Civic Intelligence

Bailey Foundation

EIN 71-0356802 • Little Rock, AR

1400 West Markham Suite 202Little Rock, AR 72201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

39th percentile

-4.1%

Higher net margin than 39% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,905,724 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Up

$300,132

Up $98,524 (+49%) from 2015

Expenses

Up

$312,315

Up $26,814 (+9.4%) from 2015

Net Income

Up

-$12,183

Up $71,710 (+85%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,340,624Liabilities 2011: $02011Assets 2012: $4,624,788Liabilities 2012: $02012Assets 2013: $5,085,362Liabilities 2013: $02013Assets 2014: $5,205,790Liabilities 2014: $02014Assets 2015: $4,905,724Liabilities 2015: $02015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $646,328Expenses 2011: $276,244Net Income 2011: $370,0842011Revenue 2012: $536,247Expenses 2012: $252,083Net Income 2012: $284,1642012Revenue 2013: $754,916Expenses 2013: $294,342Net Income 2013: $460,5742013Revenue 2014: $536,659Expenses 2014: $292,085Net Income 2014: $244,5742014Revenue 2015: $201,608Expenses 2015: $285,501Net Income 2015: -$83,8932015Revenue 2020: $300,132Expenses 2020: $312,315Net Income 2020: -$12,1832020

Highlighted filing

2020

Revenue$300,132
Expenses$312,315
Net Income-$12,183
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$300,132
Expenses
$312,315
Net income
-$12,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.31$0.01
2015Summary only. Only limited summary data is available for this year.$4.91$0.00$0.20$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$5.21$0.00$0.54$0.29$0.24
2013Summary only. Only limited summary data is available for this year.$5.09$0.00$0.75$0.29$0.46
2012Summary only. Only limited summary data is available for this year.$4.62$0.00$0.54$0.25$0.28
2011Summary only. Only limited summary data is available for this year.$4.34$0.00$0.65$0.28$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S BAILEYPresident-$0--
SHARON BAILEYSecretary-$0--
H A TED BAILEY IIIDirector-$0--
MARY MAUDE SCHAFERDirector-$0--
JO MCCRAYDirector-$0--
AMY BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bailey Foundation
EIN
71-0356802
Phone
5013745050
Address
1400 WEST MARKHAM SUITE 202, LITTLE ROCK, AR 72201

Signing Officer

Name
John S Bailey
Title
President
Phone
5016660900
Signed
2021-11-10

Preparer

Firm
Robert Frazier Acct & Consulting LLC
Address
415 N MCKINLEY ST STE 1100, LITTLE ROCK, AR 72205-3165
Preparer
Robert Frazier
Phone
5016660900
Raw XML Appendix282 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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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BAILEY TIMBERLANDS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AMY BAILEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01400 WEST MARKHAM 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11400 WEST MARKHAM 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0TRANSFERRED ALL ASSETS TO ARKANSAS COMMUNITY FOUNDATION AT YEAR END.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05644325
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER OF ASSETS TO AR COMMUNITY FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REALIZED GAINS/LOSSES - RJ/ST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REALIZED GAINS/LOSSES - RJ/LT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016458
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt172866
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016458
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt172866
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015930
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11720
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK/BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES
TaxesSchedule/TaxesDetail/Amt02545
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN S BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016660900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0710356802
ReturnHeader/Filer/PhoneNum05013745050
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 WEST MARKHAM SUITE 202
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851987585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT FRAZIER ACCT & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 N MCKINLEY ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722053165
ReturnHeader/PreparerPersonGrp/PhoneNum05016660900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT FRAZIER
ReturnHeader/ReturnTs02021-11-04T14:15:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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