CPA
Phone
9037537261
Raw XML Appendix171 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/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICHARD BAKER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04302223309
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ricky & Kelly Baker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0823784493
ReturnHeader/Filer/PhoneNum04302223309
ReturnHeader/Filer/USAddress/AddressLine1Txt02322 Harts Bluff Road
ReturnHeader/Filer/USAddress/CityNm0Mount Pleasant
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075455
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.204.61.184
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:20:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Griffin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756061933
ReturnHeader/PreparerPersonGrp/PhoneNum09037537261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T DAVIS CPA
ReturnHeader/ReturnTs02018-08-09T06:21:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-11-20
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$5.00$5.83$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.00$2.50$2.50
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$10.0$6.00$4.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.00$6.48$6.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.00$7.21$5.00$1.26$3.74
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits