Civic Intelligence

Baptist Towers Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3657249

Jun 01, 2017 to May 31, 2018 • Filed on Jul 18, 2018

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

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-261%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$125,055

Down $6,264 (-4.8%) from 2017

Net Assets

Down

$125,055

Down $6,264 (-4.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$4,841

Up $2,897 (+149%) from 2017

Expenses

Down

$17,496

Down $1,558 (-8.2%) from 2017

Net Income

Up

-$12,655

Up $4,455 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$125,055
Liabilities$0
Net Assets$125,055

Operations Trend

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

2018

Revenue$4,841
Expenses$17,496
Net Income-$12,655
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,841
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC. (59-1392216)-$17,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A CUTHBERTSONPresident-$0--
R LEE ROWE IIIVice Preside-$0--
HEATHER M SOLANKASecretary-$0--
DANNY EDWARDSTreasurer-$0--
CHARLES GRANTDirector-$0--
BRUCE SINGLETARYDirector-$0--
MARSHALL HILLDirector-$0--
MICAH D HEAVENERDirector-$0--
JOHN A MITCHELLDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Danny Edwards
Title
Treasurer
Phone
9042856921
Signed
2018-07-18

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses residents support 15,500 bank & brokerage fees 603 state filing fees 61 total 16,164

Form 990-ez, Part I, Line 20

Net unrealized gains 6,391

Form 990-ez, Part III

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

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 56098
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131319
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IRS990EZ/ExcessOrDeficitForYearAmt0-12655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02678
IRS990EZ/GrossReceiptsAmt04841
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02163
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A CUTHBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R LEE ROWE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER M SOLANKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANNY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHALL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICAH D HEAVENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN A MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06391
IRS990EZ/OtherExpensesTotalAmt016164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BAPTIST TOWERS FOUNDATION, INC. WAS FORMED TO PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC. (59-1392216)
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC. (59-1392216)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017496
IRS990EZ/TotalProgramServiceExpensesAmt017496
IRS990EZ/TotalRevenueAmt04841
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE TOWERS OF JACKSONVILLE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE TOWERS OF JACKSONVILLE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RESIDENTS SUPPORT 15,500 BANK & BROKERAGE FEES 603 STATE FILING FEES 61 TOTAL 16,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED GAINS 6,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAPTIST TOWERS FOUNDATION, INC. WAS FORMED TO PROVIDE SUPPORT FOR THE TOWERS OF JACKSONVILLE, INC. (59-1392216)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09042856921
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAPTIST TOWERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAPT
ReturnHeader/Filer/EIN0593657249
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56098
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F392BC18BA0DFADB657242FF9EB3A385B1C240B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082911768F0B9C523C4064B3835C1B16C5D1FE919
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.231.156
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R DODSON
ReturnHeader/ReturnTs02018-07-23T14:31:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2018 filings • 501(c)3 • <$500k nonprofits