Civic Intelligence

South Baldwin Museum Foundaton Inc.

990 • Fiscal year 2012 • EIN 63-1149586

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 54636536
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$220,371

Down $8,003 (-3.5%) from 2011

Net Assets

Down

$220,371

Down $8,003 (-3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,285

Down $3,258 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $232,907Liabilities 2010: $0Net Assets 2010: $232,9072010Assets 2011: $228,374Liabilities 2011: $0Net Assets 2011: $228,3742011Assets 2012: $220,371Liabilities 2012: $0Net Assets 2012: $220,3712012Assets 2013: $219,929Liabilities 2013: $0Net Assets 2013: $219,9292013Assets 2014: $218,697Liabilities 2014: $0Net Assets 2014: $218,6972014Assets 2015: $205,007Liabilities 2015: $0Net Assets 2015: $205,0072015Assets 2016: $197,185Liabilities 2016: $0Net Assets 2016: $197,1852016Assets 2019: $155,777Liabilities 2019: $0Net Assets 2019: $155,7772019Assets 2020: $142,709Liabilities 2020: $0Net Assets 2020: $142,7092020Assets 2021: $171,164Liabilities 2021: $0Net Assets 2021: $171,1642021Assets 2022: $148,939Liabilities 2022: $0Net Assets 2022: $148,9392022Assets 2023: $128,009Liabilities 2023: $0Net Assets 2023: $128,0092023

Highlighted filing

2012

Assets$220,371
Liabilities$0
Net Assets$220,371

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $24,7492010Expenses 2011: $25,5432011Expenses 2012: $22,2852012Revenue 2013: $21,283Expenses 2013: $21,725Net Income 2013: -$4422013Revenue 2014: $22,366Expenses 2014: $23,598Net Income 2014: -$1,2322014Revenue 2015: $11,233Expenses 2015: $24,923Net Income 2015: -$13,6902015Revenue 2016: $15,303Expenses 2016: $23,124Net Income 2016: -$7,8212016Revenue 2019: $24,006Expenses 2019: $42,293Net Income 2019: -$18,2872019Revenue 2020: $30,902Expenses 2020: $43,970Net Income 2020: -$13,0682020Revenue 2021: $102,378Expenses 2021: $73,923Net Income 2021: $28,4552021Revenue 2022: $23,171Expenses 2022: $45,396Net Income 2022: -$22,2252022Revenue 2023: $25,222Expenses 2023: $46,152Net Income 2023: -$20,9302023

Highlighted filing

2012

Revenue-
Expenses$22,285
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$14,282
Mission and Program Overview

Mission

Provide cultural enrichment through teaching history of the medical community of foley, al.

Filing and Contact Details

Filer

EIN
63-1149586
Raw XML Appendix321 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE CULTURAL ENRICHMENT SERVICES FOR SOUTH BALDWIN CO.
IRS990/AddressPrincipalOfficerUS/AddressLine10509 EAST SECTION AVE
IRS990/AddressPrincipalOfficerUS/City0FOLEY
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036535
IRS990/Advertising/ProgramServices0439
IRS990/Advertising/Total0439
IRS990/AllOtherContributions01082
IRS990/AllOtherExpenses/ProgramServices0330
IRS990/AllOtherExpenses/Total0330
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear014282
IRS990/ContributionsGrantsPriorYear021010
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06356
IRS990/DepreciationDepletion/Total06356
IRS990/DescribedIn501C301
IRS990/Description0SOUTH BALDWIN MUSEUM - PROVIDE CULTURAL ENRICHMENT THROUGH TEACHING HISTORY OF MEDICAL COMMUNITY OF FOLEY, AL.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense022285
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0SIDNEY KAISER
IRS990/Form990PartVIISectionA/NamePerson1GLENN MANNING
IRS990/Form990PartVIISectionA/NamePerson2BONNIE DONALDSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants013200
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts014282
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01937
IRS990/Insurance/Total01937
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec076949
IRS990/LandBuildingsEquipmentBasis0255599
IRS990/LandBuildingsEquipmentBasisNet/BOY0185006
IRS990/LandBuildingsEquipmentBasisNet/EOY0178650
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody00
IRS990/MissionDescription0PROVIDE CULTURAL ENRICHMENT THROUGH TEACHING HISTORY OF THE MEDICAL COMMUNITY OF FOLEY, AL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SIDNEY KAISER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0228374
IRS990/NetAssetsOrFundBalancesEOY0220371
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0671
IRS990/OfficeExpenses/Total0671
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear025543
IRS990/OtherExpensesCurrentYear022285
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENACE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices04086
IRS990/OtherExpenses/ProgramServices13628
IRS990/OtherExpenses/ProgramServices23436
IRS990/OtherExpenses/ProgramServices31402
IRS990/OtherExpenses/Total04086
IRS990/OtherExpenses/Total13628
IRS990/OtherExpenses/Total23436
IRS990/OtherExpenses/Total31402
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8003
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue014282
IRS990/RevenuesLessExpensesCY0-8003
IRS990/RevenuesLessExpensesPriorYear0-4533
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY043368
IRS990/SavingsAndTempCashInvestments/EOY041721
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023741
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0677
IRS990ScheduleA/GrossInvestmentIncome509/Total01031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0283
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0677
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01031
IRS990ScheduleA/InvestmentIncomePercentage00.01070
IRS990ScheduleA/PriorYearSupportPercentage00.99280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal509095320
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014282
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017131
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023741
IRS990ScheduleA/Total509/Total095320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024418
IRS990ScheduleA/TotalSupportTotal/Total096351
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0178423
IRS990ScheduleD/Buildings/Depreciation066676
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0245099
IRS990ScheduleD/OtherLandBuildings/BookValue0227
IRS990ScheduleD/OtherLandBuildings/Depreciation010273
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis010500
IRS990ScheduleD/TotalOfBookValueLandBuildings0178650
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO MINUTES WERE KEPT OR RECORDED TO OUR KNOWLEDGE.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO OTHER COMMITTEES WITH THIS FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT REVIEWS THE FORM 990 BEFORE MAILING IT.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO FINANCIAL STATEMENTS PREPARED.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 E LAUREL AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0FOLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036535
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BONNIE DONALDSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02519431818
IRS990/TotalAssets/BOY0228374
IRS990/TotalAssetsBOY0228374
IRS990/TotalAssets/EOY0220371
IRS990/TotalAssetsEOY0220371
IRS990/TotalCompGT150K00
IRS990/TotalContributions014282
IRS990/TotalExpensesCurrentYear022285
IRS990/TotalExpensesPriorYear025543
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices022285
IRS990/TotalFunctionalExpenses/Total022285
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0228374
IRS990/TotalLiabNetAssetsFundBalances/EOY0220371
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0228374
IRS990/TotalNetAssetsFundBalances/EOY0220371
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense022285
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear014282
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear021010
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn014282
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0FOUNDATION
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0228374
IRS990/UnrestrictedNetAssets/EOY0220371
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0631149586
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH BALDWIN MUSEUM FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone02519437237
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 546
ReturnHeader/Filer/USAddress/City0FOLEY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036536
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0SIDNEY KAISER
ReturnHeader/Officer/Phone02519431818
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0630588313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 489
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365360489
ReturnHeader/Preparer/Name0STEVEN G SLAUGHTER CPA
ReturnHeader/Preparer/Phone02519431565
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T15:36:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings