Civic Intelligence

The Albert Baker Fund

990 • Fiscal year 2015 • EIN 94-1613751

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 05, 2016

Organization Profilewww.albertbakerfund.org

View Organization Page

1510 J StreetSacramento, CA 95814

(916) 594-9513

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

5th percentile

-40%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$160,951

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.0%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$32,595,288

Down $2,844,444 (-8.0%) from 2014

Net Assets

Down

$32,557,738

Down $2,854,585 (-8.1%) from 2014

Liabilities

Up

$37,550

Up $10,141 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin5th percentile

Revenue

Down

$1,866,129

Down $157,064 (-7.8%) from 2014

Expenses

Up

$2,609,325

Up $153,586 (+6.3%) from 2014

Net Income

Down

-$743,196

Down $310,650 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40M$30M$20M$10M$0Assets 2011: $32,033,750Liabilities 2011: $31,860Net Assets 2011: $32,001,8902011Assets 2012: $33,787,802Liabilities 2012: $18,348Net Assets 2012: $33,769,4542012Assets 2013: $34,676,374Liabilities 2013: $14,435Net Assets 2013: $34,661,9392013Assets 2014: $35,439,732Liabilities 2014: $27,409Net Assets 2014: $35,412,3232014Assets 2015: $32,595,288Liabilities 2015: $37,550Net Assets 2015: $32,557,7382015Assets 2016: $33,046,574Liabilities 2016: $57,660Net Assets 2016: $32,988,9142016Assets 2017: $35,007,448Liabilities 2017: $68,013Net Assets 2017: $34,939,4352017Assets 2018: $35,923,867Liabilities 2018: $51,477Net Assets 2018: $35,872,3902018Assets 2019: $33,986,667Liabilities 2019: $58,268Net Assets 2019: $33,928,3992019Assets 2020: $33,809,176Liabilities 2020: $79,218Net Assets 2020: $33,729,9582020Assets 2021: $36,856,187Liabilities 2021: $95,021Net Assets 2021: $36,761,1662021Assets 2022: $29,896,310Liabilities 2022: $27,683Net Assets 2022: $29,868,6272022Assets 2023: $31,492,806Liabilities 2023: $180,006Net Assets 2023: $31,312,8002023Assets 2024: $36,662,827Liabilities 2024: $124,632Net Assets 2024: $36,538,1952024

Highlighted filing

2015

Assets$32,595,288
Liabilities$37,550
Net Assets$32,557,738
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,505,5022011Expenses 2012: $2,388,3602012Expenses 2013: $2,302,5142013Revenue 2014: $2,023,193Expenses 2014: $2,455,739Net Income 2014: -$432,5462014Revenue 2015: $1,866,129Expenses 2015: $2,609,325Net Income 2015: -$743,1962015Revenue 2016: -$71,410Expenses 2016: $2,460,956Net Income 2016: -$2,532,3662016Revenue 2017: $2,700,857Expenses 2017: $2,483,523Net Income 2017: $217,3342017Revenue 2018: $2,505,874Expenses 2018: $2,584,362Net Income 2018: -$78,4882018Revenue 2019: $2,308,600Expenses 2019: $3,382,451Net Income 2019: -$1,073,8512019Revenue 2020: $1,870,264Expenses 2020: $3,508,312Net Income 2020: -$1,638,0482020Revenue 2021: $3,834,180Expenses 2021: $3,685,011Net Income 2021: $149,1692021Revenue 2022: $3,633,915Expenses 2022: $3,486,401Net Income 2022: $147,5142022Revenue 2023: $2,895,324Expenses 2023: $3,439,550Net Income 2023: -$544,2262023Revenue 2024: $1,372,375Expenses 2024: $3,524,030Net Income 2024: -$2,151,6552024

Highlighted filing

2015

Revenue$1,866,129
Expenses$2,609,325
Net Income-$743,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 5, 2016
Return Version
2014v6.0
Gross Receipts
$9,214,129
Mission and Program Overview

Mission

To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.

To serve the cause of Christian Science and mankind by providing resources for the education and development of Christian Scientists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,881,675$25,112,615▼ $2,769,060
Investments Other Securities$3,774,830$3,194,285▼ $580,545
Other Notes and Loans Receivable, Net$2,525,035$2,452,621▼ $72,414
Savings and Temporary Cash Investments$515,997$1,343,012▲ $827,015
Cash and Non-Interest-Bearing Accounts$520,842$316,539▼ $204,303
Land, Buildings, and Equipment, Net$101,507$79,567▼ $21,940
Prepaid Expenses and Deferred Charges$22,111$45,201▲ $23,090
Pledges and Grants Receivable$96,735$37,217▼ $59,518
Accounts Receivable$1,000$14,231▲ $13,231
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$35,439,732$32,595,288▼ $2,844,444
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,409$37,550▲ $10,141
Total Liabilities$27,409$37,550▲ $10,141
Net Assets / Fund Balance
Unrestricted Net Assets$33,742,517$30,999,272▼ $2,743,245
Temporarily Rstr Net Assets$1,523,238$1,411,898▼ $111,340
Permanently Rstr Net Assets$146,568$146,568→ $0
Total Net Assets Fund Balance$35,412,323$32,557,738▼ $2,854,585
Total Liabilities and Net Assets / Fund Balance$35,439,732$32,595,288▼ $2,844,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,567$52,829$132,396
Financial Derivatives$2,313,279--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,593,515-▼ $110,185-$1,475,904
2013$1,527,778-▲ $103,039$37,302$1,593,515
2012$1,499,916-▲ $68,699$40,837$1,527,778
2011$1,394,329-▲ $110,974-$1,499,916
2010$854,143$559,772▼ $12,331-$1,394,329
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BashorCEOFT$155,351$5,600$160,951
Marilyn JonesProgram DirectorFT$107,989$6,479$114,468
Harvey KaufmannOutreach DirectorFT$100,152$6,009$106,161

