Civic Intelligence

Alan and Nancy Baer Foundation

990PF • Fiscal year 2011 • EIN 94-3226377

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 09, 2011

Organization Profile
1250 Jones Street94109
Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$323,851

No earlier filing loaded for comparison.

Net Assets

$139,660

No earlier filing loaded for comparison.

Liabilities

$184,191

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,214

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $323,851Liabilities 2011: $184,191Net Assets 2011: $139,6602011Assets 2012: $716,778Liabilities 2012: $242,538Net Assets 2012: $474,2402012Assets 2013: $606,264Liabilities 2013: $195,622Net Assets 2013: $410,6422013Assets 2014: $597,560Liabilities 2014: $198,482Net Assets 2014: $399,0782014Assets 2015: $503,075Liabilities 2015: $61,550Net Assets 2015: $441,5252015Assets 2016: $575,902Liabilities 2016: $208,570Net Assets 2016: $367,3322016Assets 2017: $594,219Liabilities 2017: $184,734Net Assets 2017: $409,4852017

Highlighted filing

2011

Assets$323,851
Liabilities$184,191
Net Assets$139,660
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $32,2142011Expenses 2012: $37,7232012Expenses 2013: $25,2392013Revenue 2014: $22,982Expenses 2014: $34,546Net Income 2014: -$11,5642014Revenue 2015: $74,261Expenses 2015: $31,814Net Income 2015: $42,4472015Revenue 2016: -$53,007Expenses 2016: $21,186Net Income 2016: -$74,1932016Revenue 2017: $85,992Expenses 2017: $43,839Net Income 2017: $42,1532017

Highlighted filing

2011

Revenue-
Expenses$32,214
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 9, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN BAERPres/TreaPT$0--
DR ANDREW KNEIERBoard MemberPT$0--
KATHY SCHMIDTSecretaryPT$0--
MARTHA DAETWYLERBoard MemberPT$0--
LARRY LANGBoard MemberPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUCLA TED MANN FAMILY RESOURCE CENTERGROUPCANCER SUPPORTPUBLICCHARITYLOS ANGELES, CA, US$5,000
Paid GrantUCSF FOUNDATIONSUPPORT GROUPMEN'S CANCERPUBLICCHARITYSAN FRANCISCO, CA, US$3,600
Paid GrantUNIVERSITY OF TEXASCANCER SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$3,600
Paid GrantSAN FRANCISCO MUSEUMFOR MUSEUMANNUAL SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$2,500
Paid GrantMILLS COLLEGEFOR WOMEN COLLEGESCHOLARSHIPSPUBLICCHARITYOAKLAND, CA, US$1,500
Paid GrantUCLA TED MANN FAMILY RESOURCE CENTERSUPPORT GROUPCHILDREN CANCERPUBLICCHARITYLOS ANGELES, CA, US$1,000
Paid GrantCOMMONWEALTH CLUBFOR NATIONAL FORUMANNUAL SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$1,000
Paid GrantUC BERKELEY LIBRARYLIBRARY SERVICESPUBLICCHARITYBERKELEY, CA, US$700
Paid GrantSIMON WIESENTHAL CENTERHUMAN RIGHTSPUBLICCHARITYLOS ANGELES, CA, US$600
Paid GrantTHE WARDORF SCHOOLANNUAL SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$500
Paid GrantABT SCHOOL OF AMERICAN BALLETFOR THE BALLETSCHOLARSHIP PROGRAMPUBLICCHARITYNEW YORK, NY, US$500
Paid GrantENVIROMENTAL VOLUNTEERSLOVE SCIENCE ANDTEACHING KIDS TONATUREPUBLICCHARITYPALO ALTO, CA, US$500
Paid GrantJEWISH FOUNDATIONDONATIONANNUAL FUNDPUBLICCHARITYNEW YORK, NY, US$100
Paid GrantBAY AREA RESCUE MISSIONAND NEEDYHELP HOMELESSPUBLICCHARITYRICHMOND, CA, US$53
Filing and Contact Details

Filer

EIN
94-3226377
Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020566
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GAINS OR LOSSES ARE PASSIVE IN NATURE AND NON FUNCTIONAL
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04155763702
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IRS990PF/SupplementaryInformation/ContributingManager0ALAN BAER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1353
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HUMAN RIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATIONANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR MUSEUMANNUAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GROUPCANCER SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SUPPORT GROUPMEN'S CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR WOMEN COLLEGESCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT GROUPCHILDREN CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FOR NATIONAL FORUMANNUAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8LIBRARY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ANNUAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FOR THE BALLETSCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11LOVE SCIENCE ANDTEACHING KIDS TONATURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CANCER SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13AND NEEDYHELP HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SIMON WIESENTHAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JEWISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SAN FRANCISCO MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UCLA TED MANN FAMILY RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UCSF FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MILLS COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UCLA TED MANN FAMILY RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17COMMONWEALTH CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18UC BERKELEY LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE WARDORF SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ABT SCHOOL OF AMERICAN BALLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111ENVIROMENTAL VOLUNTEERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112UNIVERSITY OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113BAY AREA RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLICCHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLICCHARITY

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,851
Liabilities
$184,191
Net assets
$139,660
Revenue
-
Expenses
$32,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.94$1.85$4.09$0.86$0.44$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.76$2.09$3.67$0.53$0.21$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.62$4.42$0.74$0.32$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.98$1.98$3.99$0.23$0.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.06$1.96$4.11$0.25
2012Detailed filing. Detailed filing data is available for this year.$7.17$2.43$4.74$0.38
2011Detailed filing. Detailed filing data is available for this year.$3.24$1.84$1.40$0.32