Civic Intelligence

Friends of the Bay Inc

EIN 11-2928467 • 501(c)3 • Oyster Bay, NY

Profile

Marine and land protection

111 South Street - Suite 210Oyster Bay, NY 11771-2332

www.friendsofthebay.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

97th percentile

$74,989

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$464,287

Up $89,133 (+24%) from 2023

Liabilities

Up

$5,152

Up $1,189 (+30%) from 2023

Net Assets

Up

$459,135

Up $87,944 (+24%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$359,002

Up $28,282 (+8.6%) from 2023

Expenses

Up

$271,058

Up $33,233 (+14%) from 2023

Net Income

Down

$87,944

Down $4,951 (-5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $92,373Liabilities 2011: $38Net Assets 2011: $92,3352011Assets 2012: $83,891Liabilities 2012: $355Net Assets 2012: $83,5362012Assets 2013: $142,021Liabilities 2013: $2,849Net Assets 2013: $139,1722013Assets 2014: $145,574Liabilities 2014: $4,463Net Assets 2014: $141,1112014Assets 2015: $131,860Liabilities 2015: $2,415Net Assets 2015: $129,4452015Assets 2016: $96,516Liabilities 2016: $2,247Net Assets 2016: $94,2692016Assets 2017: $71,776Liabilities 2017: $3,690Net Assets 2017: $68,0862017Assets 2018: $91,057Liabilities 2018: $5,590Net Assets 2018: $85,4672018Assets 2019: $127,555Liabilities 2019: $2,697Net Assets 2019: $124,8582019Assets 2020: $163,397Liabilities 2020: $2,450Net Assets 2020: $160,9472020Assets 2021: $213,637Liabilities 2021: $3,004Net Assets 2021: $210,6332021Assets 2022: $281,740Liabilities 2022: $3,444Net Assets 2022: $278,2962022Assets 2023: $375,154Liabilities 2023: $3,963Net Assets 2023: $371,1912023Assets 2024: $464,287Liabilities 2024: $5,152Net Assets 2024: $459,1352024

Highlighted filing

2024

Assets$464,287
Liabilities$5,152
Net Assets$459,135
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $144,419Expenses 2011: $195,027Net Income 2011: -$50,6082011Revenue 2012: $172,015Expenses 2012: $180,814Net Income 2012: -$8,7992012Revenue 2013: $200,092Expenses 2013: $144,456Net Income 2013: $55,6362013Revenue 2014: $149,770Expenses 2014: $147,831Net Income 2014: $1,9392014Revenue 2015: $135,001Expenses 2015: $146,667Net Income 2015: -$11,6662015Revenue 2016: $110,396Expenses 2016: $145,572Net Income 2016: -$35,1762016Revenue 2017: $106,714Expenses 2017: $132,897Net Income 2017: -$26,1832017Revenue 2018: $156,033Expenses 2018: $138,652Net Income 2018: $17,3812018Revenue 2019: $213,895Expenses 2019: $174,503Net Income 2019: $39,3922019Revenue 2020: $212,074Expenses 2020: $175,985Net Income 2020: $36,0892020Revenue 2021: $247,066Expenses 2021: $197,380Net Income 2021: $49,6862021Revenue 2022: $273,431Expenses 2022: $205,768Net Income 2022: $67,6632022Revenue 2023: $330,720Expenses 2023: $237,825Net Income 2023: $92,8952023Revenue 2024: $359,002Expenses 2024: $271,058Net Income 2024: $87,9442024

Highlighted filing

2024

Revenue$359,002
Expenses$271,058
Net Income$87,944
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$464,287
Liabilities
$5,152
Net assets
$459,135
Revenue
$359,002
Expenses
$271,058
Net income
$87,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.05$4.59$3.59$2.71$0.88
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$3.31$2.38$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.78$2.73$2.06$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.47$1.97$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$2.12$1.76$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.14$1.75$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.56$1.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.07$1.33$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.94$1.10$1.46$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$1.35$1.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.41$1.50$1.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$2.00$1.44$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.72$1.81$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.44$1.95$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$393,460
Mission and Program Overview

Mission

Marine and land protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,683$354,573▲ $109,890
Cash and Non-Interest-Bearing Accounts$82,206$69,666▼ $12,540
Land, Buildings, and Equipment, Net$43,815$35,598▼ $8,217
Total Assets$375,154$464,287▲ $89,133
Other Assets Total$4,450$4,450→ $0
Liabilities
Other Liabilities$3,963$5,152▲ $1,189
Total Liabilities$3,963$5,152▲ $1,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,191$424,135▲ $52,944
Net Assets With Donor Restrictions-$35,000-
Total Net Assets Fund Balance$371,191$459,135▲ $87,944
Total Liabilities and Net Assets / Fund Balance$375,154$464,287▲ $89,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,598$55,841$76,439
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine SuterExecutive DiFT$74,989$74,989

Board Members and Trustees

NameTitle
Bill BleyerPresident
Betsy LawrenceDirector
Carolyn KenavanDirector
David RelyeaDirector
John TaylorDirector
Matthew MengDirector
Michael HeldDirector
Richard AppellDirector
Robert BruscaDirector
Thomas ThorntonDirector
Eric SwensenSecretary
Glenn KempaTreasurer
Mitch KramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,641
Program Service Revenue
$0
Investment Income
$14,790
Other Revenue
$115,571
All Other Contributions
$174,281
Change in Net Assets
$87,944

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 Amount
Other Non Cash Contri Table1$26,282
Total Noncash Contributions1$26,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,643
Other Expenses$127,415
Total Fundraising Expense$22,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,743$11,248$14,998$74,989
Other Salaries and Wages$53,493$3,853$311$57,657
Fees for Services Other$47,368--$47,368
Occupancy$18,337$4,232$5,642$28,211
Payroll Taxes$8,476$1,252$1,269$10,997
Fees for Services Accounting-$9,713-$9,713
Depreciation Depletion$9,307$356-$9,663
Insurance$3,403$2,708$200$6,311
Office Expenses$2,900$2,696-$5,596
Information Technology-$5,459-$5,459
Advertising$880$1,800-$2,680
Travel-$1,868-$1,868
Other Expenses$311$226$96$226
Total Functional Expenses$202,723$45,627$22,708$271,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,749
Fundraising Direct Expenses$8,176
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Launch the Seas$109,571$105,261$8,176$97,085
Turkey Trot$8,600$8,600-$8,600
Total Events$118,171$113,861$8,176$105,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,527
Rental Security Deposit$625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form is reviewed by the director and treasurer before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members must disclose to the board any financial relationship that they have with the organization. That board member must refrain from voting on the matter when the board considers if the relationship is appropriate or not.”

Form 990, Page 6, Part VI, Line 15A

“The organization has an executive committee that reviews and makes recommendations to the board concerning the compensation of its executive director, and any other key personnel of their organizations.”

Form 990, Page 6, Part VI, Line 15B

“The same policy that applies to the salary of the executive director of the organization applies to any other key employee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public upon request. Its governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of the Bay Inc
EIN
11-2928467
Phone
5169226666
Address
111 SOUTH STREET - SUITE 210, OYSTER BAY, NY 11771-2332

Signing Officer

Name
Bill Bleyer
Title
President
Phone
5169226666
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bleyer
Formed
1988
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
The Tax Advisory Group Inc
Address
223 MAIN STREET, PORT WASHINGTON, NY 11050-3211
Preparer
Kenneth K Dillenbeck
Phone
5162315575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 47,368 0 0”

Raw XML AppendixShowing 400 of 505 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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