Civic Intelligence

The Baldridge Foundation

990PF • Fiscal year 2020 • EIN 20-1806185

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

Organization Profile
16415 Addison Rd 810Addison, TX 75001

(214) 361-2509

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-604%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$376,118

Down $553,389 (-60%) from 2019

Net Assets

Down

$375,441

Down $549,831 (-59%) from 2019

Liabilities

Down

$677

Down $3,558 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$91,216

Down $6,313 (-6.5%) from 2019

Expenses

Down

$641,805

Down $718,742 (-53%) from 2019

Net Income

Up

-$550,589

Up $712,429 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$376,118
Liabilities$677
Net Assets$375,441
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$91,216
Expenses$641,805
Net Income-$550,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
2143612509
Address
16415 Addison Rd 810, Addison, TX 75001

Signing Officer

Name
Jerald T Baldridge
Title
P/T/Director
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sarah Jane Pate Williamson PC INC
Address
16415 Addison Road Suite 810, Addison, TX 75001
Preparer
Sarah Williamson
Phone
2143612509
Raw XML AppendixShowing 400 of 723 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/PropertyDesc0UST Note
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11000 Waste Management
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Belmont Bank & Trust
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3500 American National Gp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Keybank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5750 American National Gp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6Vanguard Healthcare
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7Vanguard Healthcare
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8235 Washington REIT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jerald T Baldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Emily Z Baldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey Turner Baldridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kimberly Baldridge Solomon
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jerald T Baldridge
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143612509
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jerald T Baldridge
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Emily Z Baldridge
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To aid and support children charities for a healthier and more productive future.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations - to enhance the education of young women
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support various college programs, career development, scholarships and field research for students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Art and historical conservation and education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Increase training to advance the quality of after school and summer programs throughout the community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Developing the potential of women and improving the community through action and leadership
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Enhance student quality, faculty and academic excellence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Coordination of the investigation, prosecution and healing services for child abuse victims in Dallas County.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Promoting a better understanding of the Presidency, American history and issues of public policy.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Education in science and nature
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Cancer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Bachman Lake Together Family Center Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Shelter for victims of family violence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Children's Health Research Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Assist law enforcement in recovery of missing children and in the prosecution of exploited children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Advancement of Booker T Washington High School in the areas of performing and visual arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Assist in providing protective care for abused and neglected children in the court system.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Klyde Warren Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Providing an early social-emotional and academic foundation for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General Operations to support the health and education of young girls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Educate and engage the local community in national and international affairs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Brain Performance Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Restore and preserve Central Park, New York City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Assistance for homeless children by providing a high quality educational environment specifically designed for homeless children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Education and support for families in need.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General Operations - promoting transparency, accountability and integrity in government, politics and law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Harry Hines Triangle Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Unrestricted Cash - to provide academic financial assistance and Mentoring to DISD magnet school graduates lacking financial resources needed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Reduction in child abuse and neglect in Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Assist and honor members of the Dallas Police Department.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Assist, protect and connect older adults to needed resources and opportunities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Ensure safety, restore dignity and inspire hope for the abused & neglected children served by Dallas Child Protective Services.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32Helps Scottish Rite Hospital carry forward its legacy of providing premier health care to children regardless of the family's ability to pay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33Confront educational inequities in the Dallas Fort Worth community by developing and retaining a diverse network to expand opportunities for kids in/outside classroom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Southwestern Medical Foundation - education, clinical care and research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35Providing for the unmet needs of the homeless and at-risk individuals of Dallas.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Support food banks, food pantries and meal programs for hunger relief organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Blood Cancer research for the cure of all types of blood cancers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38Assist low income families with quality affordable housing.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Provide safe and wholesome place for girls to go after school and in the summer.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40Protect the rights of abused and neglected children in the courts and community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Pediatric center for the treatment of orthopedic, arthritic and neurological disorders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42Eagle Scholarship Program - disigned to keep 140 students in school and college ready
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43Public policy think tank dedicated to sustaining the safeguards of American life.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44Provides for lodging, support and education for abused and neglected children in the North Texas are
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Patient centered community health center providing quality healthcare for the underserved population of Dallas, TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46Providing healthcare to the Hispanic populations in SW Dallas.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,118
Liabilities
$677
Net assets
$375,441
Revenue
$91,216
Expenses
$641,805
Net income
-$550,589
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
2020Detailed filing. Detailed filing data is available for this year.$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