Civic Intelligence

Priscilla and Michael Baldwin Foundation

EIN 20-5265903 • Honolulu, HI

PO Box 10360Honolulu, HI 96816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

47%

Higher net margin than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,865,526

Up $281,312 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,865,526

Up $281,312 (+18%) from 2023

Revenue

Up

$1,097,884

Up $102,200 (+10%) from 2023

Expenses

Down

$583,302

Down $2,774 (-0.5%) from 2023

Net Income

Up

$514,582

Up $104,974 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,255Liabilities 2011: $02011Assets 2012: $49,062Liabilities 2012: $02012Assets 2013: $452Liabilities 2013: $0Net Assets 2013: $4522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $5,101Liabilities 2015: $02015Assets 2018: $25,505Liabilities 2018: $0Net Assets 2018: $25,5052018Assets 2019: $234,748Liabilities 2019: $0Net Assets 2019: $234,7482019Assets 2020: $296,718Liabilities 2020: $0Net Assets 2020: $296,7182020Assets 2021: $649,780Liabilities 2021: $0Net Assets 2021: $649,7802021Assets 2022: $1,174,606Liabilities 2022: $0Net Assets 2022: $1,174,6062022Assets 2023: $1,584,214Liabilities 2023: $0Net Assets 2023: $1,584,2142023Assets 2024: $1,865,526Liabilities 2024: $0Net Assets 2024: $1,865,5262024

Highlighted filing

2024

Assets$1,865,526
Liabilities$0
Net Assets$1,865,526

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $500,570Expenses 2011: $501,608Net Income 2011: -$1,0382011Revenue 2012: $970,562Expenses 2012: $922,755Net Income 2012: $47,8072012Revenue 2013: $146,449Expenses 2013: $195,059Net Income 2013: -$48,6102013Revenue 2014: $1,580,825Expenses 2014: $1,581,277Net Income 2014: -$4522014Revenue 2015: $750,330Expenses 2015: $745,229Net Income 2015: $5,1012015Revenue 2018: $748,158Expenses 2018: $1,762,937Net Income 2018: -$1,014,7792018Revenue 2019: $754,162Expenses 2019: $653,018Net Income 2019: $101,1442019Revenue 2020: $1,064,512Expenses 2020: $1,008,915Net Income 2020: $55,5972020Revenue 2021: $894,554Expenses 2021: $548,666Net Income 2021: $345,8882021Revenue 2022: $1,147,893Expenses 2022: $631,741Net Income 2022: $516,1522022Revenue 2023: $995,684Expenses 2023: $586,076Net Income 2023: $409,6082023Revenue 2024: $1,097,884Expenses 2024: $583,302Net Income 2024: $514,5822024

Highlighted filing

2024

Revenue$1,097,884
Expenses$583,302
Net Income$514,582

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA V BALDWINPresidentPT$0--
MICHAEL C BALDWINSecretary, DirectorPT$0--
THEODORE RACHLINTreasurer-$0--
GARY BROTHERSDirector-$0--
KEVIN BONINEDirector-$0--
MICHAEL E BALDWINDirector-$0--
ROBERT EDISONDirector-$0--
WENDY MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Priscilla and Michael Baldwin Foundation
EIN
20-5265903
Phone
8083948120
Address
PO BOX 10360, HONOLULU, HI 96816

Signing Officer

Name
Theodore Rachlin
Title
Treasurer
Phone
8083948120
Signed
2023-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Laulima Tax Advisory Group LLC
Address
PO BOX 10360, HONOLULU, HI 96816
Preparer
Wendy Ota
Phone
8089099250
Raw XML Appendix366 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PRISCILLA V BALDWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL C BALDWIN
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03112 MOKIHANA STREET
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0968161403
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAULIMA FAMILIES LLC
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PRISCILLA V BALDWIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MICHAEL C BALDWIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0330847
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ART INSTITUTE OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MUSEUM OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TREASURED LEGACIES BOOK PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA-SONORA DESERT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARIZONA-SONORA DESERT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA-SONORA DESERT MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02021 N KINNEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12021 N KINNEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22021 N KINNEY ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185743
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0608067
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050382
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0521683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0987876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0645503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01750516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02948922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02948922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04463263
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0557685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0521683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0987876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0645503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01750516
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0608067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0557685
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07412185
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PRISCILLA V BALDWIN CHARITABLE REMAINDER UNITRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 10360
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HONOLULU
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0HI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0968160360
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0510973
IRS990ScheduleB/GeneralRuleInd0X
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0160186
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRISCILLA V. BALDWIN 2010 CHARITABLE REMAINDER UNITRUST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0160186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0160186
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08674
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE (PRISCILLA V. BALDWIN 2010 CRUT K-1)
TaxesSchedule/TaxesDetail/Amt08674
TaxesSchedule/TaxesDetail/Amt115000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX (PRISCILLA V. BALDWIN 2010 CHARITABLE REMAINDER UNITRUST)
TaxesSchedule/TaxesDetail/CategoryTxt112/31/2021 FEDERAL EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08674
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE RACHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083948120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISCILLA AND MICHAEL BALDWIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0205265903
ReturnHeader/Filer/PhoneNum08083948120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10360
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
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ReturnHeader/Filer/USAddress/ZIPCd096816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461673144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAULIMA TAX ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096816
ReturnHeader/PreparerPersonGrp/PhoneNum08089099250
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY OTA
ReturnHeader/ReturnTs02023-11-14T01:36:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEODORE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RACHLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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