Civic Intelligence

Baumann Foundation

990PF • Fiscal year 2011 • EIN 88-0439595

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 09, 2011

10616 E Michigan Ave85248-8806
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$981,867

Down $30,275 (-3.0%) from 2010

Net Assets

Down

$981,867

Down $30,275 (-3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$75,621

Up $21,554 (+40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,012,142Liabilities 2010: $0Net Assets 2010: $1,012,1422010Assets 2011: $981,867Liabilities 2011: $0Net Assets 2011: $981,8672011Assets 2012: $963,963Liabilities 2012: $0Net Assets 2012: $963,9632012Assets 2013: $891,732Liabilities 2013: $0Net Assets 2013: $891,7322013Assets 2014: $854,350Liabilities 2014: $0Net Assets 2014: $854,3502014Assets 2015: $834,699Liabilities 2015: $0Net Assets 2015: $834,6992015Assets 2016: $867,498Liabilities 2016: $45,112Net Assets 2016: $822,3862016Assets 2017: $839,087Liabilities 2017: $0Net Assets 2017: $839,0872017Assets 2018: $790,940Liabilities 2018: $0Net Assets 2018: $790,9402018Assets 2019: $760,013Liabilities 2019: $0Net Assets 2019: $760,0132019Assets 2020: $745,662Liabilities 2020: $0Net Assets 2020: $745,6622020Assets 2021: $749,274Liabilities 2021: $0Net Assets 2021: $749,2742021Assets 2022: $799,838Liabilities 2022: $0Net Assets 2022: $799,8382022Assets 2023: $925,609Liabilities 2023: $0Net Assets 2023: $925,6092023Assets 2024: $948,062Liabilities 2024: $83,800Net Assets 2024: $864,2622024Assets 2025: $886,219Liabilities 2025: $0Net Assets 2025: $886,2192025

Highlighted filing

2011

Assets$981,867
Liabilities$0
Net Assets$981,867

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $54,0672010Expenses 2011: $75,6212011Expenses 2012: $65,5852012Expenses 2013: $66,3452013Revenue 2014: $13,764Expenses 2014: $51,146Net Income 2014: -$37,3822014Revenue 2015: $47,243Expenses 2015: $66,894Net Income 2015: -$19,6512015Revenue 2016: $49,343Expenses 2016: $61,656Net Income 2016: -$12,3132016Revenue 2017: $81,743Expenses 2017: $65,042Net Income 2017: $16,7012017Revenue 2018: $15,092Expenses 2018: $63,239Net Income 2018: -$48,1472018Revenue 2019: $33,060Expenses 2019: $63,987Net Income 2019: -$30,9272019Revenue 2020: $48,052Expenses 2020: $62,403Net Income 2020: -$14,3512020Revenue 2021: $76,577Expenses 2021: $72,965Net Income 2021: $3,6122021Revenue 2022: $126,735Expenses 2022: $76,171Net Income 2022: $50,5642022Revenue 2023: $188,190Expenses 2023: $62,419Net Income 2023: $125,7712023Revenue 2024: $51,632Expenses 2024: $112,979Net Income 2024: -$61,3472024Revenue 2025: $85,351Expenses 2025: $63,394Net Income 2025: $21,9572025

Highlighted filing

2011

Revenue-
Expenses$75,621
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 9, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEF BAUMANNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMERCY CORPSSUPPORT SINGLE MOTHERS WORLDWIDEPUBLICPORTLAND, OR, US$20,000
Paid GrantTECHNOSERVESUPPORT SINGLE MOTHERS IN BUSINESSPUBLICNORWALK, CT, US$20,000
Paid GrantROB MATHEWS MEMORIAL FOUNSINGLE MOTHER ADDICTION RECOVERYPUBLICMINNEAPOLIS, MN, US$15,000
Paid GrantFREEDOM FROM RELIGIONYOUTH SCHOLARSHIPSPUBLICMADISON, WI, US$5,000
Paid GrantWOMEN'S MEDICAL FUNDMEDICAL ASSISTANCE LOW-INCOME WOMENPUBLICPHILADELPHIA, PA, US$4,000
Filing and Contact Details

