Civic Intelligence

Baldwin & Co Foundation

EIN 88-0972171 • 501(c)3 • New Orleans, LA

Pub. 78 Eligible990-N Coverage

Profile

NONE

1030 Elysian Fields AveNew Orleans, LA 70117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$137,415

Down $145,156 (-51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$137,415

Down $145,156 (-51%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$313,816

Up $39,276 (+14%) from 2023

Expenses

Up

$176,401

Up $66,775 (+61%) from 2023

Net Income

Down

$137,415

Down $27,499 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $282,571Liabilities 2023: $0Net Assets 2023: $282,5712023Assets 2024: $137,415Liabilities 2024: $0Net Assets 2024: $137,4152024

Highlighted filing

2024

Assets$137,415
Liabilities$0
Net Assets$137,415
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2023: $274,540Expenses 2023: $109,626Net Income 2023: $164,9142023Revenue 2024: $313,816Expenses 2024: $176,401Net Income 2024: $137,4152024

Highlighted filing

2024

Revenue$313,816
Expenses$176,401
Net Income$137,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,415
Liabilities
$0
Net assets
$137,415
Revenue
$313,816
Expenses
$176,401
Net income
$137,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$3.14$1.76$1.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$2.75$1.10$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$313,816
Mission and Program Overview

Mission

NONE

Dedicated to the fight against poverty, using the power of books and education to combat crime, improving the economy and creating economic empowerment for black youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$137,415-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$137,415▲ $137,415
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$137,415-
Total Net Assets Fund Balance$0$137,415▲ $137,415
Total Liabilities and Net Assets / Fund Balance$0$137,415▲ $137,415
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dernell JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$313,738
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$313,738
Change in Net Assets
$137,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$64,155--$64,155
Advertising$39,507--$39,507
Travel$10,115--$10,115
Other Expenses$5,462--$5,462
All Other Expenses$4,927--$4,927
Insurance$419--$419
Total Functional Expenses$176,401$0$0$176,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Baldwin & Co Foundation
EIN
88-0972171
Phone
5043356568
Address
1030 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70117

Signing Officer

Name
Dernell Johnson
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services Unlimited LLC
Address
3939 NORTH CAUSEWAY BLVD, METAIRIE, LA 70002
Preparer
Eun Young Kim
Phone
5048387140
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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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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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