Civic Intelligence

Baron and Blue Foundation

990PF • Fiscal year 2010 • EIN 75-2965720

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
5950 deloache avenue75225
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

98th percentile

$62,692

Higher top officer pay than 98% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$3,754,047

No earlier filing loaded for comparison.

Net Assets

$3,754,047

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$567,260

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,754,047Liabilities 2010: $0Net Assets 2010: $3,754,0472010Assets 2011: $3,426,700Liabilities 2011: $0Net Assets 2011: $3,426,7002011Assets 2012: $4,384,507Liabilities 2012: $11,088Net Assets 2012: $4,373,4192012Assets 2013: $4,053,252Liabilities 2013: $21,176Net Assets 2013: $4,032,0762013Assets 2014: $5,627,470Liabilities 2014: $1,543Net Assets 2014: $5,625,9272014Assets 2015: $5,493,690Liabilities 2015: $0Net Assets 2015: $5,493,6902015Assets 2016: $4,985,591Liabilities 2016: $270Net Assets 2016: $4,985,3212016Assets 2019: $3,116,339Liabilities 2019: $52,5642019Assets 2020: $2,467,490Liabilities 2020: $52,564Net Assets 2020: $2,414,9262020Assets 2021: $2,636,824Liabilities 2021: $52,564Net Assets 2021: $2,584,2602021Assets 2022: $2,255,430Liabilities 2022: $52,564Net Assets 2022: $2,202,8662022Assets 2023: $3,013,147Liabilities 2023: $52,564Net Assets 2023: $2,960,5832023Assets 2024: $3,192,033Liabilities 2024: $52,564Net Assets 2024: $3,139,4692024

Highlighted filing

2010

Assets$3,754,047
Liabilities$0
Net Assets$3,754,047
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $567,2602010Expenses 2011: $715,8102011Expenses 2012: $726,3682012Revenue 2013: $287,193Expenses 2013: $630,146Net Income 2013: -$342,9532013Revenue 2014: $2,256,026Expenses 2014: $662,175Net Income 2014: $1,593,8512014Revenue 2015: $332,796Expenses 2015: $465,033Net Income 2015: -$132,2372015Revenue 2016: $13,157Expenses 2016: $882,721Net Income 2016: -$869,5642016Revenue 2019: $196,275Expenses 2019: $1,168,436Net Income 2019: -$972,1612019Revenue 2020: $207,667Expenses 2020: $844,422Net Income 2020: -$636,7552020Revenue 2021: $806,199Expenses 2021: $636,876Net Income 2021: $169,3232021Revenue 2022: $67,847Expenses 2022: $449,989Net Income 2022: -$382,1422022Revenue 2023: $1,019,763Expenses 2023: $261,615Net Income 2023: $758,1482023Revenue 2024: $511,146Expenses 2024: $329,546Net Income 2024: $181,6002024

