Civic Intelligence

Stephen W Baylis Charitable Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-1810960

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
53 Lake Morton Drive33801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,655

No earlier filing loaded for comparison.

Net Assets

$4,655

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

$87,301

No earlier filing loaded for comparison.

Expenses

$82,646

No earlier filing loaded for comparison.

Net Income

$4,655

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.

$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

2012

Assets$4,655
Liabilities$0
Net Assets$4,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$87,301
Expenses$82,646
Net Income$4,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-1810960
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY04655
IRS990EZ/ContributionsGiftsGrantsEtc087296
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04655
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid081695
IRS990EZ/GrossReceipts087301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04655
IRS990EZ/NetAssetsOrFundBalancesEOY04655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDITH L YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN TODD BAYLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY Y KIMBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVEN J BOYINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLIS H HOOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN K VREELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0951
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHARITABLE ASSISTANCE TO NONPROFIT ORGANIZATIONS WHICH ENHANCE THE QUALITY OF LIFE FOR THE GREATER LAKELAND COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT FOR THE CONSTRUCTION OF A SINGLE FAMILY HOME IN PARTNERSHIP WITH LAKELAND HABITAT FOR HUMANITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED PUBLIX GIFT CARDS TO VOLUNTEERS IN SERVICE TO THE ELDERLY FOR DISTRIBUTION TO ITS CLIENTS DURING THE HOLIDAYS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1485
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1053 LAKE MORTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACY Y KIMBROUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08636888841
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04655
IRS990EZ/TotalExpenses082646
IRS990EZ/TotalProgramServiceExpenses081695
IRS990EZ/TotalRevenue087301
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal068524
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087296
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/PublicSupportTotal170018772
IRS990ScheduleA/Total170/CurrentTaxYear087296
IRS990ScheduleA/Total170/Total087296
IRS990ScheduleA/TotalSupport087301
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 5.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HOUSE. GRANTEE NAME: LAKELAND HABITAT FOR HUMANITY. GRANTEE ADDRESS: 1317 GEORGE JENKINS BLVD LAKELAND, FL 33815. PROPERTY DESCRIPTION: 602 N GILMORE ST, LAKELAND, FL. METHOD USED TO DETERMINE FMV: ACTUAL COST OF SUPPLIES. DATE OF GIFT: 08/18/12. AMOUNT GIVEN: 81,210.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GIFT CARDS. GRANTEE NAME: VOLUNTEERS IN SERVICE TO THE ELDERLY. GRANTEE ADDRESS: 1232 E MAGNOLIA ST LAKELAND, FL 33801. PROPERTY DESCRIPTION: PUBLIX GIFT CARDS. METHOD USED TO DETERMINE FMV: ACTUAL CASH VALUE. DATE OF GIFT: 12/12/12. AMOUNT GIVEN: 485. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 81,695.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: TAXES & LICENSES. AMOUNT: 921. DESCRIPTION: SUPPLIES - OFFICE. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 951.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451810960
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN W BAYLIS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone08636888841
ReturnHeader/Filer/USAddress/AddressLine1053 LAKE MORTON DRIVE
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0TRACY Y KIMBROUGH
ReturnHeader/Officer/Phone08636888841
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0592050983
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAYLIS & COMPANY PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 LAKE MORTON DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338015344
ReturnHeader/Preparer/Name0EDITH L YATES
ReturnHeader/Preparer/Phone08636888841
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:47:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,655
Liabilities
$0
Net assets
$4,655
Revenue
$87,301
Expenses
$82,646
Net income
$4,655
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