Civic Intelligence

Barrington Education Foundation Inc.

990EZ • Fiscal year 2011 • EIN 05-0474061

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 06, 2012

283 County Road02806
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$110,521

No earlier filing loaded for comparison.

Net Assets

$101,242

No earlier filing loaded for comparison.

Liabilities

$9,279

No earlier filing loaded for comparison.

Revenue

$50,586

No earlier filing loaded for comparison.

Expenses

$61,855

No earlier filing loaded for comparison.

Net Income

-$11,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $110,521Liabilities 2011: $9,279Net Assets 2011: $101,2422011Assets 2012: $146,114Liabilities 2012: $4,030Net Assets 2012: $142,0842012Assets 2013: $171,724Liabilities 2013: $38,784Net Assets 2013: $132,9402013Assets 2014: $196,576Liabilities 2014: $52,436Net Assets 2014: $144,1402014Assets 2015: $190,682Liabilities 2015: $35,036Net Assets 2015: $155,6462015Assets 2016: $227,656Liabilities 2016: $37,042Net Assets 2016: $190,6142016Assets 2017: $230,011Liabilities 2017: $54,338Net Assets 2017: $175,6732017Assets 2018: $165,680Liabilities 2018: $41,885Net Assets 2018: $123,7952018Assets 2019: $180,484Liabilities 2019: $30,562Net Assets 2019: $149,9222019Assets 2020: $194,926Liabilities 2020: $11,082Net Assets 2020: $183,8442020Assets 2021: $224,235Liabilities 2021: $10,157Net Assets 2021: $214,0782021Assets 2022: $230,776Liabilities 2022: $17,854Net Assets 2022: $212,9222022Assets 2023: $227,457Liabilities 2023: $16,035Net Assets 2023: $211,4222023Assets 2024: $211,529Liabilities 2024: $3,953Net Assets 2024: $207,5762024Assets 2025: $212,469Liabilities 2025: $6,008Net Assets 2025: $206,4612025

Highlighted filing

2011

Assets$110,521
Liabilities$9,279
Net Assets$101,242

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $50,586Expenses 2011: $61,855Net Income 2011: -$11,2692011Revenue 2012: $88,750Expenses 2012: $47,908Net Income 2012: $40,8422012Revenue 2013: $57,191Expenses 2013: $66,335Net Income 2013: -$9,1442013Revenue 2014: $56,022Expenses 2014: $44,822Net Income 2014: $11,2002014Revenue 2015: $43,313Expenses 2015: $31,807Net Income 2015: $11,5062015Revenue 2016: $65,020Expenses 2016: $30,052Net Income 2016: $34,9682016Revenue 2017: $53,144Expenses 2017: $68,085Net Income 2017: -$14,9412017Revenue 2018: $16,651Expenses 2018: $68,529Net Income 2018: -$51,8782018Revenue 2019: $42,146Expenses 2019: $16,019Net Income 2019: $26,1272019Revenue 2020: $37,470Expenses 2020: $3,548Net Income 2020: $33,9222020Revenue 2021: $38,887Expenses 2021: $8,653Net Income 2021: $30,2342021Revenue 2022: $35,602Expenses 2022: $36,758Net Income 2022: -$1,1562022Revenue 2023: $20,566Expenses 2023: $22,066Net Income 2023: -$1,5002023Revenue 2024: $22,833Expenses 2024: $26,678Net Income 2024: -$3,8452024Revenue 2025: $38,839Expenses 2025: $39,955Net Income 2025: -$1,1162025

Highlighted filing

2011

Revenue$50,586
Expenses$61,855
Net Income-$11,269
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jan 6, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To improve public education

Filing and Contact Details

Filer

EIN
05-0474061
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121603
IRS990EZ/CashSavingsAndInvestments/EOY0110521
IRS990EZ/ContributionsGiftsGrantsEtc019024
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11269
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036210
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid061551
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055682
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0448
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0112511
IRS990EZ/NetAssetsOrFundBalancesBOY0112511
IRS990EZ/NetAssetsOrFundBalances/EOY0101242
IRS990EZ/NetAssetsOrFundBalancesEOY0101242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026 LANTERN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1135 GREAT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1277 MASSASOIT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13707 BOYLSTON STREET APT 3C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARA ISERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GERI MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0114
IRS990EZ/PrimaryExemptPurpose0IMPROVE PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostage0190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC EDUCATION WAS IMPROVED BY AWARDING GRANTS TO THE BARRINGTON, RI SCHOOL SYSTEM. STUDENTS IN SCHOOL SYSTEM BENEFITED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061551
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses05096
IRS990EZ/SpecialEventsNetIncomeLoss031114
IRS990EZ/SumOfTotalLiabilities/BOY09092
IRS990EZ/SumOfTotalLiabilities/EOY09279
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 MASSASOIT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002806
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE REILLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012470485
IRS990EZ/TotalAssets/BOY0121603
IRS990EZ/TotalAssets/EOY0110521
IRS990EZ/TotalExpenses061855
IRS990EZ/TotalRevenue050586
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.barringtoneducation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years063864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076862
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0301745
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01130
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03231
IRS990ScheduleA/GrossInvestmentIncome170/Total07940
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96870
IRS990ScheduleA/PublicSupportTotal1700301745
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050138
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058023
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years063864
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076862
IRS990ScheduleA/Total170/Total0301745
IRS990ScheduleA/TotalSupport0309685
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029145
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207065
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036210
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents04408
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029145
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036210
IRS990ScheduleG/EventsInformation/NameOfEvent10TELETHON
IRS990ScheduleG/EventsInformation/NameOfEvent20DUCK RACE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-4408
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04408
IRS990ScheduleO/GeneralExplanation/Explanation0IMPROVE PUBLIC EDUCATION DONATION BARRINGTON PUBLIC SCHOOLS NONE 61551.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES 38. TRAVEL AND MEETINGS 73. BANK FEES 3.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 9092. 9279.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050474061
ReturnHeader/Filer/Name/BusinessNameLine10BARRINGTON EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone04012455000
ReturnHeader/Filer/USAddress/AddressLine10283 COUNTY ROAD
ReturnHeader/Filer/USAddress/City0BARRINGTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002806
ReturnHeader/Officer/DateSigned02012-01-06
ReturnHeader/Officer/Name0RENEE REILLY
ReturnHeader/Officer/Phone04012455000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OREFICE & CALIRI CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101445 WAMPANOAG TRAIL SUITE 117
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029151000
ReturnHeader/Preparer/Name0ROBERT A CALIRI
ReturnHeader/Preparer/Phone04014333636
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T04:45:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.39$0.40$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$0.23$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$0.21$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.18$2.13$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.14$0.39$0.09$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.37$0.04$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.50$0.42$0.16$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.42$1.24$0.17$0.69$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.76$0.53$0.68$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.37$1.91$0.65$0.30$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$0.43$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.44$0.56$0.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.33$0.57$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.89$0.48$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.09$1.01$0.51$0.62$0.11