Highlighted filing

2010

Revenue-
Expenses$567,260
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH TAYLORExecutive DirectorFT$62,692-$62,692
LISA A BLUE BARONDirector/President/Treasurer-$0--
ROBERT M GREENBERGDirector-$0--
COURTNEY BARONDirector/Vice Pres/Secretary-$0--
LAURA MILLERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLIFENET COMMUNITY BEHAVORIAL HEALTHCARESUPPORTIVE HOUSING PROGRAMPUBLICDALLAS, TX, US$25,000
Paid GrantMETRO DALLAS HOMELESS ALLIANCETHE BRIDGE HOMELESS ASSISTANCE CENTERPUBLICDALLAS, TX, US$25,000
Approved Future GrantLIFENET COMMUNITY BEHAVORIAL HEALTHCARESUPPORTIVE HOUSING PROGRAMPUBLICDAllAS, TX, US$25,000
Paid GrantFAMILY GATEWAYGATEWAY TO JOBS PROGRAMPUBLICDALLAS, TX, US$20,000
Paid GrantINTERFAITH HOUSING COALITIONHOME AND HOPE FAMILY RESIDENTIAL PROGRAMPUBLICDALLAS, TX, US$20,000
Paid GrantSHARED HOUSING CENTER INCTRANSITIONAL GROUP RESIDENCE PROGRAMPUBLICDALLAS, TX, US$20,000
Paid GrantPROMISE HOUSEEMERGENCY YOUTH SHELTERPUBLICDALLAS, TX, US$20,000
Paid GrantBRIGHTER TOMORROWS INCTRANSITIONAL HOUSING PROGRAMPUBLICGRAND PRAIRIE, TX, US$20,000
Paid GrantAIDS SERVICES OF DALLASSUPPORTIVE HOUSING PROGRAMPUBLICDALLAS, TX, US$20,000
Paid GrantHOMEWARD BOUND INCHOMELESS CLIENT SUPPORT - PROGRAM EXTENSIONSPUBLICDALLAS, TX, US$20,000
Paid GrantTHE STEWPOT OF FIRST PRESBYTERIAN CHURCHTRANSITIONAL EMPLOYMENT PROGRAMPUBLICDALLAS, TX, US$20,000
Paid GrantAUSTIN STREET CENTREWORK READINESS PROGRAMPUBLICDALLAS, TX, US$18,000
Paid GrantVOGEL ALCOVECOMPREHENSIVE CHILDCARE PROGRAMPUBLICDALLAS, TX, US$18,000
Paid GrantGENESIS WOMEN'S SHELTEREMERGENCY SHELTER PROGRAM - CASE MANAGEMENTPUBLICDALLAS, TX, US$17,000
Paid GrantDALLAS LIFE FOUNDATIONGENERAL OPERATIONSPUBLICDALLAS, TX, US$15,000
Paid GrantRAINBOW DAYS INCFAMILY CONNECTION PROGRAMPUBLICDALLAS, TX, US$15,000
Paid GrantUNION GOSPEL MISSIONGENERAL OPERATIONSPUBLICDALLAS, TX, US$15,000
Paid GrantCITYSQUAREDESTINATION HOME IPUBLICDALLAS, TX, US$15,000
Paid GrantJONATHAN'S PLACEGENERAL OPERATIONSPUBLICDALLAS, TX, US$15,000
Paid GrantFRAZIER REVITALIZATION INCGENERAL OPERATIONSPUBLICDALLAS, TX, US$12,500
Approved Future GrantFRAZIER REVITALIZATION INCGENERAL OPERATIONSPUBLICDALLAS, TX, US$12,500
Paid GrantCAPTAIN HOPE'S KIDSCAPTAIN HOPE'S CLOSETPUBLICDALLAS, TX, US$12,000
Paid GrantNEW BEGINNIG CENTERGENERAL OPERATIONSPUBLICGARLAND, TX, US$12,000
Paid GrantCROSSROADS COMMUNITY SERVICESHOMELESS EMPLOYMENT AND LIFE SKILLS PROGRAMPUBLICDALLAS, TX, US$10,000
Paid GrantLEGACY COUNSELING CENTERLEGACY FOUNDERS COTTAGEPUBLICDALLAS, TX, US$10,000
Paid GrantHOUSING CRISIS CENTERVETERANS' HOUSING PARTNERSHIPPUBLICDALLAS, TX, US$10,000
Paid GrantPRISON ENTREPRENEURSHIP PROGRAMDALLAS TRANSITIONAL GROUP RESIDENCEPUBLICDALLAS, TX, US$10,000
Paid GrantCOMMUNITY PARTNERS OF DALLASFAMILY PATHWAYS PROGRAMPUBLICDALLAS, TX, US$10,000
Paid GrantMETROCARE SERVICESEFFICIENCY APARTMENT SUPPORTIVE HOUSINGPUBLICDALLAS, TX, US$10,000
Paid GrantPLAN OF NORTH TEXASWOMEN'S SUPPORTED SPONSORSHIPSPUBLICDALLAS, TX, US$10,000
Paid GrantMOSAIC FAMILY SERVICESMOSAIC HOUSEPUBLICDALLAS, TX, US$8,000
Paid GrantDALLAS FURNITURE BANKGENERAL OPERATIONSPUBLICDALLAS, TX, US$7,500
Paid GrantATTITUDES & ATTIRESTEPS FOR SUCCESS PROGRAMPUBLICDALLAS, TX, US$5,000
Paid GrantSOUPMOBILE INCFEEDING THE HOMELESS PROGRAMPUBLICDALLAS, TX, US$4,000
Paid GrantNORTH DALLAS SHARED MINISTRIESMEDICAL CLINIC/PATIENT SUPPORTPUBLICDALLAS, TX, US$3,500
Filing and Contact Details

