Civic Intelligence

Baldwin Community and Economic Development Foundation

990 • Fiscal year 2024 • EIN 46-2974632

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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

64th percentile

0.24x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,752,930

Up $3,773,418 (+127%) from 2023

Net Assets

Up

$5,116,084

Up $2,409,489 (+89%) from 2023

Liabilities

Up

$1,636,846

Up $1,363,929 (+500%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$3,317,603

Up $397,806 (+14%) from 2023

Expenses

Up

$908,114

Up $596,244 (+191%) from 2023

Net Income

Down

$2,409,489

Down $198,438 (-7.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$6,752,930
Liabilities$1,636,846
Net Assets$5,116,084
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$3,317,603
Expenses$908,114
Net Income$2,409,489
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,317,603
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
Cash and Non-Interest-Bearing Accounts$931,375$4,882,622▲ $3,951,247
Pledges and Grants Receivable$1,973,784$185,950▼ $1,787,834
Land, Buildings, and Equipment, Net$71,366$58,390▼ $12,976
Accounts Receivable$1,800--
Prepaid Expenses and Deferred Charges$1,187$968▼ $219
Total Assets$2,979,512$6,752,930▲ $3,773,418
Other Assets Total-$1,625,000-
Liabilities
Other Liabilities$250,000$1,225,000▲ $975,000
Deferred Revenue$15,000$400,000▲ $385,000
Accounts Payable and Accrued Expenses$7,917$11,846▲ $3,929
Total Liabilities$272,917$1,636,846▲ $1,363,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,473,784$4,487,859▲ $2,014,075
Net Assets Without Donor Restrictions$232,811$628,225▲ $395,414
Total Net Assets Fund Balance$2,706,595$5,116,084▲ $2,409,489
Total Liabilities and Net Assets / Fund Balance$2,979,512$6,752,930▲ $3,773,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,390$19,464$77,854
Leasehold Improvements-$32,000$32,000
Other Assets Org$1,625,000--
Compensation and Service Providers
Top Officer Pay22nd 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
$3,197,599
Program Service Revenue
$8,700
Investment Income
$111,304
Other Revenue
$0
All Other Contributions
$29,139
Change in Net Assets
$2,409,489

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$37,500Estimate
Total Noncash Contributions1$37,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,317,603
Total Revenue per Audited Statements
$3,317,603
Total Revenue per Form 990
$3,317,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,114
Total Fundraising Expense$59,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,000--$100,000
Office Expenses$36,117$9,058-$45,175
Fees for Services Accounting-$33,912-$33,912
Other Expenses$300,295$117,726$18,736$18,736
Travel$14,569--$14,569
All Other Expenses$148$1,294$12,463$13,905
Depreciation Depletion-$12,976-$12,976
Advertising$8,500$2,100$2,373$12,973
Insurance-$3,835-$3,835
Information Technology-$350-$350
Total Functional Expenses$667,204$181,251$59,659$908,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$908,114
Total Expenses per Audited Statements$908,114
Total Expenses per Form 990$908,114
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$150,700$150,700$2,373$148,327
Total Events$150,700$150,700$59,659$91,041
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$1,225,000
Deferred Revenue - Noncurrent-
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
In Care Of
% STANLEY R LAWSON
Phone
2519704081
Address
P O BOX 2243, FAIRHOPE, AL 36533

