Civic Intelligence

Clayton Baker Trust

990T • Fiscal year 2020 • EIN 52-6054237

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1600 W 41st Street Suite 700Baltimore, MD 21211

(410) 837-3555

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $28,261,860Liabilities 2010: $0Net Assets 2010: $28,261,8602010Assets 2011: $28,693,181Liabilities 2011: $0Net Assets 2011: $28,693,1812011Assets 2012: $28,877,188Liabilities 2012: $02012Assets 2013: $29,866,475Liabilities 2013: $0Net Assets 2013: $29,866,4752013Assets 2014: $29,910,677Liabilities 2014: $0Net Assets 2014: $29,910,6772014Assets 2015: $29,477,274Liabilities 2015: $0Net Assets 2015: $29,477,2742015Assets 2016: $29,420,553Liabilities 2016: $0Net Assets 2016: $29,420,5532016Assets 2017: $28,797,072Liabilities 2017: $0Net Assets 2017: $28,797,0722017Assets 2018: $28,954,601Liabilities 2018: $0Net Assets 2018: $28,954,6012018Assets 2019: $29,462,956Liabilities 2019: $0Net Assets 2019: $29,462,9562019Assets 2020: $28,921,014Liabilities 2020: $0Net Assets 2020: $28,921,0142020Assets 2021: $32,004,010Liabilities 2021: $0Net Assets 2021: $32,004,0102021Assets 2022: $30,801,659Liabilities 2022: $0Net Assets 2022: $30,801,6592022Assets 2023: $31,315,347Liabilities 2023: $0Net Assets 2023: $31,315,3472023Assets 2024: $32,946,043Liabilities 2024: $0Net Assets 2024: $32,946,0432024

Latest loaded filing

2024

Assets$32,946,043
Liabilities$0
Net Assets$32,946,043
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,626,9502010Expenses 2011: $1,885,5542011Revenue 2012: $2,021,600Expenses 2012: $1,819,035Net Income 2012: $202,5652012Revenue 2013: $2,956,654Expenses 2013: $2,003,877Net Income 2013: $952,7772013Revenue 2014: $2,569,143Expenses 2014: $2,128,173Net Income 2014: $440,9702014Revenue 2015: $2,091,387Expenses 2015: $2,051,998Net Income 2015: $39,3892015Revenue 2016: $2,174,186Expenses 2016: $1,980,335Net Income 2016: $193,8512016Revenue 2017: $1,758,746Expenses 2017: $2,031,969Net Income 2017: -$273,2232017Revenue 2018: $2,936,472Expenses 2018: $2,199,113Net Income 2018: $737,3592018Revenue 2019: $2,627,154Expenses 2019: $2,159,978Net Income 2019: $467,1762019Revenue 2020: $1,995,807Expenses 2020: $2,092,872Net Income 2020: -$97,0652020Revenue 2021: $5,013,426Expenses 2021: $2,598,880Net Income 2021: $2,414,5462021Revenue 2022: $1,073,481Expenses 2022: $2,249,934Net Income 2022: -$1,176,4532022Revenue 2023: $1,818,215Expenses 2023: $2,131,487Net Income 2023: -$313,2722023Revenue 2024: $4,489,692Expenses 2024: $2,777,303Net Income 2024: $1,712,3892024

Latest loaded filing

2024

Revenue$4,489,692
Expenses$2,777,303
Net Income$1,712,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Clayton Baker Trust
EIN
52-6054237
Phone
4108373555
Address
1600 W 41ST STREET SUITE 700, BALTIMORE, MD 21211

Signing Officer

Name
John Brentnall Powell Jr
Title
Trustee
Phone
4108373555
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
180 EAST BROAD ST 14TH FLOOR, COLUMBUS, OH 43215-3611
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML Appendix69 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0JOHN B POWELL JR
IRS990T/BooksInCareOfDetail/PhoneNum04108373555
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 W 41ST STREET SUITE 700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021211
IRS990T/BookValueAssetsEOYAmt028921014
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt012
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt046
IRS990TScheduleA/TotalDeductionsAmt046
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-7941
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7941
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-7941
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME THROUGH INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7987
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7987
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-7999
IRS990T/TotalUBTIBeforeSection199AAmt0-7999
IRS990T/TotalUBTIComputedAmt0-7987
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRENTNALL POWELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04108373555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON BAKER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BAKE
ReturnHeader/Filer/EIN0526054237
ReturnHeader/Filer/PhoneNum04108373555
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 W 41ST STREET SUITE 700
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 EAST BROAD ST 14TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432153611
ReturnHeader/PreparerPersonGrp/PhoneNum06142211000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY NEUGEBAUER
ReturnHeader/ReturnTs02021-11-15T12:00:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$4.49$2.78$1.71
2023Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$1.82$2.13$0.31
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.07$2.25$1.18
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$5.01$2.60$2.41
2020Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$2.00$2.09$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$2.63$2.16$0.47
2018Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$2.94$2.20$0.74
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$1.76$2.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$2.17$1.98$0.19
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$2.09$2.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.57$2.13$0.44
2013Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$2.96$2.00$0.95
2012Summary only. Only limited summary data is available for this year.$28.9$0.00$2.02$1.82$0.20
2011Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$1.89
2010Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$1.63