Civic Intelligence

Baldwin Community and Economic Development Foundation

990EZ • Fiscal year 2014 • EIN 46-2974632

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
22251 Palmer StreetRobertsdale, AL 36567

(251) 970-4081

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

1849900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,500

Up $18,499 (+1849900%) from 2013

Net Assets

$18,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$18,812

Up $18,812 from 2013

Expenses

Up

$312

Up $312 from 2013

Net Income

Up

$18,500

Up $18,500 from 2013

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

2014

Assets$18,500
Liabilities$0
Net Assets$18,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$18,812
Expenses$312
Net Income$18,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$43,476
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.

The company is organized and operated exclusively 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.

Program Services

DescriptionGrantsExpenses
NO PROGRAM SERVICES DURING 2015$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA GIVENSDirector-$0--
KEITH NEWTONDirector-$0--
WILLIAM MCLAUGHLINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,376$43,376$492$42,884
Total Events$43,376$43,376$24,664$18,712
Filing and Contact Details

Filer

Filer Name
Baldwin Community and Economic
EIN
46-2974632
Phone
2519704081
Address
22251 PALMER STREET, ROBERTSDALE, AL 36567

Signing Officer

Name
Lee Lawson
Title
President & CEO
Phone
2519704081
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Robertson Andreoli & Covington Pc
Address
100 HAND AVENUE, BAY MINETTE, AL 36507
Preparer
James H Robertson
Phone
2519375561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 15. Description: office expense. Amount: 297. Total to form 990-ez, line 16: 312.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE LAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02519704081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022251 PALMER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROBERTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036567
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018500
IRS990EZ/FundraisingGrossIncomeAmt043376
IRS990EZ/GrossReceiptsAmt043476
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA GIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COMPANY IS ORGANIZED AND OPERATED EXCLUSIVELY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAM SERVICES DURING 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024664
IRS990EZ/SpecialEventsNetIncomeLossAmt018712
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0312
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018812
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01664
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024664
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011254
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 16: 312.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02519704081
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN COMMUNITY AND ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0462974632
ReturnHeader/Filer/PhoneNum02519704081
ReturnHeader/Filer/USAddress/AddressLine1Txt022251 PALMER STREET
ReturnHeader/Filer/USAddress/CityNm0ROBERTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631238802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON ANDREOLI & COVINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 HAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY MINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036507
ReturnHeader/PreparerPersonGrp/PhoneNum02519375561
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H ROBERTSON
ReturnHeader/ReturnTs02015-08-03T10:24:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,500
Liabilities
$0
Net assets
$18,500
Revenue
$18,812
Expenses
$312
Net income
$18,500
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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