Civic Intelligence

Cooperative Baptist Fellowship Foundation of Florida Inc

990 • Fiscal year 2017 • EIN 59-3223420

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
P O Box 2556Lakeland, FL 33806

(863) 682-6802

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,409,457

Up $158,052 (+13%) from 2016

Net Assets

Up

$1,409,457

Up $158,052 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$80,204

Up $634 (+0.8%) from 2016

Expenses

Down

$49,119

Down $1,213 (-2.4%) from 2016

Net Income

Up

$31,085

Up $1,847 (+6.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,151,624Liabilities 2010: $223Net Assets 2010: $1,151,4012010Assets 2011: $1,060,686Liabilities 2011: $0Net Assets 2011: $1,060,6862011Assets 2012: $1,105,531Liabilities 2012: $0Net Assets 2012: $1,105,5312012Assets 2013: $1,247,581Liabilities 2013: $125Net Assets 2013: $1,247,4562013Assets 2014: $1,283,164Liabilities 2014: $0Net Assets 2014: $1,283,1642014Assets 2015: $1,223,608Liabilities 2015: $0Net Assets 2015: $1,223,6082015Assets 2016: $1,251,405Liabilities 2016: $0Net Assets 2016: $1,251,4052016Assets 2017: $1,409,457Liabilities 2017: $0Net Assets 2017: $1,409,4572017Assets 2018: $1,320,962Liabilities 2018: $0Net Assets 2018: $1,320,9622018Assets 2019: $1,529,822Liabilities 2019: $0Net Assets 2019: $1,529,8222019Assets 2020: $2,152,891Liabilities 2020: $0Net Assets 2020: $2,152,8912020Assets 2021: $2,453,487Liabilities 2021: $0Net Assets 2021: $2,453,4872021Assets 2022: $2,109,748Liabilities 2022: $0Net Assets 2022: $2,109,7482022

Highlighted filing

2017

Assets$1,409,457
Liabilities$0
Net Assets$1,409,457
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0Expenses 2010: $77,2842010Expenses 2011: $86,8402011Expenses 2012: $87,4542012Revenue 2013: $65,218Expenses 2013: $47,117Net Income 2013: $18,1012013Revenue 2014: $97,196Expenses 2014: $58,689Net Income 2014: $38,5072014Revenue 2015: $69,446Expenses 2015: $55,087Net Income 2015: $14,3592015Revenue 2016: $79,570Expenses 2016: $50,332Net Income 2016: $29,2382016Revenue 2017: $80,204Expenses 2017: $49,119Net Income 2017: $31,0852017Revenue 2018: $75,047Expenses 2018: $41,241Net Income 2018: $33,8062018Revenue 2019: $138,614Expenses 2019: $55,050Net Income 2019: $83,5642019Revenue 2020: $521,149Expenses 2020: $61,983Net Income 2020: $459,1662020Revenue 2021: $99,809Expenses 2021: $59,848Net Income 2021: $39,9612021Revenue 2022: $106,980Expenses 2022: $85,389Net Income 2022: $21,5912022

Highlighted filing

2017

Revenue$80,204
Expenses$49,119
Net Income$31,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$82,199
Mission and Program Overview

Mission

The purpose of this non-profit corporation includes providing financial support to the cooperative baptist fellowship of florida, inc.

To raise a restricted-use endowment that will generate income to underwrite the ongoing work of cooperative baptist fellowship of florida, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,237,985$1,396,487▲ $158,502
Savings and Temporary Cash Investments$13,420$12,970▼ $450
Total Assets$1,251,405$1,409,457▲ $158,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$773,811$893,289▲ $119,478
Unrestricted Net Assets$347,594$386,168▲ $38,574
Permanently Rstr Net Assets$130,000$130,000→ $0
Total Net Assets Fund Balance$1,251,405$1,409,457▲ $158,052
Total Liabilities and Net Assets / Fund Balance$1,251,405$1,409,457▲ $158,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,396,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$867,154$4,713▲ $131,761$27,057$973,204
2016$845,836$160▲ $42,672$17,281$867,154
2015$891,713-▼ $7,694$38,183$845,836
2014$889,870-▲ $40,164$38,321$891,713
2013$785,269-▲ $131,100$26,499$889,870
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick AndersonChair
Jean WillinghamDirector
Robert MillsDirector
Tim SizemoreDirector
Tom AllertonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,490
Program Service Revenue
$0
Investment Income
$64,714
Other Revenue
$0
All Other Contributions
$12,429
Change in Net Assets
$31,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,224
Other Expenses$6,895
Total Fundraising Expense$402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,224--$42,224
Fees for Service Investment Mgmnt Fees$4,884--$4,884
Fees for Services Accounting$1,050$350$350$1,750
Office Expenses$157$52$52$261
Total Functional Expenses$48,315$402$402$49,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cooperative Baptist Fellowship of Florida IncLakeland, FL501(c)(3)The Organization Is a Supporting Organization of Cooperative Baptist Fellowship of Florida, Inc. Contributions Are Made to Support the Mission Work of Cooperative Baptist Fellowship.$42,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will either be provided in hard copy form or electronically distributed to the governing board (representative assembly) for their review.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is monitored and enforced by the following guidelines: -conflicts of interest are to be rigorously avoided. -all proposed transactions are to be reported to the board and approved in advance. -the board's records shall demonstrate that the transaction is truly in the best interest of the organization, as provided by a competitve bid or comparative evaluation, and that it does not violate state law. -any person who is a related party to any transaction shall be excused during the process of board deliberation, other than to respond to questions, and shall abstain from voting. -the board shall perform an annual review for potential and known related-party transactions by means of an annual conflict of interest questionnaire to be completed by each board member, officer, and senior management of the corporation, including related entities. -controls shall be established to ensure that normal corporate controls and accountability are maintained. In some cases, this may involve the assignment of another board member to act on behalf of the organization in dealing with the transactions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooperative Baptist Fellowship
EIN
59-3223420
Phone
8636826802
Address
P O BOX 2556, LAKELAND, FL 33806

