Civic Intelligence

Baumann Foundation

990PF • Fiscal year 2013 • EIN 88-0439595

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

Organization Profile
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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$891,732

Down $72,231 (-7.5%) from 2012

Net Assets

Down

$891,732

Down $72,231 (-7.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$66,345

Up $760 (+1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2013

Assets$891,732
Liabilities$0
Net Assets$891,732
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$66,345
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Foundation Grants and Related Investments

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

Filer

EIN
88-0439595
Raw XML Appendix382 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
AccountingFeesSchedule/AccountingFees/Amount03190
AccountingFeesSchedule/AccountingFees/Category0O'MALLEY CPAS P.C.
CompensationExplanation/Compensation/PersonName0JOSEF BAUMANN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis014130
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis143338
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis219194
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis3100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis442000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis550120
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22013-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32013-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice06534
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice145000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice220000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3102666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice428372
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice534678
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DEUTSCHE BK AG LONDON BRH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1PIMCO TOTAL RETURN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2PIMCO TOTAL RETURN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3DEUTSCHE BK AG ZERO LKD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4DEUTSCHE BK AG GLBL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5BARCLAYS BK PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-7596
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11662
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2806
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-13628
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-15442
InvestmentsOtherSchedule2/InvestmentsOther/BookValue05822
InvestmentsOtherSchedule2/InvestmentsOther/BookValue172464
InvestmentsOtherSchedule2/InvestmentsOther/BookValue299313
InvestmentsOtherSchedule2/InvestmentsOther/BookValue380224
InvestmentsOtherSchedule2/InvestmentsOther/BookValue45089
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5161058
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6254785
InvestmentsOtherSchedule2/InvestmentsOther/BookValue780035
InvestmentsOtherSchedule2/InvestmentsOther/BookValue820035
InvestmentsOtherSchedule2/InvestmentsOther/BookValue925870
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0900 BARCLAYS BK PLC IPATH S&P DYNAMI
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1257 DBX ETF TR MSCI EAFE CURRENCY HE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem21432 ISHARES TR S&P 500 GROWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem31832 ISHARES TR S&P 500 VALUE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem41332 ISHARES TR S&P MIDCAP 400
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5190 VANGUARD TAX MANAGED INTL FD MSC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6100000 DEUTSCHE BK AG ZERO LKD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem742000 DEUTSCHE BK AG GLBL MTN BK EN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem816059.147 MUTUAL HEDGE FRONTIER LEG
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem927777.437 PIMCO TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1023633.412 PIMCO TOTAL RETURN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem114000 DEUTSCHE BANK AG LONDON BRH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem127992.008 STONE RIDGE REINSRNCE RSK
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem131992.032 STONE RIDGE HIGH YLD REINSR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem142587 DEUTSCHE BANK AG LONDON BRH
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV06150
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1120302
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2138811
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3134892
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV46764
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV5147423
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV6254295
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV779440
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV819841
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV97779
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV10AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV11AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV14AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome018084
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-23970
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-5886
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-5886
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03190
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07562
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps055000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss055000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018078
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018084
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-72231
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0244812
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-23970
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017872
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm07768
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0387
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps055000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07768
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss066345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome025640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-5886
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07768
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011345
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01841
IRS990PF/BalanceSheets/InvestmentsOtherBOY0954589
IRS990PF/BalanceSheets/InvestmentsOtherEOY0804695
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0915697
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01841
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0380
IRS990PF/BalanceSheets/OtherAssetsEOY0370
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0370
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08994
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0963963
IRS990PF/BalanceSheets/TotalNetAssetsEOY0891732
IRS990PF/BalanceSheets/UnrestrictedBOY0963963
IRS990PF/BalanceSheets/UnrestrictedEOY0891732
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07562
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-72231
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0891732
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0963963
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0891732
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted051224
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj051224
IRS990PF/DistributableAmount/DistributableAmountBeforeDed051224
IRS990PF/DistributableAmount/MinimumInvestmentReturn051403
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0179
IRS990PF/DistributableAmount/TotalTax0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0191
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0370
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0191
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0179
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0370
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01002734
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01043717
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances077734
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0965983
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015656
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051403
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01028061
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01043717
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085248
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets052054
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050633
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.039058
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.056444
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2063691
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3042000
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions054821
IRS990PF/QualifyingDistributions/ExpensesAndContributions055000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0179
IRS990PF/QualifyingDistributions/QualifyingDistributions055000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10O'MALLEY CPAS PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04807781751
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSDALE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085255
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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/ProhibitedTaxShelterTransactn0false
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/Expenses1055000
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/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT SINGLE MOTHERS WORLDWIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SINGLE MOTHER ADDICTION RECOVERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT SINGLE MOTHERS IN BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MEDICAL ASSISTANCE LOW-INCOME WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FREEDOM FROM RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MERCY CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ROB MATHEWS MEMORIAL FOUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TECHNOSERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WOMEN'S MEDICAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FREEDOM FROM RELIGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21MERCY CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ROB MATHEWS MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23TECHNOSERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24WOMEN'S MEDICAL FUND
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 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2669
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123255 HENNEPIN AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 96828
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20PO BOX 750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21PO BOX 2669
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine223255 HENNEPIN AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23PO BOX 96828
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine24PO BOX 248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MINNEAPOLIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MADISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1972082669
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3200906828
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode453701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear055000
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/AppliedToCurrentYear051224
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted051224
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101356
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208156
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40999
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011501
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011501
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014287
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03776
IRS990PF/UndistributedIncome/ExcessFromYear101356
IRS990PF/UndistributedIncome/ExcessFromYear208156
IRS990PF/UndistributedIncome/ExcessFromYear40999
IRS990PF/UndistributedIncome/QualifyingDistributions055000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03776
IRS990PF/UndistributedIncome/TotalCorpus025788
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022012
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01841
LandEtcSchedule2/LandEtc/CostOrOtherBasis01841
OtherAssetsSchedule/OtherAssets/BOYBookValue0380
OtherAssetsSchedule/OtherAssets/Description0PREPAID INCOME TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue0370
OtherAssetsSchedule/OtherAssets/EOYFMV0370
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07768
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES - FIDELITY INVES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07768
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount1367
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0JOSEF BAUMANN
ReturnHeader/Officer/Phone06024708421
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T15:46:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,732
Liabilities
$0
Net assets
$891,732
Revenue
-
Expenses
$66,345
Net income
-
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