Baptist Towers Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3657249

Jun 01, 2012 to May 31, 2013 • Filed on Sep 10, 2013

Organization Profile N/A

1400 Lebaron AveJacksonville, FL 32207

Siviq Scores

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

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

177%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets60th percentile

Assets

$128,041

Up $12,259 (+11%) from 2012

Net Assets

$127,041

Up $11,759 (+10%) from 2012

Liabilities

$1,000

Up $500 (+100%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin90th percentile

Revenue

$26,800

Up $17,121 (+177%) from 2012

Expenses

Down

$15,041

Down $2,338 (-13%) from 2012

Net Income

$11,759

Up $19,459 (+253%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$128,041

Liabilities$1,000

Net Assets$127,041

Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2013

Revenue$26,800

Expenses$15,041

Net Income$11,759

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Baptist towers foundation, inc. Was formed to provide support for the towers of jacksonville, inc. (59-1392216)

Filing and Contact Details

Filer

EIN: 59-3657249

Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName	0	CHUCK CUTHBERTSON
CompensationExplanation/Compensation/PersonName	1	MASSEY PETTY
CompensationExplanation/Compensation/PersonName	2	R LEE ROWE III
CompensationExplanation/Compensation/PersonName	3	JAMES PRICE
CompensationExplanation/Compensation/PersonName	4	STEVE CUMELLA
CompensationExplanation/Compensation/PersonName	5	ROBERT HIGGINBOTHAM
CompensationExplanation/Compensation/PersonName	6	MICAH HEAVENER
CompensationExplanation/Compensation/PersonName	7	BILL GRANT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	81632
IRS990EZ/CashSavingsAndInvestments/EOY	0	107202
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11759
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	26800
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	115282
IRS990EZ/NetAssetsOrFundBalancesBOY	0	115282
IRS990EZ/NetAssetsOrFundBalances/EOY	0	127041
IRS990EZ/NetAssetsOrFundBalancesEOY	0	127041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHUCK CUTHBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MASSEY PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	R LEE ROWE III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMES PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STEVE CUMELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICAH HEAVENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BILL GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	34150
IRS990EZ/OtherAssetsTotal/EOY	0	20839
IRS990EZ/OtherExpensesTotal	0	15041
IRS990EZ/OtherRevenueTotal	0	26796
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE SUPPORT FOR THE TOWERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BAPTIST TOWERS FOUNDATION, INC. WAS FORMED TO PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC. (59-1392216)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15041
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	500
IRS990EZ/SumOfTotalLiabilities/EOY	0	1000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1400 LEBARON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32207
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHAEL MCCLERNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9043983406
IRS990EZ/TotalAssets/BOY	0	115782
IRS990EZ/TotalAssets/EOY	0	128041
IRS990EZ/TotalExpenses	0	15041
IRS990EZ/TotalProgramServiceExpenses	0	15041
IRS990EZ/TotalRevenue	0	26800
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	591392216
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	THE TOWERS OF JACKSONVILLE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	UNREALIZED GAIN ON INVESTMENT 11,482 LAUNDRY 8,044 STORE 7,270 TOTAL 26,796
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES LOBBY FISH TANK EXPENSES 3,031 OTHER 2,128 PROFESSIONAL FEES 1,000 STORE SUPPLIES 8,882 TOTAL 15,041
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 34,150 20,839 TOTAL 34,150 20,839
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 500 1,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593657249
ReturnHeader/Filer/Name/BusinessNameLine1	0	BAPTIST TOWERS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	BAPT
ReturnHeader/Filer/Phone	0	9043983406
ReturnHeader/Filer/USAddress/AddressLine1	0	1400 LEBARON AVE
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32207
ReturnHeader/Officer/DateSigned	0	2013-09-10
ReturnHeader/Officer/Name	0	C CUTHBERTSON
ReturnHeader/Officer/Phone	0	9043983406
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32216
ReturnHeader/Preparer/Name	0	MARK J SCHOU
ReturnHeader/Preparer/Phone	0	9046421794
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-10T08:38:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $128,041
Liabilities: $1,000
Net assets: $127,041
Revenue: $26,800
Expenses: $15,041
Net income: $11,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$6.20	$0.00	$6.20	$0.22	$0.25	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$5.98	$0.00	$5.98	$1.33	$0.17	$1.16
2023Detailed filing. Detailed filing data is available for this year.	$4.36	$0.00	$4.36	$0.09	$0.11	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$4.46	$0.00	$4.46	$0.72	$0.06	$0.66
2021Detailed filing. Detailed filing data is available for this year.	$4.44	$0.00	$4.44	$0.23	$0.05	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$3.52	$0.00	$3.52	$0.12	$0.05	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$3.37	$0.04	$3.33	$2.11	$0.04	$2.07
2018Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.05	$0.17	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.02	$0.19	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.01	$0.03	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$0.08	$0.05	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.38	$0.01	$1.37	$0.12	$0.02	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.28	$0.01	$1.27	$0.27	$0.15	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.16	$0.01	$1.15	$0.10	$0.17	$0.08