Civic Intelligence

Bailey Foundation

990 • Fiscal year 2020 • EIN 83-2830977

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profilewww.thebaileyfoundation.org

View Organization Page

4625 Lindell Avenue 2nd FloorSaint Louis, MO 63104

(314) 390-0220

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.20x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$8,883

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

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 / Assets76th percentile

Assets

$926,334

No earlier filing loaded for comparison.

Net Assets

$552,665

No earlier filing loaded for comparison.

Liabilities

$373,669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

$1,827,354

No earlier filing loaded for comparison.

Expenses

$1,276,625

No earlier filing loaded for comparison.

Net Income

$550,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $926,334Liabilities 2020: $373,669Net Assets 2020: $552,6652020Assets 2021: $1,223,598Liabilities 2021: $816,098Net Assets 2021: $407,5002021Assets 2022: $86,425Liabilities 2022: $63,877Net Assets 2022: $22,5482022Assets 2023: $48,544Liabilities 2023: $28,001Net Assets 2023: $20,5432023

Highlighted filing

2020

Assets$926,334
Liabilities$373,669
Net Assets$552,665
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,827,354Expenses 2020: $1,276,625Net Income 2020: $550,7292020Revenue 2021: $5,265,049Expenses 2021: $5,410,214Net Income 2021: -$145,1652021Revenue 2022: $1,025,885Expenses 2022: $1,410,837Net Income 2022: -$384,9522022Revenue 2023: $255,540Expenses 2023: $198,722Net Income 2023: $56,8182023

Highlighted filing

2020

Revenue$1,827,354
Expenses$1,276,625
Net Income$550,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,827,354
Mission and Program Overview

Mission

The Bailey Foundation supports, encourages and transforms regions through community focused initiatives, child and family support programs, nutrition services, educational and enrichment programs. We believe taking action helps change the lives of our youth by placing them in the most important position, at the center of our ever-changing world.

We believe in creating a community that will encourage the power children hold, to guarantee they will mold future generations to come. We provide children and their families with educational programs, food and nutrition support, and leadership initiatives to ensure they have a strong healthy community to thrive in. We choose to be proactive in their development instead of reactive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,936$522,216▲ $520,280
Cash and Non-Interest-Bearing Accounts$0$368,553▲ $368,553
Land, Buildings, and Equipment, Net$0$19,039▲ $19,039
Receivables From Officers Etc$0$16,427▲ $16,427
Prepaid Expenses and Deferred Charges$0$99▲ $99
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,936$926,334▲ $924,398
Liabilities
Accounts Payable and Accrued Expenses$0$373,669▲ $373,669
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$373,669▲ $373,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936$552,665▲ $550,729
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,936$552,665▲ $550,729
Total Liabilities and Net Assets / Fund Balance$1,936$926,334▲ $924,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$19,039$680$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diarra WilliamsPresidentFT$8,883$8,883
Lorie HardyTreasurerFT$6,000$6,000

Board Members and Trustees

NameTitle
Stephanie AconSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,917
Change in Net Assets
$550,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,827,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,827,354
Total Revenue per Form 990
$1,827,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,232,013
Salaries, Compensation, and Employee Benefits$44,612
Total Fundraising Expense$155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,604$30,430$155$40,189
Occupancy$24,729$4,431-$29,160
Other Salaries and Wages$14,977$11,437-$26,414
Office Expenses$2,563$17,866-$20,429
Current Officers, Directors, Trustees, and Key Employees$7,442$7,442-$14,884
Conferences and Meetings$11,373$717-$12,090
Travel$9,970--$9,970
Advertising-$4,810-$4,810
Payroll Taxes-$3,282-$3,282
Fees for Services Legal-$1,100-$1,100
Depreciation Depletion$342$338-$680
Other Expenses$0$121$0$121
Information Technology-$70-$70
Other Employee Benefits$16$16-$32
Total Functional Expenses$1,193,951$82,519$155$1,276,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,625
Total Expenses per Audited Statements$1,276,625
Total Expenses per Form 990$1,276,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$16,427▲ $16,427
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews 990 before approval.”

Form 990, Part VI, Section C, Line 19

“This the organization's first 990.”

Filing and Contact Details

Filer

Filer Name
Bailey Foundation
EIN
83-2830977
Address
4625 Lindell Avenue 2nd Floor, Saint Louis, MO 63104

Signing Officer

Name
Diarra Warford
Title
Founder and Executive Director
Phone
3144708295
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diarra Warford
Formed
2018
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
0

Preparer

Firm
The Charity CFO LLC
Address
5501 Delmar Blvd Suite A430, Saint Louis, MO 63112
Preparer
Timothy Hudson
Phone
3143900220
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IRS990ScheduleD/ExpensesSubtotalAmt01276625
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
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IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01827354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019039
IRS990ScheduleD/TotalExpensesPerForm990Amt01276625
IRS990ScheduleD/TotalRevenuePerForm990Amt01827354
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276625
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016427
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Diarra Warford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder / Executive Director
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IRS990ScheduleL/TotalBalanceDueAmt016427
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This the organization's first 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082519
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01193951
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014883
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01827354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926334
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt09970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt04625 Lindell Ave Second Floor
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://www.thebaileyfoundation.org/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Diarra Warford

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$926,334
Liabilities
$373,669
Net assets
$552,665
Revenue
$1,827,354
Expenses
$1,276,625
Net income
$550,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.26$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$1.03$1.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.82$0.41$5.27$5.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.55$1.83$1.28$0.55