Civic Intelligence

Baylor University Alumni Association

990T • Fiscal year 2020 • EIN 74-2032522

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.BAYLORLINEFOUNDATION.COM
PO Box 2089Waco, TX 76703

(254) 732-0393

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,712,140Liabilities 2010: $203,928Net Assets 2010: $4,508,2122010Assets 2011: $5,595,944Liabilities 2011: $64,493Net Assets 2011: $5,531,4512011Assets 2012: $5,967,883Liabilities 2012: $59,138Net Assets 2012: $5,908,7452012Assets 2014: $7,107,192Liabilities 2014: $58,916Net Assets 2014: $7,048,2762014Assets 2015: $6,969,216Liabilities 2015: $139,382Net Assets 2015: $6,829,8342015Assets 2016: $7,722,116Liabilities 2016: $16,002Net Assets 2016: $7,706,1142016Assets 2017: $8,385,337Liabilities 2017: $147,528Net Assets 2017: $8,237,8092017Assets 2018: $8,874,375Liabilities 2018: $22,258Net Assets 2018: $8,852,1172018Assets 2019: $9,037,438Liabilities 2019: $28,618Net Assets 2019: $9,008,8202019Assets 2020: $10,019,142Liabilities 2020: $32,719Net Assets 2020: $9,986,4232020Assets 2021: $10,875,077Liabilities 2021: $58,890Net Assets 2021: $10,816,1872021Assets 2022: $9,167,230Liabilities 2022: $240,877Net Assets 2022: $8,926,3532022Assets 2023: $9,289,616Liabilities 2023: $161,253Net Assets 2023: $9,128,3632023Assets 2024: $9,223,648Liabilities 2024: $98,179Net Assets 2024: $9,125,4692024

Latest loaded filing

2024

Assets$9,223,648
Liabilities$98,179
Net Assets$9,125,469
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,366,9292010Expenses 2011: $1,873,3712011Revenue 2012: $2,680,834Expenses 2012: $1,816,319Net Income 2012: $864,5152012Revenue 2014: $955,903Expenses 2014: $1,007,604Net Income 2014: -$51,7012014Revenue 2015: $1,118,072Expenses 2015: $1,240,204Net Income 2015: -$122,1322015Revenue 2016: $2,534,798Expenses 2016: $1,161,203Net Income 2016: $1,373,5952016Revenue 2017: $889,994Expenses 2017: $853,463Net Income 2017: $36,5312017Revenue 2018: $1,110,433Expenses 2018: $833,002Net Income 2018: $277,4312018Revenue 2019: $1,329,303Expenses 2019: $865,226Net Income 2019: $464,0772019Revenue 2020: $963,317Expenses 2020: $872,554Net Income 2020: $90,7632020Revenue 2021: $1,008,940Expenses 2021: $1,098,339Net Income 2021: -$89,3992021Revenue 2022: $932,985Expenses 2022: $1,128,625Net Income 2022: -$195,6402022Revenue 2023: $769,927Expenses 2023: $953,707Net Income 2023: -$183,7802023Revenue 2024: $649,366Expenses 2024: $955,265Net Income 2024: -$305,8992024

Latest loaded filing

2024

Revenue$649,366
Expenses$955,265
Net Income-$305,899
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To provide the support of benevolent, charitable, and educational undertakings by extending financial and other aid to baylor university.

Filing and Contact Details

Filer

Filer Name
The Baylor Line Foundation
EIN
74-2032522
Phone
2547320393
Address
PO BOX 2089, WACO, TX 76703

Signing Officer

Name
James Mcinnis
Title
Chief Financial Officer
Phone
2547320393
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML Appendix89 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02547320393
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2089
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076703
IRS990T/BookValueAssetsEOYAmt010019142
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0500
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0THE BAYLOR LINE
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0500
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt0500
IRS990TScheduleA/NetAdvertisingIncomeAmt0500
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0511120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt0500
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0500
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING REVENUE IN ALUMNI ASSOCIATION MAGAZINE
IRS990TScheduleA/UBIBeforeNOLDedAmt0500
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0500
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0500
IRS990T/TotalUBTIComputedAmt0500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547320393
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAYLOR LINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0742032522
ReturnHeader/Filer/PhoneNum02547320393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2089
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02021-11-12T17:00:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINNIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.10$9.13$0.65$0.96$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.29$0.16$9.13$0.77$0.95$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.24$8.93$0.93$1.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.06$10.8$1.01$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.03$9.99$0.96$0.87$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.03$9.01$1.33$0.87$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.02$8.85$1.11$0.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.39$0.15$8.24$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.02$7.71$2.53$1.16$1.37
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.14$6.83$1.12$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.06$7.05$0.96$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$5.97$0.06$5.91$2.68$1.82$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.06$5.53$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.20$4.51$2.37