Civic Intelligence

Beechwood Foundation Inc

990EZ • Fiscal year 2016 • EIN 01-0681961

Oct 01, 2015 to Sep 30, 2016 • Filed on May 13, 2016

Organization Profilewww.marleybridges.org

Refreshing map…

50 Dudley AvenueNewport, RI 02840

(401) 324-9436

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$39,556

No earlier filing loaded for comparison.

Net Assets

$39,556

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

$69,036

No earlier filing loaded for comparison.

Expenses

$64,739

No earlier filing loaded for comparison.

Net Income

$4,297

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.

$80K$60K$40K$20K$0Assets 2016: $39,556Liabilities 2016: $0Net Assets 2016: $39,5562016Assets 2017: $71,227Liabilities 2017: $0Net Assets 2017: $71,2272017Assets 2018: $77,474Liabilities 2018: $0Net Assets 2018: $77,4742018Assets 2019: $8,297Liabilities 2019: $0Net Assets 2019: $8,2972019Assets 2020: $7,546Liabilities 2020: $0Net Assets 2020: $7,5462020Assets 2021: $5,433Liabilities 2021: $0Net Assets 2021: $5,4332021Assets 2022: $8,239Liabilities 2022: $0Net Assets 2022: $8,2392022

Highlighted filing

2016

Assets$39,556
Liabilities$0
Net Assets$39,556
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $69,036Expenses 2016: $64,739Net Income 2016: $4,2972016Revenue 2017: $81,908Expenses 2017: $50,237Net Income 2017: $31,6712017Revenue 2018: $84,457Expenses 2018: $71,826Net Income 2018: $12,6312018Revenue 2019: $74,221Expenses 2019: $71,965Net Income 2019: $2,2562019Revenue 2020: $46,378Expenses 2020: $47,129Net Income 2020: -$7512020Revenue 2021: $28,798Expenses 2021: $25,948Net Income 2021: $2,8502021Revenue 2022: $33,710Expenses 2022: $30,904Net Income 2022: $2,8062022

Highlighted filing

2016

Revenue$69,036
Expenses$64,739
Net Income$4,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 13, 2016
Return Version
2015v3.0
Gross Receipts
$69,036
Mission and Program Overview

Mission

To foster the arts, arts education and historic preservation throughout Newport County.

To foster the arts, arts education, and historic preservation throughout Newport County.

Program Services

DescriptionGrantsExpenses
Engaged, entertained, and educated Rhode Island communities and visitors with interactive, immersive theatre that is affordable to everyone. The orgsanization held 48 performances benefiting approximately 1,585 people.-$64,739
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE MCCULLOUGHPresident-$0--
ALAN BERNSTEINVice President-$0--
CINDY KILLAVEYSecretary-$0--
PAUL MCGREEVYTreasurer-$0--
JIM KILLAVEYDirector-$0--
MADELINE MANCINIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beechwood Foundation Inc
EIN
01-0681961
Phone
4013249436
Address
50 Dudley Avenue, Newport, RI 02840

Signing Officer

Name
Christine Mccullough
Title
President
Phone
4013249436
Signed
2016-05-13

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co Pc
Address
1604 BROAD ST, CRANSTON, RI 02905-4130
Preparer
Richard Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production expenses 22466.”

Form 990EZ, Part I, Line 16

“Equipment 7025.”

Form 990EZ, Part I, Line 16

“Computer 947.”

Form 990EZ, Part I, Line 16

“Telephone 238.”

Form 990EZ, Part I, Line 16

“Office 640.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 2830.”

Form 990EZ, Part I, Line 16

“Travel 675.”

Form 990EZ, Part I, Line 16

“Advertising 2478.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 168.”

Form 990EZ, Part I, Line 16

“Equipment lease 499.”

Form 990EZ, Part I, Line 16

“Bank fees 186.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2700.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK GRIMES
IRS990EZ/BooksInCareOfDetail/PhoneNum04013249436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Dudley Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022577
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039556
IRS990EZ/OccupancyRentUtltsAndMaintAmt03417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BERNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY KILLAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL MCGREEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM KILLAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADELINE MANCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02700
IRS990EZ/OtherExpensesTotalAmt038152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster the arts, arts education, and historic preservation throughout Newport County.
IRS990EZ/PrintingPublicationsPostageAmt0593
IRS990EZ/ProgramServiceRevenueAmt065536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged, entertained, and educated Rhode Island communities and visitors with interactive, immersive theatre that is affordable to everyone. The orgsanization held 48 performances benefiting approximately 1,585 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064739
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064739
IRS990EZ/TotalProgramServiceExpensesAmt064739
IRS990EZ/TotalRevenueAmt069036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleybridges.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014990
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt014990
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014990
IRS990ScheduleA/TotalSupportAmt014990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production expenses 22466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 7025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer 947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & entertainment 2830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 2478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment lease 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable 2700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013249436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beechwood Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEEC
ReturnHeader/Filer/EIN0010681961
ReturnHeader/Filer/PhoneNum04013249436
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Dudley Avenue
ReturnHeader/Filer/USAddress/CityNm0Newport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0029054130
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STREITFELD
ReturnHeader/ReturnTs02017-08-14T13:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,556
Liabilities
$0
Net assets
$39,556
Revenue
$69,036
Expenses
$64,739
Net income
$4,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$33.7$30.9$2.81
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$28.8$25.9$2.85
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$46.4$47.1$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.00$8.30$74.2$72.0$2.26
2018Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$84.5$71.8$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.2$0.00$71.2$81.9$50.2$31.7
2016Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$69.0$64.7$4.30