Civic Intelligence

Bailey-Desmet Foundation

990PF • Fiscal year 2022 • EIN 92-0437088

Sep 06, 2022 to Dec 31, 2022 • Filed on May 07, 2023

Organization Profile
34 Seaside AvenueGuilford, CT 06437

(203) 705-8108

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$65,703

No earlier filing loaded for comparison.

Net Assets

$65,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$70,703

No earlier filing loaded for comparison.

Expenses

$5,000

No earlier filing loaded for comparison.

Net Income

$65,703

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.

$200K$150K$100K$50K$0Assets 2022: $65,703Liabilities 2022: $0Net Assets 2022: $65,7032022Assets 2023: $115,109Liabilities 2023: $0Net Assets 2023: $115,1092023Assets 2024: $169,851Liabilities 2024: $0Net Assets 2024: $169,8512024

Highlighted filing

2022

Assets$65,703
Liabilities$0
Net Assets$65,703
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $70,703Expenses 2022: $5,000Net Income 2022: $65,7032022Revenue 2023: $157,653Expenses 2023: $3,347Net Income 2023: $154,3062023Revenue 2024: $160,134Expenses 2024: $15,737Net Income 2024: $144,3972024

Highlighted filing

2022

Revenue$70,703
Expenses$5,000
Net Income$65,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 6, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE DESMETTrustee-$0--
CAROL BAILEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bailey-desmet Foundation
EIN
92-0437088
Phone
2037058108
Address
34 SEASIDE AVENUE, GUILFORD, CT 06437

Signing Officer

Name
Laurie Desmet
Title
Trustee
Phone
2037058108
Signed
2023-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Michele a Spence CPA
Phone
2037819600
Raw XML Appendix269 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
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ReturnHeader/ReturnTs02023-05-09T07:19:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESMET
ReturnHeader/TaxPeriodBeginDt02022-09-06
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,703
Liabilities
$0
Net assets
$65,703
Revenue
$70,703
Expenses
$5,000
Net income
$65,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.60$0.16$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.58$0.03$1.54
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.71$0.05$0.66