Filer

EIN
75-2965720
Raw XML AppendixShowing 400 of 813 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17RETURN OF PRINCIPAL
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1203
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA A BLUE BARON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT M GREENBERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2COURTNEY BARON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LAURA MILLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BETH TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4EXECUTIVE DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105950 DELOACHE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115950 DELOACHE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125950 deloache avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135950 deloache avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145950 deloache avenue
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375225
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475225
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0618081
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.117947
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.086716
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IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0472500
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0472500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BETH TAYLOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02146925789
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105950 DELOACHE AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.baronandbluefdn.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETED BARON AND BLUE FOUNDATION APPLICATION WITH THE FOLLOWING: A. ONE PAGE COVER LETTER GIVING A BRIEF HISTORY OF THE ORGANIZATION B. DESCRIPTION OF HOW THE FUNDS WILL BE USED. INCLUDE A LIST OF ANTICIPATED RESULTS AND A TIMETABLE OF IMPLEMENTATION. ALSO INCLUDE HOW THE PROJECT WILL BE SUPPORTED AFTER THE GRANT PERIOD (INCLUDE PROJECTED INCOME SOURCES). THIS SHOULD BE 3 TO 4 PAGES DOUBLE-SPACED. C. DOCUMENTATION OF ORGANIZATION'S 501C (3) TAX EXEMPT STATUS D. LIST OF BOARD OFFICERS/TRUSTEES (INCLUDE THEIR PROFESSIONS) E. PROGRAM/PROJECT BUDGET (INCOME AND EXPENSES) F. CURRENT OPERATING BUDGET FOR ENTIRE ORGANIZATION (INCOME AND EXPENSES) G. CURRENT YTD INCOME/EXPENSE STATEMENT H. IRS FORM 990 FROM LAST 2 YEARS I. COPY OF ORGANIZATION ANNUAL REPORT J. LIST OTHER GRANTS OR MATCHING FUNDS APPLIED FOR BY YOUR ORGANIZATION FOR THIS PROGRAM K. LIST OTHER FUNDS/GRANTS RECEIVED BY YOUR ORGANIZATION FOR THIS PROGRAM L. COPIES OF THE LAST TWO BOARD MEETING MINUTES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0EXECUTIVE DIRECTOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02146925789
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 25464
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075225
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE BOARD OF DIRECTORS OF THE CORPORATION WILL AUTHORIZE CONTRIBUTIONS TO IRC SECTION 501(C)(3) ORGANIZATIONS TO SUPPORT CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC, LITERARY OR CULTURAL PURPOSES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 1 OCTOBER 1
IRS990PF/SupplementaryInformation/ContributingManager0LISA A BLUE BARON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount012500

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,047
Liabilities
$0
Net assets
$3,754,047
Revenue
-
Expenses
$567,260
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$0.51$0.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.96$1.02$0.26$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.20$0.07$0.45$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.05$2.58$0.81$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.41$0.21$0.84$0.64
2019Summary only. Only limited summary data is available for this year.$3.12$0.05$0.20$1.17$0.97
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.01$0.88$0.87
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.33$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.26$0.66$1.59
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.02$4.03$0.29$0.63$0.34
2012Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$0.73
2011Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.72
2010Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.57