Civic Intelligence

W Noyes Jr & Ruth Duerr Baker Charitable

990PF • Fiscal year 2021 • EIN 59-7168921

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

Organization Profile
Post Office Box 1406Mount Dora, FL 32756

(352) 383-2140

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$3,777

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$146,769

Up $5,513 (+3.9%) from 2020

Net Assets

Up

$146,769

Up $5,513 (+3.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Down

$16,570

Down $956 (-5.5%) from 2020

Expenses

Up

$12,588

Up $2,958 (+31%) from 2020

Net Income

Down

$3,982

Down $3,914 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2020: $141,256Liabilities 2020: $0Net Assets 2020: $141,2562020Assets 2021: $146,769Liabilities 2021: $0Net Assets 2021: $146,7692021Assets 2022: $868,041Liabilities 2022: $0Net Assets 2022: $868,0412022Assets 2023: $885,971Liabilities 2023: $0Net Assets 2023: $885,9712023Assets 2024: $949,468Liabilities 2024: $0Net Assets 2024: $949,4682024

Highlighted filing

2021

Assets$146,769
Liabilities$0
Net Assets$146,769
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $17,526Expenses 2020: $9,630Net Income 2020: $7,8962020Revenue 2021: $16,570Expenses 2021: $12,588Net Income 2021: $3,9822021Revenue 2022: $736,313Expenses 2022: $15,041Net Income 2022: $721,2722022Revenue 2023: $54,865Expenses 2023: $36,935Net Income 2023: $17,9302023Revenue 2024: $121,435Expenses 2024: $57,881Net Income 2024: $63,5542024

Highlighted filing

2021

Revenue$16,570
Expenses$12,588
Net Income$3,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST NATL BANK MT DORATTEETrustee-$3,777-$3,777
WILLIAM O BOYD ESQ TTEETrustee-$1,419-$1,419
Filing and Contact Details

Filer

Filer Name
W Noyes Jr & Ruth Duerr Baker Charitable
EIN
59-7168921
Phone
3523832140
Address
POST OFFICE BOX 1406, MOUNT DORA, FL 32756

Signing Officer

Name
First Natl Bank Mt Dora
Title
Trustee
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML Appendix279 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04277
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06194
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010130
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010471
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05853
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06194
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MISCELLANEOUS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0552
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01531
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS
TaxesSchedule/TaxesDetail/Amt0142
TaxesSchedule/TaxesDetail/Amt1231
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WH DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1NII EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0142
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NATL BANK MT DORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W NOYES JR & RUTH DUERR BAKER CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WNOY
ReturnHeader/Filer/EIN0597168921
ReturnHeader/Filer/PhoneNum03523832140
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1406
ReturnHeader/Filer/USAddress/CityNm0MOUNT DORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENLEE KURRAS RICE & BROWN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0627 N DONNELLY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03523836300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S RICE CPA
ReturnHeader/ReturnTs02022-02-25T01:16:50-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FIRST NATL BANK MT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,769
Liabilities
$0
Net assets
$146,769
Revenue
$16,570
Expenses
$12,588
Net income
$3,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$1.21$0.58$0.64
2023Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.55$0.37$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$7.36$0.15$7.21
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.17$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.18$0.10$0.08