Board Members and Trustees

NameTitle
Lucy HarperChair
Robert ReesVice-Chair
Adam MesserTrustee
Amanda WeitmanTrustee
Dale SchmidtTrustee
Deborah MasterTrustee
Sharon PerlisTrustee
Nat PellegriniSecretary
Dan HerbertTreasurer
Steve ShaperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wetherby Asset ManagementInvestment Services417 MONTGOMERY ST 3RD FLOOR, San Francisco, CA 94104$145,804
Revenue and Support

Revenue Composition

Contributions and Grants
$615,492
Program Service Revenue
$35,956
Investment Income
$1,211,948
Other Revenue
$2,733
All Other Contributions
$615,492
Change in Net Assets
$-743,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,325
Revenue Not Reported on Financial Statements
$145,804
Revenue Not Reported on Form 990
$-2,122,995
Total Revenue per Audited Statements
$-402,670
Total Revenue per Form 990
$1,866,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,071,788
Salaries, Compensation, and Employee Benefits$870,166
Other Expenses$667,371
Total Fundraising Expense$245,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,652$181,020$140,246$699,918
Grants to Domestic Individuals$685,958--$685,958
Foreign Grants$385,830--$385,830
Current Officers, Directors, Trustees, and Key Employees$64,380$64,381$32,190$160,951
Fees for Service Investment Mgmnt Fees-$145,804-$145,804
Travel$38,855$40,020$25,515$104,390
Fees for Services Other$75,108--$75,108
Advertising$44,712$194$20,968$65,874
Occupancy$15,564$38,900$8,174$62,638
Fees for Services Accounting-$40,427-$40,427
Information Technology$12,007$17,613$7,775$37,395
Depreciation Depletion$4,452$16,550$938$21,940
Fees for Services Management$2,125$12,000-$14,125
Office Expenses$2,451$9,337$1,128$12,916
Other Employee Benefits$4,784$2,651$1,862$9,297
Insurance-$6,903-$6,903
Other Expenses$6,764$23,683$978$6,764
Fees for Services Legal--$5,503$5,503
Total Functional Expenses$1,764,565$599,483$245,277$2,609,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,609,325
Total Expenses per Audited Statements$2,465,146
Expenses per Audited Statements$2,463,521
Expenses Not Reported on Financial Statements$145,804
Expenses Not Reported on Form 990$1,625
International Activity

International Summary

Employees
2
Spending
$449,924

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingPost-secondary Education02$363,632
EuropeGrantmakingPost-secondary/nursing Educ.00$83,212
PhilippinesGrantmakingPost-secondary Education00$3,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization filed First Amended and Restated Articles of Incorporation with the State of California on July 2, 2014. The primary change to the governing document was to provide corrrective/conforming language in the mission statement with regard to the Organization's specific and primary purpose.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“30 days prior to filing deadline or prior to the last ABF scheduled board meeting that occurs before the filing deadline, the draft that has been reviewed by the CEO shall be reviewed by the audit committee. The audit committee will prepare comments and submit to board, along with 990, at the meeting occuring prior to the deadline, for the full board to then either approve the latest draft for filing or approve it subject to conditions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Finance Director collects annual written conflict of interest statements from TDOKEs and any disclosures are reported to the Board and are then subject to proceedings described in the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation Committee uses independent bench marking studies to verify that CEO annual salary is within reasonable percentile relative to comparable organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees, same process as above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms 990 & Audited Financial Statements are available on the organizations website. Other governing documents and Forms 990T are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Albert Baker Fund
EIN
94-1613751
Phone
9165949513
Address
1510 J STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Alan Bashor
Title
CEO
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
30

Preparer

Firm
Jeffrey Born CPA Inc
Address
3465 AMERICAN RIVER DR STE C, SACRAMENTO, CA 95864
Preparer
Jeffrey Born
Phone
9169730677
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Provided 167 youth leadership grants to Christian Science students. Total program expenses $160,892, including $148,700 in grants. OTHER PROGRAM SERVICES 5: Post-secondary loan program - Awarded $326,000 in low interest Financial Aid Loans to 150 post-secondary education students. Total program expense $123,356. Program revenue $35,956. OTHER PROGRAM SERVICES 6:”

Other Changes In Net Assets Or Fund Balances - Other Increases

“consolidated SOT net assets eliminated = $11606”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provides grants and loans for courses in christian science nursing and undergraduate degree programs”

Part XII, Line 2D: Other expenses and losses per audited F/S

“consolidated SOT expenses eliminated $1625”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,595,288
Liabilities
$37,550
Net assets
$32,557,738
Revenue
$1,866,129
Expenses
$2,609,325
Net income
-$743,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.12$36.5$1.37$3.52$2.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.18$31.3$2.90$3.44$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.03$29.9$3.63$3.49$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.10$36.8$3.83$3.69$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$0.08$33.7$1.87$3.51$1.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.06$33.9$2.31$3.38$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.05$35.9$2.51$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.07$34.9$2.70$2.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.06$33.0$0.07$2.46$2.53
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.04$32.6$1.87$2.61$0.74
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.03$35.4$2.02$2.46$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.01$34.7$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.02$33.8$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.03$32.0$2.51
Peer Organizations

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