Civic Intelligence

Bradley Henry Barnes & Leila Barnes Memorial Tr

990 • Fiscal year 2015 • EIN 06-6160463

Mar 01, 2014 to Feb 28, 2015 • Filed on Apr 27, 2015

Organization Profilewww.mainstreetfoundation.org
PO Box 2702Bristol, CT 06011

(860) 583-6363

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$110,616

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$19,603,859

Up $818,539 (+4.4%) from 2014

Net Assets

Up

$19,207,459

Up $1,057,139 (+5.8%) from 2014

Liabilities

Down

$396,400

Down $238,600 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$1,344,632

Up $45,508 (+3.5%) from 2014

Expenses

Down

$600,479

Down $248,740 (-29%) from 2014

Net Income

Up

$744,153

Up $294,248 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2013: $16,774,854Liabilities 2013: $0Net Assets 2013: $16,774,8542013Assets 2014: $18,785,320Liabilities 2014: $635,000Net Assets 2014: $18,150,3202014Assets 2015: $19,603,859Liabilities 2015: $396,400Net Assets 2015: $19,207,4592015Assets 2016: $18,741,477Liabilities 2016: $155,827Net Assets 2016: $18,585,6502016Assets 2018: $18,407,708Liabilities 2018: $41,799Net Assets 2018: $18,365,9092018Assets 2019: $21,126,645Liabilities 2019: $144,735Net Assets 2019: $20,981,9102019Assets 2020: $22,103,742Liabilities 2020: $146,340Net Assets 2020: $21,957,4022020Assets 2021: $23,979,035Liabilities 2021: $149,705Net Assets 2021: $23,829,3302021Assets 2022: $19,640,333Liabilities 2022: $41,278Net Assets 2022: $19,599,0552022Assets 2023: $21,112,850Liabilities 2023: $42,221Net Assets 2023: $21,070,6292023Assets 2024: $22,187,813Liabilities 2024: $81,668Net Assets 2024: $22,106,1452024

Highlighted filing

2015

Assets$19,603,859
Liabilities$396,400
Net Assets$19,207,459
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $739,1742013Revenue 2014: $1,299,124Expenses 2014: $849,219Net Income 2014: $449,9052014Revenue 2015: $1,344,632Expenses 2015: $600,479Net Income 2015: $744,1532015Revenue 2016: $626,161Expenses 2016: $771,364Net Income 2016: -$145,2032016Revenue 2018: $1,496,835Expenses 2018: $996,743Net Income 2018: $500,0922018Revenue 2019: $969,342Expenses 2019: $1,115,377Net Income 2019: -$146,0352019Revenue 2020: $1,236,128Expenses 2020: $1,142,873Net Income 2020: $93,2552020Revenue 2021: $2,009,119Expenses 2021: $1,191,487Net Income 2021: $817,6322021Revenue 2022: $1,492,172Expenses 2022: $1,197,374Net Income 2022: $294,7982022Revenue 2023: $888,518Expenses 2023: $1,197,100Net Income 2023: -$308,5822023Revenue 2024: $1,798,084Expenses 2024: $1,224,592Net Income 2024: $573,4922024

Highlighted filing

2015

Revenue$1,344,632
Expenses$600,479
Net Income$744,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,344,632
Mission and Program Overview

Mission

To support the charitable activities of the main street community foundation by improving the health, medical care and wellness of the southington, ct community.