Signing Officer

Name
Raymond Johnson Jr
Title
CBF Florida Coordinator
Phone
8636826802
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Johnson Jr
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baylis & Co Pa Cpas
Address
53 LAKE MORTON DRIVE, LAKELAND, FL 33801
Preparer
Tracy Y Kimbrough
Phone
8636888841
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds will provide the organization with income to assist with starting churches and with funding educational or youth ministries.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMBERSHIP IN THE FOUNDATION SHALL BE AVAILABLE TO ANY INDIVIDUAL WHO IS A MEMBER OF THE COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA AND IS ELECTED TO THE BOARD TRUSTEES. THE FOUNDATION SHALL PRESENT A LIST OF NOMINEES FOR TRUSTEES EVERY YEAR AT THE ANNUAL MEETING OF THE CBFF FOR ELECTION BY THE MEMBER PRESENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SHALL PROVIDE SUPPORT TO THE COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA, HEREIN KNOW AS THE CBFF AND THE COOPERATIVE BAPTIST FELLOWSHIP, HEREIN KNOWN AS THE CBF. THIS SUPPORT INCLUDES, BUT IS NOT LIMITED TO, FINANCIAL MANAGEMENT, ASSISTANCE WITH FUND RAISING, AND OTHER SERVICES A FOUNDATION MAY OFFER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0891713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0785269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0889870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt026499
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01396487
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CBF OF FL BALANCED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS WILL PROVIDE THE ORGANIZATION WITH INCOME TO ASSIST WITH STARTING CHURCHES AND WITH FUNDING EDUCATIONAL OR YOUTH MINISTRIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.86640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01396487
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt042224
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE ORGANIZATION IS A SUPPORTING ORGANIZATION OF COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA, INC. CONTRIBUTIONS ARE MADE TO SUPPORT THE MISSION WORK OF COOPERATIVE BAPTIST FELLOWSHIP.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593104330
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2556
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0338062556
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE ONLY TO COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA, INC., WHICH IS SUPPORTED BY THE ORGANIZATION. THE CBF FLORIDA SCHOLARSHIP TEAM REVIEWS REQUESTS FOR SCHOLARSHIP GRANTS. SCHOLARSHIP FUNDS ARE DISBURSED DIRECTLY TO EDUCATIONAL INSTITUTIONS BASED ON THE AMOUNT BUDGETED AND THE NUMBER OF QUALIFIED APPLICANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL EITHER BE PROVIDED IN HARD COPY FORM OR ELECTRONICALLY DISTRIBUTED TO THE GOVERNING BOARD (REPRESENTATIVE ASSEMBLY) FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE FOLLOWING GUIDELINES: -CONFLICTS OF INTEREST ARE TO BE RIGOROUSLY AVOIDED. -ALL PROPOSED TRANSACTIONS ARE TO BE REPORTED TO THE BOARD AND APPROVED IN ADVANCE. -THE BOARD'S RECORDS SHALL DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF THE ORGANIZATION, AS PROVIDED BY A COMPETITVE BID OR COMPARATIVE EVALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. -ANY PERSON WHO IS A RELATED PARTY TO ANY TRANSACTION SHALL BE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION, OTHER THAN TO RESPOND TO QUESTIONS, AND SHALL ABSTAIN FROM VOTING. -THE BOARD SHALL PERFORM AN ANNUAL REVIEW FOR POTENTIAL AND KNOWN RELATED-PARTY TRANSACTIONS BY MEANS OF AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE TO BE COMPLETED BY EACH BOARD MEMBER, OFFICER, AND SENIOR MANAGEMENT OF THE CORPORATION, INCLUDING RELATED ENTITIES. -CONTROLS SHALL BE ESTABLISHED TO ENSURE THAT NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED. IN SOME CASES, THIS MAY INVOLVE THE ASSIGNMENT OF ANOTHER BOARD MEMBER TO ACT ON BEHALF OF THE ORGANIZATION IN DEALING WITH THE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE BAPTIST FELLOWSHIP OF FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593104330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0START AND STRENGTHEN CHURCHES AND DEVELOP MISSIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2556
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0338062556
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0773811
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0893289
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01251405
IRS990/TotalAssetsEOYAmt01409457
IRS990/TotalAssetsGrp/BOYAmt01251405
IRS990/TotalAssetsGrp/EOYAmt01409457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048315
IRS990/TotalFunctionalExpensesGrp/TotalAmt049119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01409457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01409457
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2556
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033806
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND JOHNSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CBF FLORIDA COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636826802
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATIVE BAPTIST FELLOWSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0593223420
ReturnHeader/Filer/PhoneNum08636826802
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2556
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4E8D521106EFEA09558D4F678D5697AA7A4FEDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00820809BE66BF2A3CA43F375690AEA3A81954A11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.197.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:24:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592050983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYLIS & CO PA CPAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,457
Liabilities
$0
Net assets
$1,409,457
Revenue
$80,204
Expenses
$49,119
Net income
$31,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.11$0.09$0.02
2021Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.10$0.06$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.52$0.06$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.14$0.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.08$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.08$0.05$0.03
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits