Civic Intelligence

Bayless Foundation

990PF • Fiscal year 2017 • EIN 76-6166075

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

106 W Houston StCleveland, TX 77327

(281) 592-6400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,061

Up $35 (+3.4%) from 2016

Net Assets

Up

$1,061

Up $35 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$2,600

Down $600 (-19%) from 2016

Expenses

Down

$2,565

Down $332 (-11%) from 2016

Net Income

Down

$35

Down $268 (-88%) from 2016

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: $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

2017

Assets$1,061
Liabilities$0
Net Assets$1,061

Operations Trend

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

$4.0K$2.0K$0-$2.0KExpenses 2011: $2,6152011Revenue 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

2017

Revenue$2,600
Expenses$2,565
Net Income$35
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN M ASHWORTHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bayless Foundation
EIN
76-6166075
Address
106 W HOUSTON ST, CLEVELAND, TX 77327

Signing Officer

Name
Alan M Ashworth
Title
Trustee
Phone
2815926400
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Alan M Ashworth CPA Pllc
Address
PO BOX 9799, HUNTSVILLE, TX 77340-0030
Preparer
Alan M Ashworth
Phone
9362956300
Raw XML Appendix191 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09362956300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN M ASHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02815926400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYLESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAYL
ReturnHeader/Filer/EIN0766166075
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 W HOUSTON ST
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D51795C1AF96A5AFCB19896A9CFBB9872EBCF114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:07:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203639314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M ASHWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9799
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773400030
ReturnHeader/PreparerPersonGrp/PhoneNum09362956300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M ASHWORTH
ReturnHeader/ReturnTs02018-04-04T10:07:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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