Filer

EIN
88-0439595
Raw XML Appendix334 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0O'MALLEY CPAS P.C.
CompensationExplanation/Compensation/PersonName0JOSEF BAUMANN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis060000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice066060
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DEUTSCHE BANK AG ZERO CPN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet06060
InvestmentsOtherSchedule2/InvestmentsOther/BookValue093119
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1111848
InvestmentsOtherSchedule2/InvestmentsOther/BookValue296475
InvestmentsOtherSchedule2/InvestmentsOther/BookValue343924
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4100000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue560000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6155269
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7330661
InvestmentsOtherSchedule2/InvestmentsOther/BookValue840000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem01864 I SHARES TR S&P 500 GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12112 I SHARES TR S&P 500 VALUE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21721 I SHARES TR S&P MIDCAP 400
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem31640 VANGUARD TAX MANAGED FD EUROPE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem460000 DEUTSCHE BANK AG MTN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5DEUTSCHE BK AG ZERO LKD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem660000 DEUTSCHE BK AG GLBL MTN BK EN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem715475.539 MUTUAL HEDGE FRONTIER LEG
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem830794.307 PIMCO TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem94000 DEUTSCHE BANK AG LONDON BRH
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0129511
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9AT COST
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome021628
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-30275
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice081628
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss021628
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030913
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0301
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss075621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome039283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses045346
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01841
IRS990PF/BalanceSheets/InvestmentsOtherBOY0950328
IRS990PF/BalanceSheets/InvestmentsOtherEOY01031296
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01168816
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01841
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/UnrestrictedBOY01012142
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome015568
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30275
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0981867
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01012142
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0981867
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted055844
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj055844
IRS990PF/DistributableAmount/DistributableAmountBeforeDed055844
IRS990PF/DistributableAmount/MinimumInvestmentReturn056153
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0309
IRS990PF/DistributableAmount/TotalTax0309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0380
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01140161
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances027512
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01112649
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable017102
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056153
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01123059
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01140161
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEF BAUMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010616 E MICHIGAN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine2010616 E MICHIGAN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SUN LAKES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085248
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct062319
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets062010
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055215
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039058
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050020
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.056444
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.070996
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.059559
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01123059
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0309
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IRS990PF/QualifyingDistributions/QualifyingDistributions064000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10O'MALLEY CPAS PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04807781751
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108535 E HARTFORD DR STE 108
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085255
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROGRAMS THAT ASSIST DISADVANTAGED YOUTHS AND SINGLE MOTHERS. THE NATURE OF THE DISADVANTAGE MAY BE ECONOMIC, MENTAL, PHYSICAL OR CULTURAL.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1064000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THERE IS NO PREFERRED APPLICATION. GRANT REQUESTS SHOULD BE WRITTEN AND MUST DESCRIBE THE NATURE OF THE DISADVANTAGE (ECONOMIC, MENTAL, PHYSICAL OR CULTURAL) AND WHETHER IT PERTAINS TO YOUTHS OR WOMEN. ANY MATERIALS THE APPLICANT FEELS ARE RELEVANT SHOULD BE INCLUDED. AN OUTLINE OF ACTIVITIES TO BE PERFORMED AND A PROPOSED BUDGET SHOWING USE OF REQUESTED FUNDS IS APPRECIATED. REQUESTS SHOULD BE MAILED TO THE FOUNDATION'S ADDRESS AS STATED ON PAGE 1.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KARIN HERRMANN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1010616 E MICHIGAN AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SUN LAKES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085248
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PREFERENCE IS GIVEN TO CHARITABLE ORGANIZATIONS. AWARDS ARE LIMITED TO PROGRAMS ASSISTING DISADVANTAGED YOUTHS AND WOMEN. THERE ARE NO RESTRICTIONS ON THE GRANT AMOUNT REQUESTED OR THE NUMBER OF YEARS AN ORGANIZATION CAN REQUEST A GRANT. GRANTS ARE AWARDED BASED ON AVAILABLE FUNDS AND THE SOLE DISCRETION OF JOSEF BAUMANN.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION OR REQUESTS FOR ADDITIONAL INFO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL ASSISTANCE LOW-INCOME WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT SINGLE MOTHERS WORLDWIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT SINGLE MOTHERS IN BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3YOUTH SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SINGLE MOTHER ADDICTION RECOVERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10WOMEN'S MEDICAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MERCY CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TECHNOSERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FREEDOM FROM RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ROB MATHEWS MEMORIAL FOUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20WOMEN'S MEDICAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21MERCY CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22TECHNOSERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23FREEDOM FROM RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24ROB MATHEWS MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 59555
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113015 SW FIRST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1249 DAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143255 HENNEPIN AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 59555
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine213015 SW FURST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2249 DAY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23PO BOX 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine243255 HENNEPIN AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORWALK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0191025955
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode197201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2068549921
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode353701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode455408
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear064000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear055844
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted055844
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20999
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011501
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4035542
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear056198
IRS990PF/UndistributedIncome/ExcessFromCurrentYear08156
IRS990PF/UndistributedIncome/ExcessFromYear20999
IRS990PF/UndistributedIncome/ExcessFromYear3011501
IRS990PF/UndistributedIncome/ExcessFromYear4035542
IRS990PF/UndistributedIncome/QualifyingDistributions064000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus08156
IRS990PF/UndistributedIncome/TotalCorpus056198
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover048042
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01841
LandEtcSchedule2/LandEtc/CostOrOtherBasis01841
OtherAssetsSchedule/OtherAssets/BOYBookValue0980
OtherAssetsSchedule/OtherAssets/Description0PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue0689
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08370
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES - FIDELITY INVES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08370
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount1291
TaxesSchedule/Taxes/Category0LICENSE
TaxesSchedule/Taxes/Category1TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880439595
ReturnHeader/Filer/Name/BusinessNameLine10BAUMANN FOUNDATION
ReturnHeader/Filer/NameControl0BAUM
ReturnHeader/Filer/Phone06024708421
ReturnHeader/Filer/USAddress/AddressLine1010616 E MICHIGAN AVE
ReturnHeader/Filer/USAddress/City0SUN LAKES
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852488806
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0JOSEF BAUMANN
ReturnHeader/Officer/Phone06024708421
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'MALLEY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108535 E HARTFORD DR STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085255
ReturnHeader/Preparer/Name0JENNIFER KBERBERICH CPA
ReturnHeader/Preparer/Phone04807781751
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T09:35:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.09$0.06$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.86$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.13$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.08$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.02$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.05