Civic Intelligence

Alan and Nancy Baer Foundation

990PF • Fiscal year 2012 • EIN 94-3226377

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 30, 2012

Organization Profile
1250 Jones Street94109
Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

97th percentile

121%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$716,778

Up $392,927 (+121%) from 2011

Net Assets

Up

$474,240

Up $334,580 (+240%) from 2011

Liabilities

Up

$242,538

Up $58,347 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$37,723

Up $5,509 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$716,778
Liabilities$242,538
Net Assets$474,240
Open 2012 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

2012

Revenue-
Expenses$37,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay72nd 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 GrantUCSF FOUNDATIONSUPPORT GROUPMEN'S CANCERPUBLICCHARITYSAN FRANCISCO, CA, US$6,100
Paid GrantUCLA TED MANN FAMILY RESOURCE CENTERGROUPCANCER SUPPORTPUBLICCHARITYLOS ANGELES, CA, US$4,000
Paid GrantUNIVERSITY OF TEXASCANCER SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$3,600
Paid GrantMILLS COLLEGEFOR WOMEN COLLEGESCHOLARSHIPSPUBLICCHARITYOAKLAND, CA, US$2,000
Paid GrantCOMMONWEALCANCER SUPPORTPUBLICCHARITYBOLINAS, CA, US$2,000
Paid GrantSIMON WIESENTHAL CENTERHUMAN RIGHTSPUBLICCHARITYLOS ANGELES, CA, US$1,800
Paid GrantUCLA TED MANN FAMILY RESOURCE CENTERSUPPORT GROUPCHILDREN CANCERPUBLICCHARITYLOS ANGELES, CA, US$1,250
Paid GrantSAN FRANCISCO MUSEUMFOR MUSEUMANNUAL SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$1,000
Paid GrantUC BERKELEY LIBRARYLIBRARY SERVICESPUBLICCHARITYBERKELEY, CA, US$1,000
Paid GrantTHE WARDORF SCHOOLANNUAL SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$1,000
Paid GrantABT SCHOOL OF AMERICAN BALLETFOR THE BALLETSCHOLARSHIP PROGRAMPUBLICCHARITYNEW YORK, NY, US$1,000
Paid GrantENVIROMENTAL VOLUNTEERSLOVE SCIENCE ANDTEACHING KIDS TONATUREPUBLICCHARITYPALO ALTO, CA, US$1,000
Paid GrantJEWISH FOUNDATIONDONATIONANNUAL FUNDPUBLICCHARITYNEW YORK, NY, US$300
Paid GrantSAN FRANCISCO FOOD BANKANNUAL SUPPORTPUBLICCHARITYSAN FRANCISCO, CA, US$100
Filing and Contact Details

Filer

EIN
94-3226377
Raw XML AppendixShowing 400 of 597 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR ANDREW KNEIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KATHY SCHMIDT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LARRY LANG
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
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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
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,778
Liabilities
$242,538
Net assets
$474,240
Revenue
-
Expenses
$37,723
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