Civic Intelligence

The Albert Baker Fund

990 • Fiscal year 2020 • EIN 94-1613751

Oct 01, 2019 to Sep 30, 2020 • Filed on May 13, 2021

Organization Profilewww.albertbakerfund.org

View Organization Page

111 Woodmere RoadFolsom, CA 95630

(916) 594-9513

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$183,272

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$33,809,176

Down $177,491 (-0.5%) from 2019

Net Assets

Down

$33,729,958

Down $198,441 (-0.6%) from 2019

Liabilities

Up

$79,218

Up $20,950 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin4th percentile

Revenue

Down

$1,870,264

Down $438,336 (-19%) from 2019

Expenses

Up

$3,508,312

Up $125,861 (+3.7%) from 2019

Net Income

Down

-$1,638,048

Down $564,197 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$33,809,176
Liabilities$79,218
Net Assets$33,729,958
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,870,264
Expenses$3,508,312
Net Income-$1,638,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$16,893,227
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,589,842$26,629,870▲ $1,040,028
Investments Other Securities$4,691,235$4,272,682▼ $418,553
Other Notes and Loans Receivable, Net$1,970,793$1,950,091▼ $20,702
Savings and Temporary Cash Investments$1,409,549$517,524▼ $892,025
Pledges and Grants Receivable$93,976$149,951▲ $55,975
Cash and Non-Interest-Bearing Accounts$211,247$148,055▼ $63,192
Land, Buildings, and Equipment, Net-$116,110-
Prepaid Expenses and Deferred Charges$20,025$24,893▲ $4,868
Accounts Receivable-$0-
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$33,986,667$33,809,176▼ $177,491
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,268$79,218▲ $20,950
Total Liabilities$58,268$79,218▲ $20,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,903,921$31,577,972▼ $325,949
Net Assets With Donor Restrictions$2,024,478$2,151,986▲ $127,508
Total Net Assets Fund Balance$33,928,399$33,729,958▼ $198,441
Total Liabilities and Net Assets / Fund Balance$33,986,667$33,809,176▼ $177,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,110$10,428$126,538
Equipment-$37,181$37,181
Financial Derivatives$4,038,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,918,250-▲ $138,679$22,300$2,034,629
2018$1,852,883-▲ $83,167$17,800$1,918,250
2017$1,569,359-▲ $297,764$14,240$3,733
2016$1,539,374-▲ $54,985$25,000$1,569,359
2015$1,475,904-▲ $113,870$50,400$1,539,374
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan BashorCEOFT$168,080$15,192$183,272
Jill StuckerChief Prgm OfficerFT$116,741$7,233$123,974

Board Members and Trustees

NameTitle
Dan HerbertChairman
Robert ReesVice-Chair
Alistair SavidesTrustee
David WestphalTrustee
Deborah MasterTrustee
Hillary Harper-wilcoxenTrustee
Kristin WeaverTrustee
Lisa MietchenTrustee
Joseph RitterCEO
Sharon PerlisSecretary
Adam MesserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graystone ConsultingInvestment Services1617 N WATERFRONT PKWY STE 200, Wichita, KS 67206$152,219
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,352
Program Service Revenue
$31,804
Investment Income
$602,672
Other Revenue
$66,436
All Other Contributions
$1,169,352
Change in Net Assets
$-1,638,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,207
Revenue Not Reported on Financial Statements
$161,057
Revenue Not Reported on Form 990
$1,439,607
Total Revenue per Audited Statements
$3,148,814
Total Revenue per Form 990
$1,870,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,628,201
Salaries, Compensation, and Employee Benefits$1,155,711
Other Expenses$724,400
Total Fundraising Expense$388,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,283,924--$1,283,924
Other Salaries and Wages$320,237$179,648$204,536$704,421
Foreign Grants$254,277--$254,277
Current Officers, Directors, Trustees, and Key Employees$66,363$116,708$45,767$228,838
Fees for Service Investment Mgmnt Fees-$161,057-$161,057
Other Employee Benefits$45,840$35,141$29,679$110,660
Fees for Services Management$72,420$21,072-$93,492
Grants to Domestic Orgs$90,000--$90,000
Travel$30,274$41,157$7,321$78,752
Advertising$13,513$28,113$35,809$77,435
Payroll Taxes$29,908$22,925$19,364$72,197
Fees for Services Other$46,270$2,509$13,647$62,426
Occupancy$11,402$40,693$7,079$59,174
Information Technology$13,850$37,132$7,694$58,676
Pension Plan Contributions$16,402$12,574$10,619$39,595
Fees for Services Accounting-$25,500-$25,500
Other Expenses$13,763$6,372$1,900$13,763
Depreciation Depletion$10,428--$10,428
Office Expenses$1,247$5,843$2,710$9,800
Fees for Services Legal-$8,460-$8,460
Insurance-$7,539-$7,539
All Other Expenses-$198$370$568
Total Functional Expenses$2,337,217$782,325$388,770$3,508,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,508,312
Expenses per Audited Statements$3,347,255
Total Expenses per Audited Statements$3,347,255
Expenses Not Reported on Financial Statements$161,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adventure UnlimitedGreenwood Vlge, CO-Support Youth Leadership Program$90,000

International Summary

Employees
2
Spending
$345,466

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$232,917
EuropeGrantmakingPost-secondary/nursing Educ.00$111,595
PhilippinesGrantmakingPost-secondary Education00$954
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.Conflict of Interest policy is available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
The Albert Baker Fund
EIN
94-1613751
Phone
9165949513
Address
111 WOODMERE ROAD, FOLSOM, CA 95630

Signing Officer

Name
Joseph Ritter
Title
CEO
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
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 $90,000 grant to a domestic 501(C)(3) organization in support of their youth leadership activities for 126 high school age Christian Science students. Additionally, provided 12 youth leadership grants to individual Christian Science students. Total program expenses $124,247, including $114,000 in grants. OTHER PROGRAM SERVICES 5: Post-secondary loan program - Awarded $316,900 in low interest Financial Aid Loans to 137 post-secondary education students. Total program expense $125,236. Program revenue $31,804. OTHER PROGRAM SERVICES 6: Career Alliance links job seekers to career allies providing career education, internships,job opportunities and networking resources”

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”

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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WESTPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH MASTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PRGM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/MissionDesc0To serve the cause of Christian Science and humanity by providing resources for the education and development of Christian Scientists.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt011402
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IRS990/OfficeExpensesGrp/FundraisingAmt02710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05843
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110660
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR LOAN LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt02275
IRS990/OtherExpensesGrp/FundraisingAmt11900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26372
IRS990/OtherExpensesGrp/ProgramServicesAmt011475
IRS990/OtherExpensesGrp/ProgramServicesAmt15624
IRS990/OtherExpensesGrp/ProgramServicesAmt213763
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IRS990/OtherExpensesGrp/TotalAmt118094
IRS990/OtherExpensesGrp/TotalAmt213896
IRS990/OtherExpensesGrp/TotalAmt313763
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0204536
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022925
IRS990/PayrollTaxesGrp/ProgramServicesAmt029908
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IRS990/PensionPlanContributionsGrp/FundraisingAmt010619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016402
IRS990/PensionPlanContributionsGrp/TotalAmt039595
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 166 scholarships and educational grants to international students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174682
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided 199 scholarships and grants to students obtaining training as Christian Science nurses. Total program expenses $274,727, including $213,583 in grants.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0213583
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169352

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,809,176
Liabilities
$79,218
Net assets
$33,729,958
Revenue
$1,870,264
Expenses
$3,508,312
Net income
-$1,638,048
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
2020Detailed filing. Detailed filing data is available for this year.$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