Civic Intelligence

Bayfield Foundation Inc.

990EZ • Fiscal year 2023 • EIN 33-0864489

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 14, 2024

1603 Capitol Avenue Suite 310A417Cheyenne, WY 82001

(619) 335-5650

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$18,670

Flat from 2022

Net Assets

Down

$11,064

Down $11 (-0.1%) from 2022

Liabilities

Up

$7,606

Up $11 (+0.1%) from 2022

Revenue

Down

$42,497

Down $11,810 (-22%) from 2022

Expenses

Down

$42,508

Down $14,557 (-26%) from 2022

Net Income

Up

-$11

Up $2,747 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $8,735Liabilities 2010: $0Net Assets 2010: $8,7352010Assets 2011: $9,511Liabilities 2011: $0Net Assets 2011: $9,5112011Assets 2012: $115,212Liabilities 2012: $0Net Assets 2012: $115,2122012Assets 2013: $112,536Liabilities 2013: $0Net Assets 2013: $112,5362013Assets 2014: $153,214Liabilities 2014: $6,000Net Assets 2014: $147,2142014Assets 2015: $222,151Liabilities 2015: $6,000Net Assets 2015: $216,1512015Assets 2016: $119,821Liabilities 2016: $0Net Assets 2016: $119,8212016Assets 2017: $33,015Liabilities 2017: $8,500Net Assets 2017: $24,5152017Assets 2018: $15,627Liabilities 2018: $2,500Net Assets 2018: $13,1272018Assets 2020: $15,698Liabilities 2020: $0Net Assets 2020: $15,6982020Assets 2021: $18,433Liabilities 2021: $0Net Assets 2021: $18,4332021Assets 2022: $18,670Liabilities 2022: $7,595Net Assets 2022: $11,0752022Assets 2023: $18,670Liabilities 2023: $7,606Net Assets 2023: $11,0642023Assets 2024: $14,451Liabilities 2024: $0Net Assets 2024: $14,4512024

Highlighted filing

2023

Assets$18,670
Liabilities$7,606
Net Assets$11,064

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $50,470Expenses 2010: $42,731Net Income 2010: $7,7392010Expenses 2011: $100,2502011Revenue 2012: $194,880Expenses 2012: $105,379Net Income 2012: $89,5012012Revenue 2013: $151,706Expenses 2013: $151,382Net Income 2013: $3242013Revenue 2014: $156,246Expenses 2014: $160,124Net Income 2014: -$3,8782014Revenue 2015: $120,669Expenses 2015: $116,732Net Income 2015: $3,9372015Revenue 2016: $115,706Expenses 2016: $112,036Net Income 2016: $3,6702016Revenue 2017: $91,985Expenses 2017: $77,291Net Income 2017: $14,6942017Revenue 2018: $70,276Expenses 2018: $81,664Net Income 2018: -$11,3882018Revenue 2020: $57,135Expenses 2020: $57,211Net Income 2020: -$762020Revenue 2021: $77,706Expenses 2021: $75,841Net Income 2021: $1,8652021Revenue 2022: $54,307Expenses 2022: $57,065Net Income 2022: -$2,7582022Revenue 2023: $42,497Expenses 2023: $42,508Net Income 2023: -$112023Revenue 2024: $51,818Expenses 2024: $48,431Net Income 2024: $3,3872024

Highlighted filing

2023

Revenue$42,497
Expenses$42,508
Net Income-$11
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 14, 2024
Return Version
2022v5.0
Gross Receipts
$42,497
Mission and Program Overview

Mission

To Provide resources for the implementation of Music and Worship Programs for schools and hospital facilities.

To Provide resources for appreciation of antique acoustic musical instruments, renewable energy and sustainable housing in an era of climate change

Program Services

DescriptionGrantsExpenses
Institution and maintenance of public music programs through the installations of antique piano and antique player piano instruments in locations such as museums, public historic sites and schools.$0$22,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kenneth L CamposPresident-$0--
Christopher DruryVice President Treasurer-$0--
Dr Bill BaileySecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Bayfield Foundation Inc
EIN
33-0864489
Phone
6193355650
Address
1603 Capitol Avenue Suite 310A417, Cheyenne, WY 82001

Signing Officer

Name
Bill Bailey
Title
Executive Director
Phone
6193355650
Signed
2024-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

School Piano and Instrument Restoration Project Expenses

Form 990-EZ, Part I, Line 16

CA Annual Report Filing Fee

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Instruments Un restored;8448|Restored Instruments;10000^Total;18448^

Form 990-EZ, Part II, Line 26

Advance payments for Piano Restoration WIP

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum06193355650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 Capitol Avenue Suite 310A417
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-11
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt010
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011075
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0583
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Kenneth L Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Drury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Bill Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018448
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide resources for appreciation of antique acoustic musical instruments, renewable energy and sustainable housing in an era of climate change
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022200
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07606
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt042400
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Piano and Instrument Restoration Project Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA Annual Report Filing Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Instruments Un restored;8448|Restored Instruments;10000^Total;18448^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advance payments for Piano Restoration WIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Six Month Extension for this return filed prior to October 2023
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06193355650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYFIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYF
ReturnHeader/Filer/EIN0330864489
ReturnHeader/Filer/PhoneNum06193355650
ReturnHeader/Filer/USAddress/AddressLine1Txt01603 Capitol Avenue Suite 310A417
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-04-14T19:20:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.52$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.42$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.54$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.70$0.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.25$0.92$0.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.16$1.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$1.21$1.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.56$1.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.52$1.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.95$1.05$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.50$0.43$0.08