Civic Intelligence

Bailey-Desmet Foundation

990PF • Fiscal year 2023 • EIN 92-0437088

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

123%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$115,109

Up $49,406 (+75%) from 2022

Net Assets

Up

$115,109

Up $49,406 (+75%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$157,653

Up $86,950 (+123%) from 2022

Expenses

Down

$3,347

Down $1,653 (-33%) from 2022

Net Income

Up

$154,306

Up $88,603 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2023

Assets$115,109
Liabilities$0
Net Assets$115,109
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

2023

Revenue$157,653
Expenses$3,347
Net Income$154,306
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-04-22
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 Appendix286 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.

Path#Value
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0TO ADMINISTER FUNDS AND OTHER PROPERTY FOR THE AID AND ASSISTANCE OF INSTITUTIONS, ASSOCIATIONS AND SOCIETIES WHICH ARE OPERATED SOLELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012614
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0601
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAURIE DESMET AND CAROL BAILEY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006437
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0149972
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0149972
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0FIDELITY 500 INDEX FUND ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-04-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0600
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0104900
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OF NON CASH CONTRIBUTION IN EXCESS OF BOOK VALUE
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE DESMET
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ReturnHeader/BusinessOfficerGrp/PhoneNum02037058108
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAILEY-DESMET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BAIL
ReturnHeader/Filer/EIN0920437088
ReturnHeader/Filer/PhoneNum02037058108
ReturnHeader/Filer/USAddress/AddressLine1Txt034 SEASIDE AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037819600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A SPENCE CPA
ReturnHeader/ReturnTs02024-04-23T09:15:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESMET
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,109
Liabilities
$0
Net assets
$115,109
Revenue
$157,653
Expenses
$3,347
Net income
$154,306
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