Civic Intelligence

Beechwood Foundation Inc

990EZ • Fiscal year 2018 • EIN 01-0681961

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,474

Up $6,247 (+8.8%) from 2017

Net Assets

Up

$77,474

Up $6,247 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$84,457

Up $2,549 (+3.1%) from 2017

Expenses

Up

$71,826

Up $21,589 (+43%) from 2017

Net Income

Down

$12,631

Down $19,040 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$77,474
Liabilities$0
Net Assets$77,474
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$84,457
Expenses$71,826
Net Income$12,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$84,457
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Engaged,entertained and educated Rhod Island communities with interactive, immersive theatre that is affordable to everyone. The organization held 110 performances benefiting over 4,000 audence members.$0$0
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
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Richard Streitfeld
Phone
4012230205
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 3,804. Description: Show expenses. Amount: 22,694. Description: Travel. Amount: 1,658. Description: Props. Amount: 924. Description: Dues and Subs. Amount: 52. Description: Other. Amount: 1,928. Total to Form 990-EZ, line 16: 31,060.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: A/R. Beg. of Year Amount: 5,225. End of Year Amount: 2,930.”

Raw XML Appendix162 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/PhoneNum04013249436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Dudley Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02930
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster the arts, arts education and historic preservation throughout Newport County.
IRS990EZ/PrintingPublicationsPostageAmt03037
IRS990EZ/ProgramServiceRevenueAmt073457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged,entertained and educated Rhod Island communities with interactive, immersive theatre that is affordable to everyone. The organization held 110 performances benefiting over 4,000 audence members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071826
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleybridges.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011490
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252569
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041640
IRS990ScheduleA/TotalSupportAmt041640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 3,804. Description: Show expenses. Amount: 22,694. Description: Travel. Amount: 1,658. Description: Props. Amount: 924. Description: Dues and Subs. Amount: 52. Description: Other. Amount: 1,928. Total to Form 990-EZ, line 16: 31,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: A/R. Beg. of Year Amount: 5,225. End of Year Amount: 2,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine McCullough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013249436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050495839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aaronson Lavoie Streitfeld Diaz & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002905
ReturnHeader/PreparerPersonGrp/PhoneNum04012230205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Streitfeld
ReturnHeader/ReturnTs02019-08-14T15:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,474
Liabilities
$0
Net assets
$77,474
Revenue
$84,457
Expenses
$71,826
Net income
$12,631
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