Civic Intelligence

Baldwin Foundation for Educationinc

990EZ • Fiscal year 2013 • EIN 11-3179736

Jun 01, 2012 to May 31, 2013 • Filed on Nov 22, 2013

PO Box 350Baldwin, NY 11510
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$137,436

Up $5,045 (+3.8%) from 2012

Net Assets

Up

$137,436

Up $5,045 (+3.8%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$44,280

Up $8,335 (+23%) from 2012

Expenses

Up

$39,236

Up $145 (+0.4%) from 2012

Net Income

Up

$5,044

Up $8,190 (+260%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $135,537Net Assets 2011: $135,5372011Assets 2012: $132,391Net Assets 2012: $132,3912012Assets 2013: $137,436Liabilities 2013: $0Net Assets 2013: $137,4362013Assets 2014: $131,920Liabilities 2014: $0Net Assets 2014: $131,9202014Assets 2015: $284,770Liabilities 2015: $0Net Assets 2015: $284,7702015Assets 2016: $279,212Liabilities 2016: $0Net Assets 2016: $279,2122016Assets 2018: $289,679Liabilities 2018: $0Net Assets 2018: $289,6792018

Highlighted filing

2013

Assets$137,436
Liabilities$0
Net Assets$137,436

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $33,574Expenses 2011: $41,826Net Income 2011: -$8,2522011Revenue 2012: $35,945Expenses 2012: $39,091Net Income 2012: -$3,1462012Revenue 2013: $44,280Expenses 2013: $39,236Net Income 2013: $5,0442013Revenue 2014: $33,735Expenses 2014: $39,254Net Income 2014: -$5,5192014Revenue 2015: $194,083Expenses 2015: $41,232Net Income 2015: $152,8512015Revenue 2016: $38,485Expenses 2016: $44,042Net Income 2016: -$5,5572016Revenue 2018: $70,792Expenses 2018: $51,769Net Income 2018: $19,0232018

Highlighted filing

2013

Revenue$44,280
Expenses$39,236
Net Income$5,044
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Nov 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The baldwin foundation for education, inc. Has been created to pursue two major objectives: 1. To provide funds (in addition to budgeting items)for the financial support of educational activities of the baldwin public schools. The objective is to enhance and enrich the educational programs of the district. The directors of the foundation receive and review proposals from members of the community, educators in the district and the directors themselves for projects which is felt would be beneficial to the students or the community at large. Each project approved will be funded by the foundation. All officers and directors of the foundation volunteer their time and expertise without compensation. The foundation employs no paid personnel staff. It is anticipated that the program will continue this way for the forseeable future. 2. To organize the alumni of baldwin sr. High school to support both social and educational activities within and between graduate classes. An alumni committee head

