Civic Intelligence

Brett T Bailey Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-3381168

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization ProfileWww.btbgives.com
905 Los Altos TrailSouthlake, TX 76092

(917) 673-3919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-9573%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,775

Down $7,180 (-21%) from 2019

Net Assets

Down

$27,775

Down $7,180 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$75

Down $14,918 (-99%) from 2019

Expenses

Down

$7,255

Down $5,810 (-44%) from 2019

Net Income

Down

-$7,180

Down $9,108 (-472%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2017: $9,617Liabilities 2017: $0Net Assets 2017: $9,6172017Assets 2018: $33,027Liabilities 2018: $0Net Assets 2018: $33,0272018Assets 2019: $34,955Liabilities 2019: $0Net Assets 2019: $34,9552019Assets 2020: $27,775Liabilities 2020: $0Net Assets 2020: $27,7752020Assets 2021: $23,929Liabilities 2021: $0Net Assets 2021: $23,9292021Assets 2022: $23,643Liabilities 2022: $0Net Assets 2022: $23,6432022Assets 2023: $21,243Liabilities 2023: $0Net Assets 2023: $21,2432023Assets 2024: $40,019Liabilities 2024: $0Net Assets 2024: $40,0192024

Highlighted filing

2020

Assets$27,775
Liabilities$0
Net Assets$27,775
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2017: $23,227Expenses 2017: $13,610Net Income 2017: $9,6172017Revenue 2018: $36,570Expenses 2018: $13,160Net Income 2018: $23,4102018Revenue 2019: $14,993Expenses 2019: $13,065Net Income 2019: $1,9282019Revenue 2020: $75Expenses 2020: $7,255Net Income 2020: -$7,1802020Revenue 2021: $0Expenses 2021: $3,846Net Income 2021: -$3,8462021Revenue 2022: $0Expenses 2022: $286Net Income 2022: -$2862022Revenue 2023: $600Expenses 2023: $3,000Net Income 2023: -$2,4002023Revenue 2024: $22,750Expenses 2024: $3,974Net Income 2024: $18,7762024

Highlighted filing

2020

Revenue$75
Expenses$7,255
Net Income-$7,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YURIAH BAILEYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Brett T Bailey Foundation Inc
EIN
81-3381168
Phone
9176733919
Address
905 LOS ALTOS TRAIL, SOUTHLAKE, TX 76092

Signing Officer

Name
Yuriah Bailey
Title
President
Phone
9176733919
Signed
2021-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Roger J Skula CPA
Address
50 PRINCETON HIGHTSTOWN RD STE 130, PRINCETON JUNCTION, NJ 08550
Preparer
Roger J Skula
Phone
9086871331
Raw XML Appendix191 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/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd076092
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01050
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0893
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt08000
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0700
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0700
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FOUNDATION FUNDRAISER
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0YURIAH BAILEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SOUTHLAKE
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS TO SETON HALL PREPARATORY SCHOOL AND TO JERSEY WOLVES IN MEMORY OF FOUNDATION'S HONOREE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SETON HALL PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JERSEY WOLVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 NORTHFIELD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 TOBY DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUCCASUNNA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0255
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YURIAH BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176733919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRETT T BAILEY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O YURIAH BAILEY
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0813381168
ReturnHeader/Filer/PhoneNum09176733919
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 LOS ALTOS TRAIL
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223405309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER J SKULA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 PRINCETON HIGHTSTOWN RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008550
ReturnHeader/PreparerPersonGrp/PhoneNum09086871331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J SKULA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-10T20:16:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YURIAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,775
Liabilities
$0
Net assets
$27,775
Revenue
$75
Expenses
$7,255
Net income
-$7,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$22.8$3.97$18.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$0.60$3.00$2.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.00$3.85$3.85
2020Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.08$7.26$7.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$15.0$13.1$1.93
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$36.6$13.2$23.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$23.2$13.6$9.62