Civic Intelligence

Beechwood Foundation Inc

990EZ • Fiscal year 2021 • EIN 01-0681961

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,433

Down $2,113 (-28%) from 2020

Net Assets

Down

$5,433

Down $2,113 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$28,798

Down $17,580 (-38%) from 2020

Expenses

Down

$25,948

Down $21,181 (-45%) from 2020

Net Income

Up

$2,850

Up $3,601 (+479%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$5,433
Liabilities$0
Net Assets$5,433
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$28,798
Expenses$25,948
Net Income$2,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$28,798
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Engaged, entertained and educated Rhode Island communities with interactive, immersive theatre that is affordable to everyone. The organization held 71 performances benefiting over 1,614 audience members$0$22,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom HoltzDirector-$0--
Jill GrimesDirector-$0--
Jessica ChaceDirector-$0--
Jim KillaveyDirector-$0--
Charles Lane CowenVice President-$0--
Cindy KillaveyPresident-$0--
CC IceTreasurer-$0--
Kristi RoodSecretary-$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
2022-08-12
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: 3,426. Description: Props and equipment. Amount: 1,279. Description: Merchant Fees. Amount: 175. Total to Form 990-EZ, line 16: 4,880.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Ending cash balance was incorrect at 9-30-20. Amount: -4,963.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
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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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07546
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt02850
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt028798
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05433
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Holtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jill Grimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Chace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Killavey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Lane Cowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Killavey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CC Ice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kristi Rood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-4963
IRS990EZ/OtherExpensesTotalAmt04880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To foster the arts, arts education and historic preservation throughout Newport County.
IRS990EZ/ProgramServiceRevenueAmt023498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Engaged, entertained and educated Rhode Island communities with interactive, immersive theatre that is affordable to everyone. The organization held 71 performances benefiting over 1,614 audience members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
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/TotalExpensesAmt025948
IRS990EZ/TotalProgramServiceExpensesAmt022500
IRS990EZ/TotalRevenueAmt028798
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.marleybridges.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0271908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.76140
IRS990ScheduleA/PublicSupportTotal170Amt024962
IRS990ScheduleA/SubstantialContributorsTotAmt012738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037700
IRS990ScheduleA/TotalSupportAmt037700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Show expenses. Amount: 3,426. Description: Props and equipment. Amount: 1,279. Description: Merchant Fees. Amount: 175. Total to Form 990-EZ, line 16: 4,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Ending cash balance was incorrect at 9-30-20. Amount: -4,963.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Killavey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04013249436
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-12
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/ReturnTs02022-08-12T09:35:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Killavey
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433
Liabilities
$0
Net assets
$5,433
Revenue
$28,798
Expenses
$25,948
Net income
$2,850
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