Civic Intelligence

Baier Family Foundation

990PF • Fiscal year 2023 • EIN 83-2933859

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

Organization Profile
2041 Brentwood DriveHouston, TX 77019

(512) 426-0212

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1074%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,416,350

Up $230,842 (+19%) from 2022

Net Assets

Up

$1,407,795

Up $222,287 (+19%) from 2022

Liabilities

Up

$8,555

Up $8,554 (+855400%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin90th percentile

Revenue

Up

$379,518

Up $347,196 (+1074%) from 2022

Expenses

Up

$157,231

Up $35,442 (+29%) from 2022

Net Income

Up

$222,287

Up $311,754 (+348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,073,677Liabilities 2019: $02019Assets 2020: $1,272,319Liabilities 2020: $1Net Assets 2020: $1,272,3192020Assets 2021: $1,275,322Liabilities 2021: $347Net Assets 2021: $1,274,9752021Assets 2022: $1,185,508Liabilities 2022: $1Net Assets 2022: $1,185,5082022Assets 2023: $1,416,350Liabilities 2023: $8,555Net Assets 2023: $1,407,7952023Assets 2024: $1,618,521Liabilities 2024: $10,586Net Assets 2024: $1,607,9352024

Highlighted filing

2023

Assets$1,416,350
Liabilities$8,555
Net Assets$1,407,795
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2019: $374,646Expenses 2019: $50,069Net Income 2019: $324,5772019Revenue 2020: $266,104Expenses 2020: $67,462Net Income 2020: $198,6422020Revenue 2021: $116,854Expenses 2021: $114,198Net Income 2021: $2,6562021Revenue 2022: $32,322Expenses 2022: $121,789Net Income 2022: -$89,4672022Revenue 2023: $379,518Expenses 2023: $157,231Net Income 2023: $222,2872023Revenue 2024: $379,960Expenses 2024: $179,820Net Income 2024: $200,1402024

Highlighted filing

2023

Revenue$379,518
Expenses$157,231
Net Income$222,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE B GWINPresident-$0--
JOHN L BAIER IIISecretary-$0--
ALEXA M BAIERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Baier Family Foundation
EIN
83-2933859
Phone
5124260212
Address
2041 BRENTWOOD DRIVE, HOUSTON, TX 77019

Signing Officer

Name
Katherine B Gwin
Title
President
Signed
2024-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Garry G Landowski CPA
Address
2223 Wroxton, Houston, TX 77005
Preparer
Garry G Landowski
Phone
7135232740
Raw XML Appendix400 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT PROGRAMS WHICH INTRODUCE AMERICAN YOUTH TO THE PRINCIPLES OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, AND TRADITIONAL VALUES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SUPPORT TO MUSICIANS TO HELP THEM REALIZE THEIR MISSION OF CREATING PERSONAL RELATIONSHIPS THROUGH MUSIC.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT PROGRAMS TO EQUIP LOCAL CHURCHES TO RESCUE PEOPLE FROM THE EVILS OF SLAVERY, EMPOWER LEADERS WITH TRAINING AND TOOLS AND MULTIPLY MOVEMENTS THAT IMPACT THEIR WORLD FOR GOOD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE MISSION TO INSPIRE NON-RELIGIOUS HOUSTONIANS TO FOLLOW JESUS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE MAISHA MAPYA SCHOOL WHICH PROVIDES EDUCATION, MEANINGFUL RELATIONSHIPS AND DAILY CARE TO STUDENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT GENERAL OPERATIONS OF THE COLLEGE WHICH OFFERS STUDENTS A LIBERAL ARTS EDUCATION THAT IS STEEPED IN THE HISTORICAL ROOTS OF THE WESTERN HERITAGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO ENSURE THAT THE MOVIE "THE CHOSEN" ABOUT THE TEACHINGS AND LIFE OF JESUS CHRIST IS PRODUCED AND DISTRIBUTED INTO 600 LANGUAGES AROUND THE WORLD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB CHAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUB CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUB CHAR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LIVING STONE GLOBAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6COME SEE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 6543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32429 BISSONNET STREET 610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45424 SUNOL BLVD STE 10 PMB 113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt533 EAST COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62601 OBERLIN ROAD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07341
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0191466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07341
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087586
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0191466
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103880
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KATHERINE B GWIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02041 BRENTWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077019
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0334913
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0224913
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0472 UNITS - SPDR S&P 500 ETF TRUST (CUSIP 78462F103)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0660
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1628
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0818
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1629
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0818
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1629
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03011
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXPENSE FUNDING ADVANCE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08555
TaxesSchedule/TaxesDetail/Amt0499
TaxesSchedule/TaxesDetail/Amt1166
TaxesSchedule/TaxesDetail/CategoryTxt02023 EXCISE TAX PER FORM 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0166
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE B GWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAIER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAIE
ReturnHeader/Filer/EIN0832933859
ReturnHeader/Filer/PhoneNum05124260212
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 BRENTWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760441717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garry G Landowski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02223 Wroxton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077005
ReturnHeader/PreparerPersonGrp/PhoneNum07135232740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY G LANDOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-09T10:28:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,350
Liabilities
$8,555
Net assets
$1,407,795
Revenue
$379,518
Expenses
$157,231
Net income
$222,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$0.38$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.38$0.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.12$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.27$0.07$0.20
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$0.37$0.05$0.32