Civic Intelligence

W Noyes Jr & Ruth Duerr Baker Charitable

990PF • Fiscal year 2023 • EIN 59-7168921

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 03, 2024

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

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$10,498

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$885,971

Up $17,930 (+2.1%) from 2022

Net Assets

Up

$885,971

Up $17,930 (+2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

Down

$54,865

Down $681,448 (-93%) from 2022

Expenses

Up

$36,935

Up $21,894 (+146%) from 2022

Net Income

Down

$17,930

Down $703,342 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$885,971
Liabilities$0
Net Assets$885,971
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$54,865
Expenses$36,935
Net Income$17,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 3, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST NATL BANK MT DORATTEETrustee-$10,498-$10,498
WILLIAM O BOYD ESQ TTEETrustee-$6,740-$6,740
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
2024-03-03
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 Appendix267 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1289
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012929
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027512
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt036348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014583
TaxesSchedule/TaxesDetail/Amt0418
TaxesSchedule/TaxesDetail/Amt13801
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WH DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1NII EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0418
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST NATL BANK MT DORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-03-03T00:38:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FIRST NATL BANK MT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,971
Liabilities
$0
Net assets
$885,971
Revenue
$54,865
Expenses
$36,935
Net income
$17,930
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