Signing Officer

Name
Stanley R Lawson
Title
President and CEO
Phone
2519704081
Signed
2025-11-17
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
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2024, the foundation partnered with the baldwin county school system to fund a preparatory academy in baldwin county. The foundation attracted fundraising from multiple businesses who pledged signifcant contributions, and the foundation incurred program expenses in connection with the academy.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011846
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt02373
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02100
IRS990/AdvertisingGrp/ProgramServicesAmt08500
IRS990/AdvertisingGrp/TotalAmt012973
IRS990/AllOtherContributionsAmt029139
IRS990/AllOtherExpensesGrp/FundraisingAmt012463
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0148
IRS990/AllOtherExpensesGrp/TotalAmt013905
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN GLOVER
IRS990/BooksInCareOfDetail/PhoneNum02519704081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 2243
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRHOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036533
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0931375
IRS990/CashNonInterestBearingGrp/EOYAmt04882622
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0150700
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03197599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0111304
IRS990/CYOtherExpensesAmt0908114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08700
IRS990/CYRevenuesLessExpensesAmt02409489
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0908114
IRS990/CYTotalFundraisingExpenseAmt059659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03317603
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt015000
IRS990/DeferredRevenueGrp/EOYAmt0400000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012976
IRS990/DepreciationDepletionGrp/TotalAmt012976
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02473784
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04487859
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0667204
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033912
IRS990/FeesForServicesAccountingGrp/TotalAmt033912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GIA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ORMAND THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROD PILOT
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03017760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03317603
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0350
IRS990/InformationTechnologyGrp/TotalAmt0350
IRS990/InsuranceGrp/ManagementAndGeneralAmt03835
IRS990/InsuranceGrp/TotalAmt03835
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0111304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111304
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058390
IRS990/LandBldgEquipCostOrOtherBssAmt0109854
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02706595
IRS990/NetAssetsOrFundBalancesEOYAmt05116084
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0628225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100000
IRS990/OccupancyGrp/TotalAmt0100000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09058
IRS990/OfficeExpensesGrp/ProgramServicesAmt036117
IRS990/OfficeExpensesGrp/TotalAmt045175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01625000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT PRIZES
IRS990/OtherExpensesGrp/FundraisingAmt026087
IRS990/OtherExpensesGrp/FundraisingAmt118736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117726
IRS990/OtherExpensesGrp/ProgramServicesAmt0204050
IRS990/OtherExpensesGrp/ProgramServicesAmt13525
IRS990/OtherExpensesGrp/ProgramServicesAmt2300295
IRS990/OtherExpensesGrp/TotalAmt0321776
IRS990/OtherExpensesGrp/TotalAmt129612
IRS990/OtherExpensesGrp/TotalAmt2300295
IRS990/OtherExpensesGrp/TotalAmt318736
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt01225000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01973784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HATCH LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02913778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0311870
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt02607927
IRS990/PYTotalExpensesAmt0311870
IRS990/PYTotalRevenueAmt02919797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02409489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03055599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02791462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06082635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111323
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06500259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03206299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02919778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064183
IRS990ScheduleA/Total509Grp/TotalAmt06500259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03317603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02919797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06611582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt058390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077854
IRS990ScheduleD/ExpensesSubtotalAmt0908114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01625000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRACT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE - NONCURRENT
IRS990ScheduleD/RevenueSubtotalAmt03317603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058390
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01625000
IRS990ScheduleD/TotalExpensesPerForm990Amt0908114
IRS990ScheduleD/TotalLiabilityAmt01225000
IRS990ScheduleD/TotalRevenuePerForm990Amt03317603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03317603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0908114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026087
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0150700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091041
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018736
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012463
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt037500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2IN 2024, THE FOUNDATION PARTNERED WITH THE BALDWIN COUNTY SCHOOL SYSTEM TO FUND A PREPARATORY ACADEMY IN BALDWIN COUNTY. THE FOUNDATION ATTRACTED FUNDRAISING FROM MULTIPLE BUSINESSES WHO PLEDGED SIGNIFCANT CONTRIBUTIONS, AND THE FOUNDATION INCURRED PROGRAM EXPENSES IN CONNECTION WITH THE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02979512
IRS990/TotalAssetsEOYAmt06752930
IRS990/TotalAssetsGrp/BOYAmt02979512
IRS990/TotalAssetsGrp/EOYAmt06752930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03197599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0908114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272917
IRS990/TotalLiabilitiesEOYAmt01636846
IRS990/TotalLiabilitiesGrp/BOYAmt0272917
IRS990/TotalLiabilitiesGrp/EOYAmt01636846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02706595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05116084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667204
IRS990/TotalProgramServiceRevenueAmt08700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03317603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02979512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06752930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014569
IRS990/TravelGrp/TotalAmt014569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY R LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02519704081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,752,930
Liabilities
$1,636,846
Net assets
$5,116,084
Revenue
$3,317,603
Expenses
$908,114
Net income
$2,409,489
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits