Civic Intelligence

Baldwin Community and Economic Development Foundation

990 • Fiscal year 2023 • EIN 46-2974632

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
P O Box 2243Fairhope, AL 36533

(251) 970-4081

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

100th percentile

2920%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

2609%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,979,512

Up $2,880,846 (+2920%) from 2022

Net Assets

Up

$2,706,595

Up $2,607,929 (+2643%) from 2022

Liabilities

$272,917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin98th percentile

Revenue

Up

$2,919,797

Up $2,812,017 (+2609%) from 2022

Expenses

Up

$311,870

Up $136,251 (+78%) from 2022

Net Income

Up

$2,607,927

Up $2,675,766 (+3944%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $18,500Liabilities 2014: $0Net Assets 2014: $18,5002014Assets 2015: $27,865Net Assets 2015: $27,8652015Assets 2016: $45,387Liabilities 2016: $02016Assets 2017: $59,020Liabilities 2017: $3,725Net Assets 2017: $55,2952017Assets 2018: $100,418Net Assets 2018: $100,4182018Assets 2019: $133,058Net Assets 2019: $133,0582019Assets 2020: $225,464Liabilities 2020: $50,700Net Assets 2020: $174,7642020Assets 2021: $157,757Net Assets 2021: $157,7572021Assets 2022: $98,666Net Assets 2022: $98,6662022Assets 2023: $2,979,512Liabilities 2023: $272,917Net Assets 2023: $2,706,5952023Assets 2024: $6,752,930Liabilities 2024: $1,636,846Net Assets 2024: $5,116,0842024

Highlighted filing

2023

Assets$2,979,512
Liabilities$272,917
Net Assets$2,706,595
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $18,812Expenses 2014: $312Net Income 2014: $18,5002014Revenue 2015: $9,966Expenses 2015: $601Net Income 2015: $9,3652015Revenue 2016: $21,778Expenses 2016: $4,257Net Income 2016: $17,5212016Revenue 2017: $23,159Expenses 2017: $13,251Net Income 2017: $9,9082017Revenue 2018: $124,899Expenses 2018: $79,777Net Income 2018: $45,1222018Revenue 2019: $115,522Expenses 2019: $75,732Net Income 2019: $39,7902019Revenue 2020: $64,183Expenses 2020: $127,609Net Income 2020: -$63,4262020Revenue 2021: $137,720Expenses 2021: $154,728Net Income 2021: -$17,0082021Revenue 2022: $107,780Expenses 2022: $175,619Net Income 2022: -$67,8392022Revenue 2023: $2,919,797Expenses 2023: $311,870Net Income 2023: $2,607,9272023Revenue 2024: $3,317,603Expenses 2024: $908,114Net Income 2024: $2,409,4892024

Highlighted filing

2023

Revenue$2,919,797
Expenses$311,870
Net Income$2,607,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,919,797
Mission and Program Overview

Mission

To implement a program of economic development that promotes an improved quality of life for residents of baldwin county, alabama, with a focus on the creation and development of employment opportunities for the unemployed and under-employed citizens of baldwin county, alabama.

To implement a program of economic development that promotes an improved quality of life for residents of baldwin county, alabama, with a focus on the creation and developmenty of employment opportunities for the unemployed and under-employed citizens of baldwin county, alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000$1,973,784▲ $1,968,784
Cash and Non-Interest-Bearing Accounts$87,846$931,375▲ $843,529
Land, Buildings, and Equipment, Net$4,800$71,366▲ $66,566
Accounts Receivable-$1,800-
Prepaid Expenses and Deferred Charges$1,022$1,187▲ $165
Total Assets$98,668$2,979,512▲ $2,880,844
Liabilities
Other Liabilities-$250,000-
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses-$7,917-
Total Liabilities$0$272,917▲ $272,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$2,473,784▲ $2,468,784
Net Assets Without Donor Restrictions$93,668$232,811▲ $139,143
Total Net Assets Fund Balance$98,668$2,706,595▲ $2,607,927
Total Liabilities and Net Assets / Fund Balance$98,668$2,979,512▲ $2,880,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,366$31,478$102,844
Leasehold Improvements-$32,000$32,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stanley LawsonPresident
Bill MitchellBoard Member
Gia LongBoard Member
Jason PadgettBoard Member
Jerod PilotBoard Member
Ormand ThompsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,778
Program Service Revenue
$6,000
Investment Income
$19
Other Revenue
$0
All Other Contributions
$5,224
Change in Net Assets
$2,607,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$165,000Estimate
Total Noncash Contributions1$165,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,919,797
Total Revenue per Audited Statements
$2,919,797
Total Revenue per Form 990
$2,919,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,870
Total Fundraising Expense$53,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,000--$90,000
Other Expenses$130,033-$22,127$22,127
Depreciation Depletion$4,800$6,488-$11,288
Fees for Services Accounting-$10,992-$10,992
All Other Expenses$600$6,720-$7,320
Office Expenses$1,184$2,306-$3,490
Insurance$774$1,945-$2,719
Information Technology$2,244--$2,244
Advertising--$1,534$1,534
Total Functional Expenses$229,635$28,451$53,784$311,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,870
Total Expenses per Audited Statements$311,870
Total Expenses per Form 990$311,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$128,316$128,316$1,534$126,782
Total Events$128,316$128,316$53,784$74,532
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the form 990 before filing with the department of the treasury”

Governing documents etc available to public Part VI line 19

“The foundation makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Baldwin Community and Economic Development Foundat
EIN
46-2974632
Address
P O BOX 2243, FAIRHOPE, AL 36533

Signing Officer

Name
Stanley R Lawson
Title
President and C
Phone
2519704081
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Byers Byers and Associates PC
Address
28180 N Main St, Daphne, AL 36526
Preparer
J Corey Nelson CPA
Phone
2516218757
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE DEPARTMENT OF THE TREASURY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY R LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum02519704081
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN COMMUNITY AND ECONOMIC DEVELOPMENT FOUNDAT
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0462974632
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2243
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028180 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daphne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036526
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Corey Nelson CPA
ReturnHeader/ReturnTs02024-11-15T11:37:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,979,512
Liabilities
$272,917
Net assets
$2,706,595
Revenue
$2,919,797
Expenses
$311,870
Net income
$2,607,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$1.64$5.12$3.32$0.91$2.41
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.27$2.71$2.92$0.31$2.61
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.14$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.17$0.06$0.13$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.12$0.08$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.02$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.00$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00