Civic Intelligence

The Bay and Paul Foundations Inc

990PF • Fiscal year 2012 • EIN 13-1991717

Jan 01, 2012 to Dec 31, 2012

Wilmington, DE
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.45x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Up

$71,635,854

Up $1,494,670 (+2.1%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$2,760,846

Down $40,344 (-1.4%) from 2011

Revenue

Down

$6,112,888

Down $1,686,528 (-22%) from 2011

Expenses

Up

$5,531,956

Up $313,503 (+6.0%) from 2011

Net Income

Down

$580,932

Down $2,000,031 (-77%) from 2011

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $70,141,184Liabilities 2011: $2,801,1902011Assets 2012: $71,635,854Liabilities 2012: $2,760,8462012Assets 2013: $68,550,783Liabilities 2013: $2,231,7302013Assets 2014: $65,933,658Liabilities 2014: $1,930,9022014Assets 2015: $55,666,015Liabilities 2015: $1,543,7342015Assets 2019: $54,805,167Liabilities 2019: $2,892,7812019Assets 2020: $46,107,272Liabilities 2020: $2,664,353Net Assets 2020: $43,442,9192020Assets 2021: $33,659,644Liabilities 2021: $8,923,804Net Assets 2021: $24,735,8402021Assets 2022: $20,395,754Liabilities 2022: $4,684,319Net Assets 2022: $15,711,4352022Assets 2023: $52,222Liabilities 2023: $12023Assets 2024: $8,243Liabilities 2024: $0Net Assets 2024: $8,2432024

Highlighted filing

2012

Assets$71,635,854
Liabilities$2,760,846
Net Assets-

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $7,799,416Expenses 2011: $5,218,453Net Income 2011: $2,580,9632011Revenue 2012: $6,112,888Expenses 2012: $5,531,956Net Income 2012: $580,9322012Revenue 2013: $4,932,647Expenses 2013: $6,207,442Net Income 2013: -$1,274,7952013Revenue 2014: $5,186,551Expenses 2014: $6,317,883Net Income 2014: -$1,131,3322014Revenue 2015: $3,366,881Expenses 2015: $6,479,360Net Income 2015: -$3,112,4792015Revenue 2019: $2,214,127Expenses 2019: $8,989,849Net Income 2019: -$6,775,7222019Revenue 2020: $5,844,277Expenses 2020: $9,858,206Net Income 2020: -$4,013,9292020Revenue 2021: $890,121Expenses 2021: $18,632,384Net Income 2021: -$17,742,2632021Revenue 2022: $203,040Expenses 2022: $9,198,071Net Income 2022: -$8,995,0312022Revenue 2023: $307,790Expenses 2023: $16,483,421Net Income 2023: -$16,175,6312023Revenue 2024: $175Expenses 2024: $44,154Net Income 2024: -$43,9792024

Highlighted filing

2012

Revenue$6,112,888
Expenses$5,531,956
Net Income$580,932
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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