Civic Intelligence

Jim and Audrey Bailey Foundation

990PF • Fiscal year 2016 • EIN 36-3776545

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization Profile
4754 Glen DriveCasper, WY 82604

(307) 702-1147

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

3rd percentile

-278%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,687,762

Down $105,909 (-3.8%) from 2015

Net Assets

Down

$2,687,762

Down $105,909 (-3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$38,077

Up $3,427 (+9.9%) from 2015

Expenses

Down

$143,986

Down $42,060 (-23%) from 2015

Net Income

Up

-$105,909

Up $45,487 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,793,671Liabilities 2015: $0Net Assets 2015: $2,793,6712015Assets 2016: $2,687,762Liabilities 2016: $0Net Assets 2016: $2,687,7622016Assets 2017: $2,537,299Liabilities 2017: $0Net Assets 2017: $2,537,2992017Assets 2018: $2,397,055Liabilities 2018: $0Net Assets 2018: $2,397,0552018Assets 2019: $2,359,617Liabilities 2019: $0Net Assets 2019: $2,359,6172019Assets 2020: $2,249,081Liabilities 2020: $0Net Assets 2020: $2,249,0812020Assets 2021: $2,178,315Liabilities 2021: $0Net Assets 2021: $2,178,3152021Assets 2022: $2,120,132Liabilities 2022: $0Net Assets 2022: $2,120,1322022Assets 2023: $2,092,217Liabilities 2023: $0Net Assets 2023: $2,092,2172023Assets 2024: $2,034,790Liabilities 2024: $0Net Assets 2024: $2,034,7902024

Highlighted filing

2016

Assets$2,687,762
Liabilities$0
Net Assets$2,687,762
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $34,650Expenses 2015: $186,046Net Income 2015: -$151,3962015Revenue 2016: $38,077Expenses 2016: $143,986Net Income 2016: -$105,9092016Revenue 2017: $27,952Expenses 2017: $178,415Net Income 2017: -$150,4632017Revenue 2018: $26,265Expenses 2018: $166,509Net Income 2018: -$140,2442018Revenue 2019: $25,005Expenses 2019: $62,443Net Income 2019: -$37,4382019Revenue 2020: $16,315Expenses 2020: $126,851Net Income 2020: -$110,5362020Revenue 2021: $7,475Expenses 2021: $78,241Net Income 2021: -$70,7662021Revenue 2022: $16,481Expenses 2022: $74,664Net Income 2022: -$58,1832022Revenue 2023: $25,524Expenses 2023: $53,439Net Income 2023: -$27,9152023Revenue 2024: $36,600Expenses 2024: $94,027Net Income 2024: -$57,4272024

Highlighted filing

2016

Revenue$38,077
Expenses$143,986
Net Income-$105,909
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY W BAILEYTrustee-$0--
JAMES M BAILEYPresident/Vice President-$0--
WALTER M BAILEYTreasurer-$0--
JUDITH BAILEY SCULLYSecretary-$0--
TIM BAILEYPpresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Jim and Audrey Bailey Foundation
EIN
36-3776545
Phone
3077021147
Address
4754 GLEN DRIVE, CASPER, WY 82604

Signing Officer

Name
Jim Bailey
Title
President
Phone
3072342978
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Dirk a Montgomery CPA
Phone
3072654311
Raw XML AppendixShowing 400 of 600 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES M BAILEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PPRESIDENT ELECT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 4236
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0116399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0158326
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0160650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0160650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt074300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt025725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.040143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.021739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.026740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02890526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03077508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03045291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03344502
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03417815
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0962050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0118700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.200713
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0118335
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0118700
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0365
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0118700
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/IndividualWithBooksNm0TIM BAILEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02100 EAST SECOND ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CASPER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082609
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03072378670
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO GIVE FINANCIAL ASSISTANCE THROUGH DIRECT CONTRIBUTIONS TO ORGANIZATIONS THAT PROVIDE CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC OR LITERARY SERVICES AND ARE EXEMPT ORGANIZATIONS UNDER 501 (C)(3).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt639000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7550
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMP HOPE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CASPER COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CASPER HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PRISON FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WYCLIFFE BIBLE TRANSLATORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CWCC NON-TRADITIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,687,762
Liabilities
$0
Net assets
$2,687,762
Revenue
$38,077
Expenses
$143,986
Net income
-$105,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.03$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.02$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.03$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.03$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.03$0.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.04$0.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.03$0.19$0.15