Civic Intelligence

Bradley Henry Barnes & Leila Barnes Memorial Tr

990 • Fiscal year 2016 • EIN 06-6160463

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,949

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$18,741,477

Down $862,382 (-4.4%) from 2015

Net Assets

Down

$18,585,650

Down $621,809 (-3.2%) from 2015

Liabilities

Down

$155,827

Down $240,573 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$626,161

Down $718,471 (-53%) from 2015

Expenses

Up

$771,364

Up $170,885 (+28%) from 2015

Net Income

Down

-$145,203

Down $889,356 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$18,741,477
Liabilities$155,827
Net Assets$18,585,650
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$626,161
Expenses$771,364
Net Income-$145,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$626,161
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,652,678$17,969,543▲ $316,865
Savings and Temporary Cash Investments$135,204$239,965▲ $104,761
Cash and Non-Interest-Bearing Accounts-$0-
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$18,271,937$18,741,477▲ $469,540
Other Assets Total$484,055$531,969▲ $47,914
Liabilities
Grants Payable-$116,000-
Accounts Payable and Accrued Expenses$40,001$39,827▼ $174
Total Liabilities$40,001$155,827▲ $115,826
Net Assets / Fund Balance
Unrestricted Net Assets$18,231,936$18,585,650▲ $353,714
Total Net Assets Fund Balance$18,231,936$18,585,650▲ $353,714
Total Liabilities and Net Assets / Fund Balance$18,271,937$18,741,477▲ $469,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,231,936-▲ $1,052,213-$18,585,651
2015$19,207,459-▼ $251,002-$18,231,936
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleOtherTotal
Susan SadeckiPresident & CEO$124,949$124,949

Board Members and Trustees

NameTitle
John LetiziaChairman
Janis L NeriPast-Chairman
John D ScarrittVice Chair
Robert CaiazeVice Chairman
Byron J Treado IIIDirector
Daniel J DaigleDirector
David AldieriDirector
David EnglandDirector
Jacqueline MerchantDirector
Jeffrey SonensteinDirector
Kathryn C ReinhardDirector
Kimberly H JamesDirector
Kristine DargenioDirector
Marguerite FletcherDirector
Patricia DunnDirector
Scott FournierDirector
Todd BurtonDirector
Val DumaisDirector
William R MicariDirector
Michael BraultSecretary
Valerie DePaoloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$624,470
Other Revenue
$1,691
Change in Net Assets
$-145,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$537,900
Other Expenses$233,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$537,900--$537,900
Fees for Service Investment Mgmnt Fees$71,174--$71,174
Fees for Services Legal-$935-$935
Insurance-$890-$890
Fees for Services Accounting-$850-$850
Other Expenses-$97-$97
Total Functional Expenses$609,074$162,290$0$771,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hartford HealthCare at HomeWethersfield, CT501(c)(3)Integraged care Southington Seniors$100,000
Haven IncSouthington, CT501(c)(3)Enhance services-healthcare provid$100,000
Wheeler ClinicPlainville, CT501(c)(3)Southington Health Outreach Project$78,405
Southington Com Cultural ArtsSouthington, CT501(c)(3)Expand & continue UArts Program$75,400
Alzheimers Resource Ctr of CTPlantsville, CT501(c)(3)support the Hope Full Lives Program$75,000
Southington Cheshire Com YMCASouthington, CT501(c)(3)Improve trail & fitness stations$62,500
Hartford Healthcare Sr ServSouthington, CT501(c)(3)Dementia education & training$35,000
Hartford Healthcare Sr ServSouthington, CT501(c)(3)Support the Healthly Family FunFest$10,000
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
No
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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
19
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: Continued funding for the "Hope Full Lives" program, a community-based program designed to increase caregiver positive mental health as well as counseling for individuals with dementia. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: Case management support for healthcare professionals who reside or work in Southington. OTHER PROGRAM SERVICES 7: 2017 Healthy Family Funfest OTHER PROGRAM SERVICES 8:”

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, medical care and wellness of the Southington, CT community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/TotalAmt0890
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0490567
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017969543
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the Charitable Activities of the Main Street Community Foundation by improving the health, medical care and wellness of the Southington, CT community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133903
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Meetings
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11595
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Case management support for healthcare professionals who reside or work in Southington.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113569
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0To support the Southington Outreach Project
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089043
IRS990/ProgSrvcAccomActy3Grp/GrantAmt078405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0751086
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IRS990/PYOtherExpensesAmt0245483
IRS990/PYRevenuesLessExpensesAmt026565
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IRS990/PYTotalRevenueAmt0751086
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145203
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IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,741,477
Liabilities
$155,827
Net assets
$18,585,650
Revenue
$626,161
Expenses
$771,364
Net income
-$145,203
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