Civic Intelligence

Associated Baptist Press Foundation Foundation Inc

990 • Fiscal year 2019 • EIN 59-3691741

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
PO Box 57426Jacksonville, FL 32257

(604) 262-6626

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,778,694

Flat from 2019

Net Assets

Flat

$6,778,694

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$1,136

Down $23,655 (-95%) from 2019

Expenses

Up

$180,965

Up $180,965 from 2019

Net Income

Down

-$179,829

Down $204,620 (-825%) from 2019

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 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

2019

Assets$6,778,694
Liabilities$0
Net Assets$6,778,694
Open 2019 Filing

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: $1,136Expenses 2019: $180,965Net Income 2019: -$179,8292019Revenue 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

2019

Revenue$1,136
Expenses$180,965
Net Income-$179,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,136
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$6,009,584$6,778,694▲ $769,110
Total Assets$6,009,584$6,778,694▲ $769,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,009,584$6,778,694▲ $769,110
Total Net Assets Fund Balance$6,009,584$6,778,694▲ $769,110
Total Liabilities and Net Assets / Fund Balance$6,009,584$6,778,694▲ $769,110
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harriet HarralDirector
Janice AndersonDirector
John FreemanDirector
Mark SandersDirector
Walter AshbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,136
Change in Net Assets
$-179,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136
Total Revenue per Audited Statements
$1,136
Total Revenue per Form 990
$1,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,965
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-$764-$764
Total Functional Expenses$0$180,965$0$180,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,965
Total Expenses per Audited Statements$180,965
Total Expenses per Form 990$180,965
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 35% controlled entity
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 57426, JACKSONVILLE, FL 32257

Signing Officer

Name
Harriet Harral
Title
Director
Phone
6042626626
Signed
2020-11-13

Organization Details

Principal Officer
Mark Sanders
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cornelius Schou & Leone LLC
Address
3601 CARDINAL POINT DRIVE, JACKSONVILLE, FL 32257
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.”

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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/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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,778,694
Liabilities
$0
Net assets
$6,778,694
Revenue
$1,136
Expenses
$180,965
Net income
-$179,829
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$0.00$0.18$0.18
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