Civic Intelligence

Associated Baptist Press Foundation Foundation Inc

990 • Fiscal year 2014 • EIN 59-3691741

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 23769Jacksonville, FL 32241

(604) 262-6626

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,779,628

Up $1,566,784 (+71%) from 2013

Net Assets

Up

$3,779,628

Up $1,566,784 (+71%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Down

$848,473

Down $210,063 (-20%) from 2013

Expenses

Up

$114,762

Up $70,448 (+159%) from 2013

Net Income

Down

$733,711

Down $280,511 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $318,666Liabilities 2011: $0Net Assets 2011: $318,6662011Assets 2012: $1,198,624Liabilities 2012: $0Net Assets 2012: $1,198,6242012Assets 2013: $2,212,844Liabilities 2013: $0Net Assets 2013: $2,212,8442013Assets 2014: $3,779,628Liabilities 2014: $0Net Assets 2014: $3,779,6282014Assets 2015: $5,703,791Liabilities 2015: $0Net Assets 2015: $5,703,7912015Assets 2016: $5,989,692Liabilities 2016: $0Net Assets 2016: $5,989,6922016Assets 2017: $6,403,086Liabilities 2017: $0Net Assets 2017: $6,403,0862017Assets 2018: $6,009,584Liabilities 2018: $0Net Assets 2018: $6,009,5842018Assets 2019: $6,778,694Liabilities 2019: $0Net Assets 2019: $6,778,6942019Assets 2020: $5,488,757Liabilities 2020: $0Net Assets 2020: $5,488,7572020Assets 2021: $6,078,482Liabilities 2021: $0Net Assets 2021: $6,078,4822021Assets 2022: $5,054,888Liabilities 2022: $0Net Assets 2022: $5,054,8882022Assets 2023: $5,302,159Liabilities 2023: $240Net Assets 2023: $5,301,9192023Assets 2024: $5,490,614Liabilities 2024: $938Net Assets 2024: $5,489,6762024

Highlighted filing

2014

Assets$3,779,628
Liabilities$0
Net Assets$3,779,628
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $20,426Expenses 2011: $9,614Net Income 2011: $10,8122011Expenses 2012: $17,3752012Revenue 2013: $1,058,536Expenses 2013: $44,314Net Income 2013: $1,014,2222013Revenue 2014: $848,473Expenses 2014: $114,762Net Income 2014: $733,7112014Revenue 2015: $327,746Expenses 2015: $186,394Net Income 2015: $141,3522015Revenue 2016: $525,286Expenses 2016: $239,385Net Income 2016: $285,9012016Revenue 2017: $42,997Expenses 2017: $322,832Net Income 2017: -$279,8352017Revenue 2018: $29,541Expenses 2018: $210,986Net Income 2018: -$181,4452018Revenue 2019: $24,791Expenses 2019: $0Net Income 2019: $24,7912019Revenue 2020: $247,449Expenses 2020: $261,628Net Income 2020: -$14,1792020Revenue 2021: $342,404Expenses 2021: $274,694Net Income 2021: $67,7102021Revenue 2022: $245,831Expenses 2022: $272,023Net Income 2022: -$26,1922022Revenue 2023: $228,719Expenses 2023: $342,475Net Income 2023: -$113,7562023Revenue 2024: $280,260Expenses 2024: $305,669Net Income 2024: -$25,4092024

Highlighted filing

2014

Revenue$848,473
Expenses$114,762
Net Income$733,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$848,473
Mission and Program Overview

Mission

To provide financial support for associated baptist press, inc., dba baptist news global.

To provide financial support for abp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,212,844$3,779,628▲ $1,566,784
Total Assets$2,212,844$3,779,628▲ $1,566,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,078,299$3,645,083▲ $1,566,784
Permanently Rstr Net Assets$134,545$134,545→ $0
Total Net Assets Fund Balance$2,212,844$3,779,628▲ $1,566,784
Total Liabilities and Net Assets / Fund Balance$2,212,844$3,779,628▲ $1,566,784
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill ShiellDirector
Harriet HarralDirector
Jimmy NickellDirector
John FreemanDirector
Kyle ReeseDirector
Mark SandersDirector
David WilkinsonExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$732,737
Program Service Revenue
$0
Investment Income
$115,736
Other Revenue
$0
All Other Contributions
$732,737
Change in Net Assets
$733,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,688-$2,688
Total Functional Expenses$0$114,762$0$114,762
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Associated Baptist Press Foundation
EIN
59-3691741
Phone
6042626626
Address
PO BOX 23769, JACKSONVILLE, FL 32241

Signing Officer

Name
Harriet Harral
Title
Director
Phone
6042626626
Signed
2015-11-16

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
0

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, Page 2, Part III, Line 4D

“Provide financial support for associated baptist press, inc. In the areas of endowment and operations.”

Form 990, Part XI, Line 9

“Merger with virginia baptist press 833,073”

Raw XML Appendix294 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU
ReturnHeader/ReturnTs02015-11-16T13:15:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,628
Liabilities
$0
Net assets
$3,779,628
Revenue
$848,473
Expenses
$114,762
Net income
$733,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.23$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.25$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.34$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.03$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.04$0.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.53$0.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.85$0.11$0.73
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.06$0.04$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.02$0.01$0.01