Civic Intelligence

The Baldridge Foundation

990PF • Fiscal year 2015 • EIN 20-1806185

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profile
4925 GreenvilleDallas, TX 75206

(214) 891-2525

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-932%

Higher net margin than 1% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$515,266

Down $246,649 (-32%) from 2014

Net Assets

$513,271

No earlier filing loaded for comparison.

Liabilities

Up

$1,995

Up $495 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$26,523

Down $53,770 (-67%) from 2014

Expenses

Down

$273,667

Down $217,895 (-44%) from 2014

Net Income

Up

-$247,144

Up $164,125 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,779,026Liabilities 2011: $6512011Assets 2012: $1,519,763Liabilities 2012: $2,7002012Assets 2013: $1,174,940Liabilities 2013: $3,2562013Assets 2014: $761,915Liabilities 2014: $1,5002014Assets 2015: $515,266Liabilities 2015: $1,995Net Assets 2015: $513,2712015Assets 2016: $1,108,546Liabilities 2016: $909Net Assets 2016: $1,107,6372016Assets 2017: $2,314,029Liabilities 2017: $0Net Assets 2017: $2,314,0292017Assets 2018: $2,120,329Liabilities 2018: $0Net Assets 2018: $2,120,3292018Assets 2019: $929,507Liabilities 2019: $4,235Net Assets 2019: $925,2722019Assets 2020: $376,118Liabilities 2020: $677Net Assets 2020: $375,4412020Assets 2021: $175,107Liabilities 2021: $11,202Net Assets 2021: $02021Assets 2022: $518,575Liabilities 2022: $0Net Assets 2022: $518,5752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$515,266
Liabilities$1,995
Net Assets$513,271
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $931,581Expenses 2011: $305,618Net Income 2011: $625,9632011Revenue 2012: $51,402Expenses 2012: $312,714Net Income 2012: -$261,3122012Revenue 2013: $52,320Expenses 2013: $397,699Net Income 2013: -$345,3792013Revenue 2014: $80,293Expenses 2014: $491,562Net Income 2014: -$411,2692014Revenue 2015: $26,523Expenses 2015: $273,667Net Income 2015: -$247,1442015Revenue 2016: $780,362Expenses 2016: $185,996Net Income 2016: $594,3662016Revenue 2017: $1,533,955Expenses 2017: $327,563Net Income 2017: $1,206,3922017Revenue 2018: $49,104Expenses 2018: $242,804Net Income 2018: -$193,7002018Revenue 2019: $97,529Expenses 2019: $1,360,547Net Income 2019: -$1,263,0182019Revenue 2020: $91,216Expenses 2020: $641,805Net Income 2020: -$550,5892020Revenue 2021: $6,711Expenses 2021: $70,320Net Income 2021: -$63,6092021Revenue 2022: $592,090Expenses 2022: $384,915Net Income 2022: $207,1752022Revenue 2023: $10,760Expenses 2023: $529,335Net Income 2023: -$518,5752023

Highlighted filing

2015

Revenue$26,523
Expenses$273,667
Net Income-$247,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerald T BaldridgeP/T/Director-$0--
Emily Z BaldridgeVP/S/Dire-$0--
Jeffrey Turner BaldridgeDirector-$0--
Kimberly Baldridge SolomonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Baldridge Foundation
EIN
20-1806185
Phone
2148912525
Address
4925 Greenville, Dallas, TX 75206

Signing Officer

Name
Jerald T Baldridge
Title
P/T/Director
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Jane Pate Williamson PC
Address
5646 Milton Ste 920, Dallas, TX 75206
Preparer
Sarah Williamson
Phone
2143612509
Raw XML AppendixShowing 400 of 727 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Pepsico
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Call - Johnson & Johnson
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Discover Bank
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jerald T Baldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Emily Z Baldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey Turner Baldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kimberly Baldridge Solomon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0P/T/Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24925 Greenville 1050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34925 Greenville 1050
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04925 Greenville 1050
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jerald T Baldridge
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143694800
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jerald T Baldridge
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Emily Z Baldridge
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt403000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Cowen Center for Education - providing funding for teacher participation in the 2015 Sue Rose Summer Institute for Teachers and Education Forum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Unrestricted cash - provides facilities and resources for enrolled students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Promotion of performing arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Family literacy and early childhood education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Graduate School of Business - funding for improved education technology, new degree programs, financial aid, faculty research and alumni services.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Art and historical conservation and education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Unrestricted Cash - increase training in order to advance the quality of after school and summer programs throughout the Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Unrestricted cash - to advance freedom and develop leaders worldwide
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Operations - trail upkeep and improvements
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Distinguished Early Career Research Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Education in science and nature
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Cancer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Women's Philanthropy Institute Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Shelter for victims of family violence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Children's Research Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Advancement of communities in third world countries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Purchase of property for Bachman Lake Campus - student and parent education facility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Assistance for the poor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Childhood education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Recruit and train volunteers to advocate for abused or neglected children in protective care in Dallas County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Step Up Expansion Campaign - providing an early social-emotional and academic foundation for impoverished children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Celebrating Scotland's Art: The Scottish National Gallery Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24After school programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Foundation for Brain Health Advances -
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Center for Human Nutrition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Southwestern Medical Foundation - education, clinical care and research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Zale Lipshy University Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Community Service Fund - to provide volunteers and support for various agencies in the community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Restore and preserve Central Park, New York City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Zero to Five Funders' Collaborative
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33The Stewpot Alliance - alleviate hunger and proved basic services for the homeless in Dallas, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Food 4 Kids - providing nutritious food for needy children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Assistance for homeless children by providing a high quality educational environment specifically designed for homeless children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36General Operations - cure for Breast Cancer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37General Operations - promoting transparency, accountability and integrity in government, politics and law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Centennial Renewal Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39General Operations - to achieve a premier citywide sustainable park system.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Unrestricted Cash - to provide academic financial assistance and Mentoring to DISD magnet school graduates lacking the resources needed to attend college
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Fund for Museum Education - Education and Outreach programs for museums, historic sites and Archaeological studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Underwrite Annual Fund raiser - create large-scale systemic change in Child Protective Services and a measurable reduction in child abuse and neglect in the state of Texas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,266
Liabilities
$1,995
Net assets
$513,271
Revenue
$26,523
Expenses
$273,667
Net income
-$247,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.53$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.59$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.00$0.01$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.09$0.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.10$1.36$1.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.05$0.24$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.53$0.33$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.78$0.19$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.03$0.27$0.25
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.08$0.49$0.41
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.05$0.40$0.35
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.05$0.31$0.26
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.93$0.31$0.63