Civic Intelligence

Stephen W Baylis Charitable

EIN 45-1810960 • 501(c)3 • Lakeland, FL

39 Shadow LnLakeland, FL 33813
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-122289%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-76%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $240,910 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $240,910 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$197

Down $617 (-76%) from 2023

Expenses

Up

$241,107

Up $230,088 (+2088%) from 2023

Net Income

Down

-$240,910

Down $230,705 (-2261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2012: $4,655Liabilities 2012: $0Net Assets 2012: $4,6552012Assets 2020: $47,230Liabilities 2020: $0Net Assets 2020: $47,2302020Assets 2021: $47,538Liabilities 2021: $0Net Assets 2021: $47,5382021Assets 2022: $251,115Liabilities 2022: $0Net Assets 2022: $251,1152022Assets 2023: $240,910Liabilities 2023: $0Net Assets 2023: $240,9102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $87,301Expenses 2012: $82,646Net Income 2012: $4,6552012Revenue 2020: $5,549Expenses 2020: $12,212Net Income 2020: -$6,6632020Revenue 2021: $1,085Expenses 2021: $777Net Income 2021: $3082021Revenue 2022: $219,138Expenses 2022: $15,561Net Income 2022: $203,5772022Revenue 2023: $814Expenses 2023: $11,019Net Income 2023: -$10,2052023Revenue 2024: $197Expenses 2024: $241,107Net Income 2024: -$240,9102024

Highlighted filing

2024

Revenue$197
Expenses$241,107
Net Income-$240,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$197
Expenses
$241,107
Net income
-$240,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.41$2.41
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.01$0.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.19$0.16$2.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06$0.12$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.87$0.83$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Oct 31, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN TODD BAYLISPresident/Director-$0--
TRACY Y KIMBROUGHSecretary/Treasurer/Director-$0--
STEVEN J BOYINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephen W Baylis Charitable
EIN
45-1810960
Phone
8636881725
Address
39 SHADOW LN, LAKELAND, FL 33813

Signing Officer

Name
Tracy Kimbrough
Title
Secretary/treasurer
Phone
8636881725
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cps Group Cpas Pa
Address
205 EAST ORANGE STREET, LAKELAND, FL 33801-4600
Preparer
Tamara J Burroughs
Phone
8636881725
Raw XML Appendix286 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/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0238059
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0235330
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247472
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012142
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01441
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE BOARD OF DIRECTORS ELECTED EFFECTIVE FEBRUARY 1, 2024 TO DISSOLVE THIS ENTITY. CASH WAS THE ONLY COMPANY ASSET REMAINING ON DATE OF ELECTION. AS PER THE PLAN OF DISTRIBUTION OF ASSETS, ON MARCH 21, 2024, $230,000 WAS DISTRIBUTED TO GIVEWELL COMMUNITY FOUNDATION, INC. LEAVING APPROXIMATELY $10,000 IN RESERVE FUNDS TO WIND UP AFFAIRS. AFTER ALL LIABILITIES WERE PAID, ON OCTOBER 21, 2024, THE REMAINING CASH BALANCE WITH A FAIR VALUE OF $8,059 WAS DISTRIBUTED AND DONATED TO GIVEWELL COMMUNITY FOUNDATION, INC. GIVEWELL COMMUNITY FOUNDATION, INC. IS LOCATED AT 1501 S FLORIDA AVE, LAKELAND FL 33803 (SEE 990-PF, PART XIV #3).
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt111
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636881725
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHEN W BAYLIS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0451810960
ReturnHeader/Filer/PhoneNum08636881725
ReturnHeader/Filer/USAddress/AddressLine1Txt039 SHADOW LN
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208787232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPS GROUP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 EAST ORANGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338014600
ReturnHeader/PreparerPersonGrp/PhoneNum08636881725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA J BURROUGHS
ReturnHeader/ReturnTs02024-11-06T14:39:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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