Civic Intelligence

Beechwood Foundation Inc

990EZ • Fiscal year 2020 • EIN 01-0681961

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,546

Down $751 (-9.1%) from 2019

Net Assets

Down

$7,546

Down $751 (-9.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$46,378

Down $27,843 (-38%) from 2019

Expenses

Down

$47,129

Down $24,836 (-35%) from 2019

Net Income

Down

-$751

Down $3,007 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$7,546
Liabilities$0
Net Assets$7,546
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$46,378
Expenses$47,129
Net Income-$751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$46,378
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 47 performances benefiting over 848 audence members.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim KillaveyDirector-$0--
Madeline ManciniDirector-$0--
Jill GrimesDirector-$0--
Alan BernsteinVice President-$0--
Cindy KillaveyPresident-$0--
Paul McGreevyTreasurer-$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
Cindy Killavey
Title
President
Phone
4013249436
Signed
2021-08-16
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: Show expenses. Amount: 3,692. Description: Travel. Amount: 313. Description: Props and equipment. Amount: 3,182. Description: Merchant Fees. Amount: 89. Description: Meals and Entertainment. Amount: 478. Description: Computer and Web. Amount: 1,172. Description: AdvertisinG. Amount: 535. Total to Form 990-EZ, line 16: 9,461.”

Raw XML Appendix160 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Killavey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Madeline Mancini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alan Bernstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Killavey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul McGreevy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster the arts, arts education and historic preservation throughout Newport County.
IRS990EZ/PrintingPublicationsPostageAmt01676
IRS990EZ/ProgramServiceRevenueAmt041378
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047129
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleybridges.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035900
IRS990ScheduleA/TotalSupportAmt035900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Show expenses. Amount: 3,692. Description: Travel. Amount: 313. Description: Props and equipment. Amount: 3,182. Description: Merchant Fees. Amount: 89. Description: Meals and Entertainment. Amount: 478. Description: Computer and Web. Amount: 1,172. Description: AdvertisinG. Amount: 535. Total to Form 990-EZ, line 16: 9,461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Killavey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013249436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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/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/ReturnTs02021-08-16T09:28:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,546
Liabilities
$0
Net assets
$7,546
Revenue
$46,378
Expenses
$47,129
Net income
-$751
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