Civic Intelligence

Michael Baisden Foundation for Literacy Inc

EIN 20-2082948 • 501(c)3 • Orlando, FL

13901 Midway Rd 102-437Orlando, FL 75244
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,593

Up $3,778 (+55%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$10,593

Up $3,778 (+55%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$447

Down $54,573 (-99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2008: $14,910Liabilities 2008: $0Net Assets 2008: $14,9102008Assets 2009: $4,450Liabilities 2009: $0Net Assets 2009: $4,4502009Assets 2010: $6,815Liabilities 2010: $0Net Assets 2010: $6,8152010Assets 2011: $10,593Liabilities 2011: $0Net Assets 2011: $10,5932011

Highlighted filing

2011

Assets$10,593
Liabilities$0
Net Assets$10,593
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2008: $1,771Expenses 2008: $2,074Net Income 2008: -$3032008Revenue 2009: $40Expenses 2009: $5,500Net Income 2009: -$5,4602009Revenue 2010: $57,385Expenses 2010: $55,020Net Income 2010: $2,3652010Expenses 2011: $4472011

Highlighted filing

2011

Revenue-
Expenses$447
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,593
Liabilities
$0
Net assets
$10,593
Revenue
-
Expenses
$447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.45
2010Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$57.4$55.0$2.37
2009Summary only. Only limited summary data is available for this year.$4.45$0.00$4.45$0.04$5.50$5.46
2008Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$1.77$2.07$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,225
Filing and Contact Details

Filer

EIN
20-2082948
Raw XML Appendix249 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
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IRS990/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075244
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ELIMINATE ILLITERACY AND PROMOTE TECHNOLOGY AND IS DEDICTED TO EDUCATION SUPPORT AND ADVANCEMENTS IN OUR COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
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IRS990/Form990PartVIISectionA/NamePerson1PAMELA EXUM
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MissionDescription0The Foundation was formed to
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MICHAEL BAISDEN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY06815
IRS990/NetAssetsOrFundBalancesEOY010593
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020
IRS990/OtherExpensesCurrentYear0447
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Description1Webfees
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1447
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total1447
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses03778
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY06815
IRS990/RetainedEarningsEndowmentEtc/EOY010593
IRS990/Revenue04225
IRS990/RevenuesLessExpensesCY03778
IRS990/RevenuesLessExpensesPriorYear02365
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A:; OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENT; 2007: 100803.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04225
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08228
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014224
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0100803
IRS990ScheduleA/OtherIncome170/Total0100803
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.12370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.09020
IRS990ScheduleA/PublicSupportTotal170014224
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01771
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08228
IRS990ScheduleA/Total170/Total014224
IRS990ScheduleA/TotalSupport0115027
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0require recipient organization to provide use of funds within
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Michael Baisden 13901 Midway Road, Ste 102-437 Dallas, TX 75244
IRS990ScheduleO/GeneralExplanation/Explanation1Individuals can request a copy
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075231
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10C M CRAFT PLLC
IRS990/TheBooksAreInCareOf/TelephoneNumber02143615350
IRS990/TotalAssets/BOY06815
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0http://www.michaelbaisden.com/features/foundation
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202082948
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL BAISDEN FOUNDATION FOR LITERACY INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone03109300959
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ReturnHeader/Preparer/Name0CATRINA M CRAFT
ReturnHeader/Preparer/Phone02143615350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T21:12:55-07:00

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