Civic Intelligence

Baptist Towers Foundation Inc.

990EZ • Fiscal year 2015 • EIN 59-3657249

Jun 01, 2014 to May 31, 2015 • Filed on Feb 22, 2016

Organization ProfileN/A
PO Box 56098Jacksonville, FL 32241

(904) 292-1922

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$139,734

Up $1,961 (+1.4%) from 2014

Net Assets

Up

$139,535

Up $2,761 (+2.0%) from 2014

Liabilities

Down

$199

Down $800 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Down

$7,656

Down $4,526 (-37%) from 2014

Expenses

Up

$4,894

Up $2,445 (+100%) from 2014

Net Income

Down

$2,762

Down $6,971 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2012: $115,782Liabilities 2012: $500Net Assets 2012: $115,2822012Assets 2013: $128,041Liabilities 2013: $1,000Net Assets 2013: $127,0412013Assets 2014: $137,773Liabilities 2014: $999Net Assets 2014: $136,7742014Assets 2015: $139,734Liabilities 2015: $199Net Assets 2015: $139,5352015Assets 2016: $138,780Liabilities 2016: $0Net Assets 2016: $138,7802016Assets 2017: $131,319Liabilities 2017: $0Net Assets 2017: $131,3192017Assets 2018: $125,055Liabilities 2018: $0Net Assets 2018: $125,0552018Assets 2019: $336,620Liabilities 2019: $3,872Net Assets 2019: $332,7482019Assets 2020: $352,160Liabilities 2020: $0Net Assets 2020: $352,1602020Assets 2021: $443,964Liabilities 2021: $61Net Assets 2021: $443,9032021Assets 2022: $446,004Liabilities 2022: $0Net Assets 2022: $446,0042022Assets 2023: $436,200Liabilities 2023: $0Net Assets 2023: $436,2002023Assets 2024: $597,780Liabilities 2024: $0Net Assets 2024: $597,7802024Assets 2025: $619,836Liabilities 2025: $0Net Assets 2025: $619,8362025

Highlighted filing

2015

Assets$139,734
Liabilities$199
Net Assets$139,535
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $9,679Expenses 2012: $17,379Net Income 2012: -$7,7002012Revenue 2013: $26,800Expenses 2013: $15,041Net Income 2013: $11,7592013Revenue 2014: $12,182Expenses 2014: $2,449Net Income 2014: $9,7332014Revenue 2015: $7,656Expenses 2015: $4,894Net Income 2015: $2,7622015Revenue 2016: $700Expenses 2016: $2,909Net Income 2016: -$2,2092016Revenue 2017: $1,944Expenses 2017: $19,054Net Income 2017: -$17,1102017Revenue 2018: $4,841Expenses 2018: $17,496Net Income 2018: -$12,6552018Revenue 2019: $210,842Expenses 2019: $3,699Net Income 2019: $207,1432019Revenue 2020: $12,252Expenses 2020: $4,752Net Income 2020: $7,5002020Revenue 2021: $23,276Expenses 2021: $4,940Net Income 2021: $18,3362021Revenue 2022: $72,006Expenses 2022: $5,838Net Income 2022: $66,1682022Revenue 2023: $9,316Expenses 2023: $10,669Net Income 2023: -$1,3532023Revenue 2024: $132,927Expenses 2024: $16,970Net Income 2024: $115,9572024Revenue 2025: $21,841Expenses 2025: $25,121Net Income 2025: -$3,2802025

Highlighted filing

2015

Revenue$7,656
Expenses$4,894
Net Income$2,762
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$67,682
Mission and Program Overview

Mission

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

Provide support for the towers of jacksonville, inc.

Program Services

DescriptionGrantsExpenses
BAPTIST TOWERS FOUNDATION, INC. WAS FORMED TO PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC. (59-1392216)-$4,894
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A CUTHBERTSONPresident-$0--
MASSEY PETTYDirector-$0--
R LEE ROWE IIISecretary-$0--
JAMES PRICETreasurer-$0--
ROBERT HIGGINBOTHAMAssistant Tr-$0--
MICAH HEAVENERDirector-$0--
BILL GRANTDirector-$0--
JACK MITCHELLDirector-$0--
HEATHER SOLANKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Baptist Towers Foundation Inc
EIN
59-3657249
Phone
9042921922
Address
PO BOX 56098, JACKSONVILLE, FL 32241

Signing Officer

Name
Charles a Cuthbertson
Title
President
Phone
9042921922
Signed
2016-02-22

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
Mark J Schou
Phone
9046421794
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses professional fees 1,000 store supplies 1,907 unrealized loss on invest 1,987 total 4,894”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 20,839 20,839 total 20,839 20,839”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,000 199”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES A CUTHBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09042921922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 56098
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118895
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt060026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139734
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07651
IRS990EZ/GrossReceiptsAmt067682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A CUTHBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASSEY PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2R LEE ROWE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HIGGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICAH HEAVENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACK MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER SOLANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020839
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020839
IRS990EZ/OtherExpensesTotalAmt04894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAPTIST TOWERS FOUNDATION, INC. WAS FORMED TO PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC. (59-1392216)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt067677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04894
IRS990EZ/TotalProgramServiceExpensesAmt04894
IRS990EZ/TotalRevenueAmt07656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591392216
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE TOWERS OF JACKSONVILLE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE TOWERS OF JACKSONVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROFESSIONAL FEES 1,000 STORE SUPPLIES 1,907 UNREALIZED LOSS ON INVEST 1,987 TOTAL 4,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 20,839 20,839 TOTAL 20,839 20,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A CUTHBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042921922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST TOWERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0593657249
ReturnHeader/Filer/PhoneNum09042921922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56098
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300008892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNELIUS SCHOU & LEONE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04496 SOUTHSIDE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032216
ReturnHeader/PreparerPersonGrp/PhoneNum09046421794
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU
ReturnHeader/ReturnTs02016-02-22T14:57:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,734
Liabilities
$199
Net assets
$139,535
Revenue
$7,656
Expenses
$4,894
Net income
$2,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits