Civic Intelligence

Bayless Foundation

990PF • Fiscal year 2012 • EIN 76-6166075

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile
106 W Houston St77327
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,259

Flat from 2012

Net Assets

$1,259

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,069

Flat from 2012

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.

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,128Liabilities 2011: $0Net Assets 2011: $1,1282011Assets 2012: $1,259Liabilities 2012: $0Net Assets 2012: $1,2592012Assets 2012: $1,259Liabilities 2012: $12012Assets 2013: $1,363Liabilities 2013: $0Net Assets 2013: $1,3632013Assets 2014: $866Liabilities 2014: $0Net Assets 2014: $8662014Assets 2015: $723Liabilities 2015: $0Net Assets 2015: $7232015Assets 2016: $1,026Liabilities 2016: $0Net Assets 2016: $1,0262016Assets 2017: $1,061Liabilities 2017: $0Net Assets 2017: $1,0612017Assets 2018: $1,828Liabilities 2018: $0Net Assets 2018: $1,8282018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,259
Liabilities$0
Net Assets$1,259
Open 2012 Filing

Operations Trend

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

$4.0K$2.0K$0-$2.0KExpenses 2011: $2,6152011Expenses 2012: $2,0692012Revenue 2012: $2,200Expenses 2012: $2,069Net Income 2012: $1312012Revenue 2013: $2,400Expenses 2013: $2,296Net Income 2013: $1042013Revenue 2014: $2,400Expenses 2014: $2,897Net Income 2014: -$4972014Revenue 2015: $2,200Expenses 2015: $2,343Net Income 2015: -$1432015Revenue 2016: $3,200Expenses 2016: $2,897Net Income 2016: $3032016Revenue 2017: $2,600Expenses 2017: $2,565Net Income 2017: $352017Revenue 2018: $1,000Expenses 2018: $233Net Income 2018: $7672018Revenue 2020: $0Expenses 2020: $1,240Net Income 2020: -$1,2402020

Highlighted filing

2012

Revenue-
Expenses$2,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN M ASHWORTHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRYAN CEMETRAY MEMORIAL FUNDDONATION-CLEVELAND, TX, US$100
Filing and Contact Details

Filer

EIN
76-6166075
Raw XML Appendix190 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
AccountingFeesSchedule/AccountingFees/Amount0435
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0ALAN M ASHWORTH
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0435
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02200
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0131
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0501
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01969
IRS990PF/BalanceSheets/CashBOY01128
IRS990PF/BalanceSheets/CashEOY01259
IRS990PF/BalanceSheets/CashEOYFMV01259
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01128
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01128
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IRS990PF/BalanceSheets/UnrestrictedBOY01128
IRS990PF/BalanceSheets/UnrestrictedEOY01259
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01259
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01128
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/FMVAssetsEOY01259
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN M ASHWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 9799
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUNTSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077340
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.152919
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.106383
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049408
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049859
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.310772
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.248175
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101128
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201943
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302487
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405171
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0100
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10120
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2096
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30124
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401607
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501700
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.764597
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0100
IRS990PF/QualifyingDistributions/ExpensesAndContributions0100
IRS990PF/QualifyingDistributions/QualifyingDistributions0100
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALAN M ASHWORTH CPA PLLC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09362956300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 9799
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20PO BOX 9799
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HUNTSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077340
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RYAN CEMETRAY MEMORIAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20RYAN CEMETRAY MEMORIAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10312 COUNTY ROAD 2309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20312 COUNTY ROAD 2309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077327
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10120
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0220
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IRS990PF/UndistributedIncome/ExcessFromYear10120
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0100
IRS990PF/UndistributedIncome/TotalCorpus0220
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0120
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0501
TaxesSchedule/Taxes/Amount01033
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0766166075
ReturnHeader/Filer/Name/BusinessNameLine10BAYLESS FOUNDATION
ReturnHeader/Filer/NameControl0BAYL
ReturnHeader/Filer/USAddress/AddressLine10106 W HOUSTON ST
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077327
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0ALAN ASHWORTH
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN M ASHWORTH CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9799
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773400030
ReturnHeader/Preparer/Name0ALAN M ASHWORTH
ReturnHeader/Preparer/Phone09362956300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T17:30:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259
Liabilities
$0
Net assets
$1,259
Revenue
-
Expenses
$2,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,240$1,240
2018Detailed filing. Detailed filing data is available for this year.$1,828$0$1,828$1,000$233$767
2017Detailed filing. Detailed filing data is available for this year.$1,061$0$1,061$2,600$2,565$35
2016Detailed filing. Detailed filing data is available for this year.$1,026$0$1,026$3,200$2,897$303
2015Detailed filing. Detailed filing data is available for this year.$723$0$723$2,200$2,343$143
2014Detailed filing. Detailed filing data is available for this year.$866$0$866$2,400$2,897$497
2013Detailed filing. Detailed filing data is available for this year.$1,363$0$1,363$2,400$2,296$104
2012Detailed filing. Detailed filing data is available for this year.$1,259$0$1,259$2,069
2012Summary only. Only limited summary data is available for this year.$1,259$1$2,200$2,069$131
2011Detailed filing. Detailed filing data is available for this year.$1,128$0$1,128$2,615