Civic Intelligence

The Bailey Foundation

990PF • Fiscal year 2016 • EIN 20-7397593

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profile
3625 Quakerbridge RoadHamilton, NJ 08619

(609) 924-3459

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-192%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-42%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,400,528

Down $122,002 (-8.0%) from 2015

Net Assets

Down

$1,400,528

Down $122,002 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$63,619

Down $46,474 (-42%) from 2015

Expenses

Down

$185,621

Down $4,193 (-2.2%) from 2015

Net Income

Down

-$122,002

Down $42,281 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $644,784Liabilities 2010: $0Net Assets 2010: $644,7842010Assets 2011: $618,024Liabilities 2011: $0Net Assets 2011: $618,0242011Assets 2012: $599,305Liabilities 2012: $12012Assets 2013: $1,214,952Liabilities 2013: $0Net Assets 2013: $1,214,9522013Assets 2014: $1,602,251Liabilities 2014: $0Net Assets 2014: $1,602,2512014Assets 2015: $1,522,530Liabilities 2015: $0Net Assets 2015: $1,522,5302015Assets 2016: $1,400,528Liabilities 2016: $0Net Assets 2016: $1,400,5282016Assets 2017: $1,349,292Liabilities 2017: $0Net Assets 2017: $1,349,2922017Assets 2018: $1,445,600Liabilities 2018: $0Net Assets 2018: $1,445,6002018Assets 2019: $1,483,093Liabilities 2019: $0Net Assets 2019: $1,483,0932019Assets 2020: $1,529,291Liabilities 2020: $0Net Assets 2020: $1,529,2912020Assets 2021: $1,415,679Liabilities 2021: $0Net Assets 2021: $1,415,6792021Assets 2022: $1,457,613Liabilities 2022: $0Net Assets 2022: $1,457,6132022Assets 2023: $598,353Liabilities 2023: $0Net Assets 2023: $598,3532023Assets 2024: $665,787Liabilities 2024: $0Net Assets 2024: $665,7872024

Highlighted filing

2016

Assets$1,400,528
Liabilities$0
Net Assets$1,400,528
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $16,9762010Expenses 2011: $44,7882011Revenue 2012: $27,481Expenses 2012: $46,200Net Income 2012: -$18,7192012Revenue 2013: $1,055,972Expenses 2013: $45,578Net Income 2013: $1,010,3942013Revenue 2014: $758,061Expenses 2014: $73,030Net Income 2014: $685,0312014Revenue 2015: $110,093Expenses 2015: $189,814Net Income 2015: -$79,7212015Revenue 2016: $63,619Expenses 2016: $185,621Net Income 2016: -$122,0022016Revenue 2017: $134,355Expenses 2017: $186,788Net Income 2017: -$52,4332017Revenue 2018: $119,974Expenses 2018: $22,869Net Income 2018: $97,1052018Revenue 2019: $62,090Expenses 2019: $27,043Net Income 2019: $35,0472019Revenue 2020: $65,861Expenses 2020: $18,651Net Income 2020: $47,2102020Revenue 2021: $259,324Expenses 2021: $372,878Net Income 2021: -$113,5542021Revenue 2022: $68,534Expenses 2022: $26,600Net Income 2022: $41,9342022Revenue 2023: $355,869Expenses 2023: $1,214,696Net Income 2023: -$858,8272023Revenue 2024: $544,911Expenses 2024: $348,746Net Income 2024: $196,1652024

Highlighted filing

2016

Revenue$63,619
Expenses$185,621
Net Income-$122,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH D BAILEYTrustee-$0--
ROBIN COOK HINDERYTrustee-$0--
CONRAD L DRUKERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Bailey Foundation
EIN
20-7397593
Phone
6099243459
Address
3625 QUAKERBRIDGE ROAD, HAMILTON, NJ 08619

Signing Officer

Name
Deborah Bailey
Title
Trustee
Phone
6099243459
Signed
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Holly L Sabo CPA
Phone
6096899700
Raw XML Appendix352 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt029063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt029245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.101090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.034910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.036179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01425223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01643227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01335273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0803303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0687985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0709958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0166000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264748
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0165558
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0166000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0442
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0166000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0AS ADDRESSED
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAMILTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008619
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06099243459
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0166000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02014-2017 LEADERSHIP GIVING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE PHILLIPS BROOKS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02245 AVY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MENLO PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094025
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0166000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070819
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037956
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0133137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037956
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0166000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095181
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0133137
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037956
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014926
TaxesSchedule/TaxesDetail/Amt02500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06099243459
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BAILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0207397593
ReturnHeader/Filer/PhoneNum06099243459
ReturnHeader/Filer/USAddress/AddressLine1Txt03625 QUAKERBRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E7B1DDD31DA2EEA046C3FD21D3701415CC801E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F71FA24B4309B305B0F58A8045C9D862A8F6AEF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.117.53.200
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:33:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADIEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY L SABO CPA
ReturnHeader/ReturnTs02017-04-10T20:33:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,528
Liabilities
$0
Net assets
$1,400,528
Revenue
$63,619
Expenses
$185,621
Net income
-$122,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.54$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$1.21$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.76$0.07$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.06$0.05$1.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.03$0.05$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02