Civic Intelligence

The Belay Foundation

990PF • Fiscal year 2021 • EIN 77-0537819

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
PO Box 6559Ketchum, ID 83340

(208) 578-2249

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

43%

Higher net margin than 79% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

31%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,806,243

Up $234,468 (+15%) from 2020

Net Assets

Up

$1,806,243

Up $234,468 (+15%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$550,673

Up $130,569 (+31%) from 2020

Expenses

Up

$316,205

Up $63,179 (+25%) from 2020

Net Income

Up

$234,468

Up $67,390 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $459,563Liabilities 2011: $02011Assets 2012: $470,571Liabilities 2012: $02012Assets 2013: $572,662Liabilities 2013: $02013Assets 2014: $607,291Liabilities 2014: $1Net Assets 2014: $607,2912014Assets 2015: $647,432Liabilities 2015: $1Net Assets 2015: $647,4322015Assets 2016: $700,170Liabilities 2016: $0Net Assets 2016: $700,1702016Assets 2017: $881,219Liabilities 2017: $0Net Assets 2017: $881,2192017Assets 2018: $1,175,721Liabilities 2018: $0Net Assets 2018: $1,175,7212018Assets 2019: $1,404,697Liabilities 2019: $1Net Assets 2019: $1,404,6972019Assets 2020: $1,571,775Liabilities 2020: $1Net Assets 2020: $1,571,7752020Assets 2021: $1,806,243Liabilities 2021: $0Net Assets 2021: $1,806,2432021Assets 2022: $2,135,911Liabilities 2022: $1Net Assets 2022: $2,135,9112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,806,243
Liabilities$0
Net Assets$1,806,243
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $60,178Expenses 2011: $30,000Net Income 2011: $30,1782011Revenue 2012: $61,008Expenses 2012: $50,000Net Income 2012: $11,0082012Revenue 2013: $162,091Expenses 2013: $60,000Net Income 2013: $102,0912013Revenue 2014: $110,129Expenses 2014: $75,500Net Income 2014: $34,6292014Revenue 2015: $119,016Expenses 2015: $78,875Net Income 2015: $40,1412015Revenue 2016: $140,238Expenses 2016: $87,500Net Income 2016: $52,7382016Revenue 2017: $281,901Expenses 2017: $100,852Net Income 2017: $181,0492017Revenue 2018: $450,540Expenses 2018: $156,038Net Income 2018: $294,5022018Revenue 2019: $431,538Expenses 2019: $202,562Net Income 2019: $228,9762019Revenue 2020: $420,104Expenses 2020: $253,026Net Income 2020: $167,0782020Revenue 2021: $550,673Expenses 2021: $316,205Net Income 2021: $234,4682021Revenue 2022: $680,370Expenses 2022: $350,702Net Income 2022: $329,6682022Revenue 2023: $459,445Expenses 2023: $2,595,356Net Income 2023: -$2,135,9112023

Highlighted filing

2021

Revenue$550,673
Expenses$316,205
Net Income$234,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT W RENIERS JRTrustee-$0--
MARIE MAITLAND-LEWISTrustee-$0--
MARGARET B RENIERSTrustee-$0--
ROBERT W RENIERS IIITrustee-$0--
ELIZABETH RENIERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Belay Foundation
EIN
77-0537819
Phone
2085782249
Address
PO BOX 6559, KETCHUM, ID 83340

Signing Officer

Name
Robert W Reniers Jr
Title
Trustee
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Robert Ian Parker CPA
Phone
5596273900
Raw XML AppendixShowing 400 of 410 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04125
DistributionFromCorpusElection/ElectionDesc0Pursuant to IRC Section 4942(h)(2) and Regulation 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of corpus.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Green and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 W Caldwell
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,243
Liabilities
$0
Net assets
$1,806,243
Revenue
$550,673
Expenses
$316,205
Net income
$234,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$2.60$2.14
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.68$0.35$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.55$0.32$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.43$0.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.45$0.16$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.28$0.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.16$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.06$0.03$0.03