Civic Intelligence

Barrington Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 05-0474061

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.BARRINGTONEDUCATION.ORG
283 County RoadBarrington, RI 02806

(401) 258-8419

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$180,484

Up $14,804 (+8.9%) from 2018

Net Assets

Up

$149,922

Up $26,127 (+21%) from 2018

Liabilities

Down

$30,562

Down $11,323 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$42,146

Up $25,495 (+153%) from 2018

Expenses

Down

$16,019

Down $52,510 (-77%) from 2018

Net Income

Up

$26,127

Up $78,005 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2019

Assets$180,484
Liabilities$30,562
Net Assets$149,922
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$42,146
Expenses$16,019
Net Income$26,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$47,388
Mission and Program Overview

Mission

To improve public education

Program Services

DescriptionGrantsExpenses
PUBLIC EDUCATION WAS IMPROVED BY AWARDING GRANTS TO THE BARRINGTON RI SCHOOL SYSTEM. THE STUDENTS IN THE SCHOOL SYSTEM BENEFITED.$12,955$12,955
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BARTONPresidentPT$0--
LIZ HENDERSONCo-PresidentPT$0--
KELLEY WALTERTreasurerPT$0--
BARB CELICOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$26,337$26,337$4,743$21,594
Total Events$26,337$26,337$4,743$21,594
Filing and Contact Details

Filer

Filer Name
Barrington Education Foundation Inc
EIN
05-0474061
Phone
4012588419
Address
283 COUNTY ROAD, BARRINGTON, RI 02806

Signing Officer

Name
Kelley Walter
Title
Treasurer
Phone
4012588419
Signed
2020-01-06
Discuss with paid preparer
Yes

Preparer

Firm
OREFICE & CALIRI CPA'S
Address
1445 WAMPANOAG TRL UNIT 117, EAST PROVIDENCE, RI 02915
Preparer
Robert a Caliri
Phone
4014333636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: barrington public schools address: 283 county road barrington, ri 02806 cash contribution: 12,955”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,462 office 62 information technology 532 conferences/meetings 279 bank charges 626 miscellaneous 45 total 3,006”

Form 990-ez, Part II, Line 26

“Grants payable 41,885 30,562”

Raw XML Appendix168 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/PersonNm0KELLEY WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04012588419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 CHAPIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165680
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017932
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026127
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt012955
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0304
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149922
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB CELICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC EDUCATION WAS IMPROVED BY AWARDING GRANTS TO THE BARRINGTON RI SCHOOL SYSTEM. THE STUDENTS IN THE SCHOOL SYSTEM BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05242
IRS990EZ/SpecialEventsNetIncomeLossAmt023910
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016019
IRS990EZ/TotalProgramServiceExpensesAmt012955
IRS990EZ/TotalRevenueAmt042146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARRINGTONEDUCATION.ORG
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 22
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt0218981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218981
IRS990ScheduleA/TotalSupportAmt0220272
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TELETHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04743
IRS990ScheduleG/LicensedStatesCd0RI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BARRINGTON PUBLIC SCHOOLS ADDRESS: 283 COUNTY ROAD BARRINGTON, RI 02806 CASH CONTRIBUTION: 12,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,462 OFFICE 62 INFORMATION TECHNOLOGY 532 CONFERENCES/MEETINGS 279 BANK CHARGES 626 MISCELLANEOUS 45 TOTAL 3,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE 41,885 30,562
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012588419
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRINGTON EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0050474061
ReturnHeader/Filer/PhoneNum04012588419
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.109.228.9
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050449078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OREFICE & CALIRI CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01445 WAMPANOAG TRL UNIT 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002915
ReturnHeader/PreparerPersonGrp/PhoneNum04014333636
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CALIRI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-08T12:37:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,484
Liabilities
$30,562
Net assets
$149,922
Revenue
$42,146
Expenses
$16,019
Net income
$26,127
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