Civic Intelligence

Associated Baptist Press Foundation Foundation Inc

990 • Fiscal year 2017 • EIN 59-3691741

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 21148Winstonsalem, NC 27120

(604) 262-6626

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-651%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,403,086

Up $413,394 (+6.9%) from 2016

Net Assets

Up

$6,403,086

Up $413,394 (+6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$42,997

Down $482,289 (-92%) from 2016

Expenses

Up

$322,832

Up $83,447 (+35%) from 2016

Net Income

Down

-$279,835

Down $565,736 (-198%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,403,086
Liabilities$0
Net Assets$6,403,086

Operations Trend

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

2017

Revenue$42,997
Expenses$322,832
Net Income-$279,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$42,997
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,989,692$6,403,086▲ $413,394
Total Assets$5,989,692$6,403,086▲ $413,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,855,147$6,268,541▲ $413,394
Permanently Rstr Net Assets$134,545$134,545→ $0
Total Net Assets Fund Balance$5,989,692$6,403,086▲ $413,394
Total Liabilities and Net Assets / Fund Balance$5,989,692$6,403,086▲ $413,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harriet HarralDirector
John FreemanDirector
Mark SandersDirector
Walter AshbyDirector
David WilkinsonExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$42,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,997
Change in Net Assets
$-279,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,997
Total Revenue per Audited Statements
$42,997
Total Revenue per Form 990
$42,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,832
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-$18,380-$18,380
Total Functional Expenses$0$322,832$0$322,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,832
Total Expenses per Audited Statements$322,832
Total Expenses per Form 990$322,832
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
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
Yes
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 12C

The organization requires board members to sign a conflicts of interest representation. Failure to do this results in that individual being removed from the board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Associated Baptist Press
EIN
59-3691741
Phone
6042626626
Address
PO BOX 21148, WINSTONSALEM, NC 27120

Signing Officer

Name
Harriet Harral
Title
Director
Phone
6042626626
Signed
2018-11-14

Organization Details

Principal Officer
Mark Sanders
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cornelius Schou & Leone LLC
Address
4496 SOUTHSIDE BOULEVARD, JACKSONVILLE, FL 32216
Preparer
Mark J Schou CPA
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.

Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR ASSOCIATED BAPTOST PRESS, INC., DBA BAPTIST NEWS GLOBAL.
IRS990/AllOtherContributionsAmt042997
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARLENE PAPA
IRS990/BooksInCareOfDetail/PhoneNum03367171135
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21148
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322832
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-279835
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0322832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT FOR ASSOCIATED BAPTIST PRESS, INC. IN THE AREAS OF ENDOWMENT AND OPERATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRIET HARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER ASHBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR ASSOCIATED BAPTIST PRESS, INC., DBA BAPTIST NEWS GLOBAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05989692
IRS990/NetAssetsOrFundBalancesEOYAmt06403086
IRS990/NetUnrlzdGainsLossesInvstAmt0693229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSFER TO ABP
IRS990/OtherExpensesGrp/Desc1MAINTENANCE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118380
IRS990/OtherExpensesGrp/TotalAmt0304452
IRS990/OtherExpensesGrp/TotalAmt118380
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134545
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE FINANCIAL SUPPORT FOR ASSOCIATED BAPTIST PRESS, INC. IN THE AREAS OF ENDOWMENT AND OPERATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0239385
IRS990/PYRevenuesLessExpensesAmt0-32777
IRS990/PYTotalExpensesAmt0239385
IRS990/PYTotalRevenueAmt0206608
IRS990/ReconcilationRevenueExpnssAmt0-279835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05989692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06403086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0732737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0806383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02146203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0319077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-29732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0319077
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88680
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02500029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0772488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0831512
IRS990ScheduleA/Total509Grp/TotalAmt02500029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0772656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02819106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0322832
IRS990ScheduleD/RevenueSubtotalAmt042997
IRS990ScheduleD/TotalExpensesPerForm990Amt0322832
IRS990ScheduleD/TotalRevenuePerForm990Amt042997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0322832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL SUPPORT FOR ASSOCIATED BAPTIST PRESS, INC. IN THE AREAS OF ENDOWMENT AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN A CONFLICTS OF INTEREST REPRESENTATION. FAILURE TO DO THIS RESULTS IN THAT INDIVIDUAL BEING REMOVED FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05855147
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06268541
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05989692
IRS990/TotalAssetsEOYAmt06403086
IRS990/TotalAssetsGrp/BOYAmt05989692
IRS990/TotalAssetsGrp/EOYAmt06403086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05989692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06403086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05989692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06403086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET HARRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06042626626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATED BAPTIST PRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0593691741
ReturnHeader/Filer/PhoneNum06042626626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21148
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3DE10A4139634145039F7B03A26151E9A551F8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0494DD9A8F29533425F8D185C7CE1E8E600835D7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.117.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:39
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J SCHOU CPA
ReturnHeader/ReturnTs02018-11-14T14:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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