To support the Charitable Activities of the Main Street Community Foundation by improving the health and hospital care of the people in Southington, CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,797,209$18,818,742▲ $2,021,533
Cash and Non-Interest-Bearing Accounts$639,350$0▼ $639,350
Savings and Temporary Cash Investments-$18,908-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,785,320$19,603,859▲ $818,539
Other Assets Total$1,348,761$766,209▼ $582,552
Liabilities
Grants Payable$635,000$396,400▼ $238,600
Total Liabilities$635,000$396,400▼ $238,600
Net Assets / Fund Balance
Unrestricted Net Assets$18,150,320$19,207,459▲ $1,057,139
Total Net Assets Fund Balance$18,150,320$19,207,459▲ $1,057,139
Total Liabilities and Net Assets / Fund Balance$18,785,320$19,603,859▲ $818,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,150,320-▲ $1,648,621-$19,207,459
2013$16,774,854-▲ $2,224,685-$18,150,320
2012$16,337,938-▲ $1,176,010-$16,774,854
2011$16,660,920-▲ $404,849-$16,337,938
2010$14,869,712$166,797▲ $2,315,789-$16,660,920
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleOtherTotal
Susan SadeckiPresident & CEO$110,616$110,616

Board Members and Trustees

NameTitle
Janis NeriChairman
William TracyPast-Chairman
John LetiziaVice-Chairman
Anita HamzyDirector
Arthur FunkDirector
Barbara FontaineDirector
Daniel LaPorteDirector
David AldieriDirector
David EnglandDirector
Jeffrey SonensteinDirector
Kristine DargenioDirector
Marguerite FletcherDirector
Mark PetersonDirector
Michael BraultDirector
Patricia DunnDirector
Todd BurtonDirector
Val DumaisDirector
Valerie DePaoloDirector
Robert CaiazeSecretary
John ScarrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,335,634
Other Revenue
$8,998
Change in Net Assets
$744,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,880
Other Expenses$210,599
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$389,880--$389,880
Other Expenses-$122,293-$122,293
Fees for Service Investment Mgmnt Fees$85,019--$85,019
Fees for Services Accounting-$1,250-$1,250
Insurance-$887-$887
Fees for Services Legal-$750-$750
Conferences and Meetings-$400-$400
Total Functional Expenses$474,899$125,580$0$600,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southington Cheshire Com YMCASouthington, CT501(c)(3)purchase/install of pool elevator$130,000
Hartford HealthCareSouthington, CT501(c)(3)support study of Bradley Mem Campus$100,000
Wheeler ClinicPlainville, CT501(c)(3)Southington Health Outreach Project$79,000
Alzheimers Resource Ctr of CTPlantsville, CT501(c)(3)support the Hope Full Lives Program$75,000
Speaking of Joy FBO SC YMCASouthington, CT501(c)(3)support Healthy Family Funfest$5,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to the Audit Committee for Review. The 990 is also provided to the full Board of Directors through email or to all members at a Board Meeting, if one is held prior to submission of the document.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The audit committee lists all conflicts reported and brings the list to the attention of the Executive Committee and the President who monitors Director votes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes Form 990 available to the Public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.Guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but if requested, will be provided at Management's discretion.”

Filing and Contact Details

Filer

Filer Name
B H Barnes Memorial Trust
EIN
06-6160463
Phone
8605836363
Address
PO BOX 2702, BRISTOL, CT 06011

Signing Officer

Name
Susan Sadecki
Title
President & CEO
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: To support Hope Full Lives which is a community and home based program run by the Alzheimer's Resouce Center of CT, Inc. It is designed to decrease caregiver burden and promote the positive mental health and well-being of dementia care partners in Southington, CT. OTHER PROGRAM SERVICES 5: To support the 2015 Healthy Family Funfest as a lead sponsor.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Trust's primary function is to support the tax exempt mission of the Main Street Community Foundation by improving the Health and Hospital care of the people in Southington, CT.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,603,859
Liabilities
$396,400
Net assets
$19,207,459
Revenue
$1,344,632
Expenses
$600,479
Net income
$744,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.08$22.1$1.80$1.22$0.57
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.04$21.1$0.89$1.20$0.31
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.04$19.6$1.49$1.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$24.0$0.15$23.8$2.01$1.19$0.82
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.15$22.0$1.24$1.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.14$21.0$0.97$1.12$0.15
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.04$18.4$1.50$1.00$0.50
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.16$18.6$0.63$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.40$19.2$1.34$0.60$0.74
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.64$18.2$1.30$0.85$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.00$16.8$0.74