Civic Intelligence

M D Bailey Foundation

990PF • Fiscal year 2019 • EIN 76-0665031

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
5818 Beverly Hills Lane Suite 200Houston, TX 77057

(214) 377-8137

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$345,575

Down $88,554 (-20%) from 2018

Net Assets

Down

$345,575

Down $88,554 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$44,382

Down $357,160 (-89%) from 2018

Expenses

Up

$119,148

Up $5,950 (+5.3%) from 2018

Net Income

Down

-$74,766

Down $363,110 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $221,310Liabilities 2010: $02010Assets 2011: $211,682Liabilities 2011: $02011Assets 2013: $232,727Liabilities 2013: $02013Assets 2014: $208,105Liabilities 2014: $02014Assets 2015: $153,756Liabilities 2015: $02015Assets 2017: $164,545Liabilities 2017: $0Net Assets 2017: $164,5452017Assets 2018: $434,129Liabilities 2018: $0Net Assets 2018: $434,1292018Assets 2019: $345,575Liabilities 2019: $0Net Assets 2019: $345,5752019Assets 2020: $324,923Liabilities 2020: $0Net Assets 2020: $324,9232020Assets 2021: $275,869Liabilities 2021: $0Net Assets 2021: $275,8692021Assets 2022: $171,876Liabilities 2022: $0Net Assets 2022: $171,8762022Assets 2023: $127,768Liabilities 2023: $0Net Assets 2023: $127,7682023Assets 2024: $93,999Liabilities 2024: $0Net Assets 2024: $93,9992024

Highlighted filing

2019

Assets$345,575
Liabilities$0
Net Assets$345,575
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $120,384Expenses 2010: $133,168Net Income 2010: -$12,7842010Revenue 2011: $82,198Expenses 2011: $93,325Net Income 2011: -$11,1272011Revenue 2013: $124,483Expenses 2013: $53,884Net Income 2013: $70,5992013Revenue 2014: $80,856Expenses 2014: $110,771Net Income 2014: -$29,9152014Revenue 2015: $50,428Expenses 2015: $104,777Net Income 2015: -$54,3492015Revenue 2017: $60,350Expenses 2017: $61,672Net Income 2017: -$1,3222017Revenue 2018: $401,542Expenses 2018: $113,198Net Income 2018: $288,3442018Revenue 2019: $44,382Expenses 2019: $119,148Net Income 2019: -$74,7662019Revenue 2020: $11,313Expenses 2020: $63,403Net Income 2020: -$52,0902020Revenue 2021: $15,267Expenses 2021: $79,187Net Income 2021: -$63,9202021Revenue 2022: $6,658Expenses 2022: $76,562Net Income 2022: -$69,9042022Revenue 2023: $2,574Expenses 2023: $58,872Net Income 2023: -$56,2982023Revenue 2024: $6,874Expenses 2024: $49,993Net Income 2024: -$43,1192024

Highlighted filing

2019

Revenue$44,382
Expenses$119,148
Net Income-$74,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM D BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
M D Bailey Foundation
EIN
76-0665031
Address
5818 BEVERLY HILLS LANE SUITE 200, HOUSTON, TX 77057

Signing Officer

Name
Malcolm Bailey
Title
Director
Phone
7137836611
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Van Wunnik and Marcum LLC
Address
13154 COIT ROAD SUITE 213, Dallas, TX 75240
Preparer
Jack van Wunnik
Phone
2143778137
Raw XML Appendix314 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/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt013788
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777042
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0117603
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0112966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0108223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0108223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0395703
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0117603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0112966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104777
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117603
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0117603
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0503926
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0386323
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013788
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN VALUE OF ASSETS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0921
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0921
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1250
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0124
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0124
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137836611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M D BAILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MDBA
ReturnHeader/Filer/EIN0760665031
ReturnHeader/Filer/USAddress/AddressLine1Txt05818 BEVERLY HILLS LANE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F7A495272B3DDAA6AA9446E50BE3A2C1A5A3A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F7A495272B3DDAA6AA9446E50BE3A2C1A5A3A75
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08039382020241n1zruod
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.168.88
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTm011:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833000935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN WUNNIK AND MARCUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013154 COIT ROAD SUITE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum02143778137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack van Wunnik
ReturnHeader/ReturnTs02020-08-28T10:19:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,575
Liabilities
$0
Net assets
$345,575
Revenue
$44,382
Expenses
$119,148
Net income
-$74,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.50$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.59$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.77$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.15$0.79$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.11$0.63$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.44$1.19$0.75
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$4.02$1.13$2.88
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.60$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$1.54$0.00$0.50$1.05$0.54
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$0.81$1.11$0.30
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$1.24$0.54$0.71
2011Summary only. Only limited summary data is available for this year.$2.12$0.00$0.82$0.93$0.11
2010Summary only. Only limited summary data is available for this year.$2.21$0.00$1.20$1.33$0.13