Filing and Contact Details

Filer

EIN
11-3179736
Raw XML Appendix182 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
CompensationExplanation/Compensation/PersonName0SHARON MOON KNOERNSCHILD
CompensationExplanation/Compensation/PersonName1SUSAN AKSIONOFF
CompensationExplanation/Compensation/PersonName2INA FLETCHER
CompensationExplanation/Compensation/PersonName3ROBERTA ANGELILLO
CompensationExplanation/Compensation/PersonName4MARION DICKEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0132391
IRS990EZ/CashSavingsAndInvestments/EOY0137436
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON MOON KNOERNSCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN AKSIONOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2INA FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERTA ANGELILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARION DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REC-SECRETAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CORR-SECRETA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal02288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE BALDWIN FOUNDATION FOR EDUCATION, INC. HAS BEEN CREATED TO PURSUE TWO MAJOR OBJECTIVES: 1. TO PROVIDE FUNDS (IN ADDITION TO BUDGETING ITEMS)FOR THE FINANCIAL SUPPORT OF EDUCATIONAL ACTIVITIES OF THE BALDWIN PUBLIC SCHOOLS. THE OBJECTIVE IS TO ENHANCE AND ENRICH THE EDUCATIONAL PROGRAMS OF THE DISTRICT. THE DIRECTORS OF THE FOUNDATION RECEIVE AND REVIEW PROPOSALS FROM MEMBERS OF THE COMMUNITY, EDUCATORS IN THE DISTRICT AND THE DIRECTORS THEMSELVES FOR PROJECTS WHICH IS FELT WOULD BE BENEFICIAL TO THE STUDENTS OR THE COMMUNITY AT LARGE. EACH PROJECT APPROVED WILL BE FUNDED BY THE FOUNDATION. ALL OFFICERS AND DIRECTORS OF THE FOUNDATION VOLUNTEER THEIR TIME AND EXPERTISE WITHOUT COMPENSATION. THE FOUNDATION EMPLOYS NO PAID PERSONNEL STAFF. IT IS ANTICIPATED THAT THE PROGRAM WILL CONTINUE THIS WAY FOR THE FORSEEABLE FUTURE. 2. TO ORGANIZE THE ALUMNI OF BALDWIN SR. HIGH SCHOOL TO SUPPORT BOTH SOCIAL AND EDUCATIONAL ACTIVITIES WITHIN AND BETWEEN GRADUATE CLASSES. AN ALUMNI COMMITTEE HEAD
IRS990EZ/PrintingPublicationsPostage022373
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O- BALDWIN INION FREE SCHOLL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SEE SCHEDULE O INDIVIDUAL SCHOLARSHIPS TAYLOR ZAMBROW 2,500 AMANDA CLEMONS 2,000 NICHOLAS KELLEHER 1,000 FELICIA KHAN 1,000 NICOLE NOLAN 1,000 MICHAEL WHITE 1,000 ERIC WASL 500 OSCAR ZEGANO 500 VICTORIA MC DOUGAL 500 TOTAL 10,000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03580
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03580
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0305
IRS990EZ/SpecialEventsNetIncomeLoss0947
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 HERBERT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALDWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011510
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERTA ANGELILLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166236898
IRS990EZ/TotalAssets/BOY0132391
IRS990EZ/TotalAssets/EOY0137436
IRS990EZ/TotalExpenses039236
IRS990EZ/TotalProgramServiceExpenses013580
IRS990EZ/TotalRevenue044280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032663
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044216
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0198683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0891
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01838
IRS990ScheduleA/GrossInvestmentIncome509/Total05091
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0-186
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0915
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0891
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01838
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05091
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96910
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97780
IRS990ScheduleA/PublicSupportTotal5090224509
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037261
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063133
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IRS990ScheduleA/TotalSupportTotal/Total0229600
IRS990ScheduleO/GeneralExplanation/Explanation013,580 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 68 INSURANCE 437 FEES 60 RECOGNITION AWARDS 1,579 BANK CHARGES 144 TOTAL 2,288
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 1 ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE & FIXTURES 1,492 1,492 LESS ACCUMULATED DEPRECIATION 1,492 1,492 ACCUM DEPRE-FURN & FIX 0 0 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE BALDWIN FOUNDATION FOR EDUCATION, INC. HAS BEEN CREATED TO PURSUE TWO MAJOR OBJECTIVES: 1. TO PROVIDE FUNDS (IN ADDITION TO BUDGETING ITEMS)FOR THE FINANCIAL SUPPORT OF EDUCATIONAL ACTIVITIES OF THE BALDWIN PUBLIC SCHOOLS. THE OBJECTIVE IS TO ENHANCE AND ENRICH THE EDUCATIONAL PROGRAMS OF THE DISTRICT. THE DIRECTORS OF THE FOUNDATION RECEIVE AND REVIEW PROPOSALS FROM MEMBERS OF THE COMMUNITY, EDUCATORS IN THE DISTRICT AND THE DIRECTORS THEMSELVES FOR PROJECTS WHICH IS FELT WOULD BE BENEFICIAL TO THE STUDENTS OR THE COMMUNITY AT LARGE. EACH PROJECT APPROVED WILL BE FUNDED BY THE FOUNDATION. ALL OFFICERS AND DIRECTORS OF THE FOUNDATION VOLUNTEER THEIR TIME AND EXPERTISE WITHOUT COMPENSATION. THE FOUNDATION EMPLOYS NO PAID PERSONNEL STAFF. IT IS ANTICIPATED THAT THE PROGRAM WILL CONTINUE THIS WAY FOR THE FORSEEABLE FUTURE. 2. TO ORGANIZE THE ALUMNI OF BALDWIN SR. HIGH SCHOOL TO SUPPORT BOTH SOCIAL AND EDUCATIONAL ACTIVITIES WITHIN AND BETWEEN GRADUATE CLASSES. AN ALUMNI COMMITTEE HEADED BY ALUMNI MEMBERS OF THE BOARD HAS BEEN FORMED. A DATA BASE OF NAMES AND ADDRESSES IS BEING DEVELOPED AND WILL BE USED TO SEEK INFORMATION ON MISSING ALUMNI TO DISTRIBUTE NEWSLETTERS ON SCHOOL AND ALUMNI ACTIVITIES AND TO SOLICIT DUES AND CONTRIBUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5SEE SCHEDULE O INDIVIDUAL SCHOLARSHIPS TAYLOR ZAMBROW 2,500 AMANDA CLEMONS 2,000 NICHOLAS KELLEHER 1,000 FELICIA KHAN 1,000 NICOLE NOLAN 1,000 MICHAEL WHITE 1,000 ERIC WASL 500 OSCAR ZEGANO 500 VICTORIA MC DOUGAL 500 TOTAL 10,000
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113179736
ReturnHeader/Filer/Name/BusinessNameLine10BALDWIN FOUNDATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONINC
ReturnHeader/Filer/NameControl0BALD
ReturnHeader/Filer/Phone05165463010
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350
ReturnHeader/Filer/USAddress/City0BALDWIN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011510
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-22
ReturnHeader/Officer/Name0ROBERTA ANGELILLO
ReturnHeader/Officer/Phone05165463010
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-12-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RONALD P MC NAVICH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10144 NORTH PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011570
ReturnHeader/Preparer/Name0RONALD P MCNAVICH CPA
ReturnHeader/Preparer/Phone05167662240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-05T15:23:48-06:00

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