Civic Intelligence

Beechwood Foundation Inc

990EZ • Fiscal year 2017 • EIN 01-0681961

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$71,227

Up $31,671 (+80%) from 2016

Net Assets

Up

$71,227

Up $31,671 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$81,908

Up $12,872 (+19%) from 2016

Expenses

Down

$50,237

Down $14,502 (-22%) from 2016

Net Income

Up

$31,671

Up $27,374 (+637%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$71,227
Liabilities$0
Net Assets$71,227
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$81,908
Expenses$50,237
Net Income$31,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$81,908
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 organization held 44 performances benefiting approximately 1,713 people.-$49,888
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-06

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Production expenses 9856.”

Form 990EZ, Part I, Line 16

“Equipment 796.”

Form 990EZ, Part I, Line 16

“Computer 1627.”

Form 990EZ, Part I, Line 16

“Telephone 441.”

Form 990EZ, Part I, Line 16

“Office 1410.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 1937.”

Form 990EZ, Part I, Line 16

“Travel 1548.”

Form 990EZ, Part I, Line 16

“Advertising 849.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 811.”

Form 990EZ, Part I, Line 16

“Equipment lease 235.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1201.”

Form 990EZ, Part I, Line 16

“Merchant fees 349.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2700. 5225.”

Form 990EZ, Part II, Line 24

“Discrepancy 6384.”

Raw XML Appendix173 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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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/BOYAmt036856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031671
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071227
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/BOYAmt02700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011609
IRS990EZ/OtherExpensesTotalAmt021060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster the arts, arts education, and historic preservation throughout Newport County.
IRS990EZ/PrintingPublicationsPostageAmt01394
IRS990EZ/ProgramServiceRevenueAmt066458
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged, entertained, and educated Rhode Island communities and visitors with interactive, immersive theatre that is affordable to everyone. The organization held 44 performances benefiting approximately 1,713 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027783
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050237
IRS990EZ/TotalProgramServiceExpensesAmt049888
IRS990EZ/TotalRevenueAmt081908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleybridges.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026048
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030440
IRS990ScheduleA/TotalSupportAmt030440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production expenses 9856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals & entertainment 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and maintenance 811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment lease 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 1201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant fees 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable 2700. 5225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Discrepancy 6384.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013249436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09863E43C64226BA8C3A0651916F7711A0D10725A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09863E43C64226BA8C3A0651916F7711A0D10725A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.113.211
ReturnHeader/FilingSecurityInformation/IPDt02018-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:05
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/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH STREITFELD
ReturnHeader/ReturnTs02018-08-09T12:34:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,227
Liabilities
$0
Net assets
$71,227
Revenue
$81,908
Expenses
$50,237
Net income
$31,671
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
2017Detailed filing. Detailed filing data is available for this year.$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