Civic Intelligence

Barrier Islands Educational Foundation Inc

EIN 20-5979880 • 501(c)3 • Charleston, SC

Profile

To assist rural schools and faculties

P O Box 20261Charleston, SC 29413
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$411

Down $2,123 (-84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$411

Down $2,123 (-84%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$3,950

Up $2,550 (+182%) from 2016

Expenses

Up

$6,073

Up $3,773 (+164%) from 2016

Net Income

Down

-$2,123

Down $1,223 (-136%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $1,063Liabilities 2012: $02012Assets 2013: $876Liabilities 2013: $02013Assets 2014: $4,552Liabilities 2014: $02014Assets 2015: $3,434Liabilities 2015: $02015Assets 2016: $2,534Liabilities 2016: $0Net Assets 2016: $2,5342016Assets 2017: $411Liabilities 2017: $0Net Assets 2017: $4112017

Highlighted filing

2017

Assets$411
Liabilities$0
Net Assets$411
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $186Net Income 2013: -$1862013Revenue 2014: $3,676Expenses 2014: $0Net Income 2014: $3,6762014Revenue 2015: $2,250Expenses 2015: $3,369Net Income 2015: -$1,1192015Revenue 2016: $1,400Expenses 2016: $2,300Net Income 2016: -$9002016Revenue 2017: $3,950Expenses 2017: $6,073Net Income 2017: -$2,1232017

Highlighted filing

2017

Revenue$3,950
Expenses$6,073
Net Income-$2,123
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411
Liabilities
$0
Net assets
$411
Revenue
$3,950
Expenses
$6,073
Net income
-$2,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$411$0$411$3,950$6,073$2,123
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,534$0$2,534$1,400$2,300$900
2015Summary only. Only limited summary data is available for this year.$3,434$0$2,250$3,369$1,119
2014Summary only. Only limited summary data is available for this year.$4,552$0$3,676$0$3,676
2013Summary only. Only limited summary data is available for this year.$876$0$0$186$186
2012Summary only. Only limited summary data is available for this year.$1,063$0$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$3,950
Mission and Program Overview

Mission

To assist rural schools and faculties.

To assist rural schools and faculties

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO PROMOTE EDUCATION PROGRAMS IN THE RURAL AREA OF CHARLESTON SOUTH CAROLINA-$6,072
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M BROWNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Barrier Islands Educational Foundation Inc
EIN
20-5979880
Address
P O BOX 20261, CHARLESTON, SC 29413

Signing Officer

Name
Edward M Brown
Title
President
Phone
8435599224
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Roche Real Estate & Tax Inc
Address
232 Coming Street, Charleston, SC 29403
Preparer
Francina N Roche
Phone
8437238186
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountschool supplies 3,400contributions 1,000telephone 985program 388”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD M BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum08437302508
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 20261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411
IRS990EZ/GrossReceiptsAmt03950
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD M BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST RURAL SCHOOLS AND FACULTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL ASSISTANCE TO PROMOTE EDUCATION PROGRAMS IN THE RURAL AREA OF CHARLESTON SOUTH CAROLINA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06073
IRS990EZ/TotalProgramServiceExpensesAmt06072
IRS990EZ/TotalRevenueAmt03950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/Total509Grp/TotalAmt07600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSCHOOL SUPPLIES 3,400CONTRIBUTIONS 1,000TELEPHONE 985PROGRAM 388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435599224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRIER ISLANDS EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0205979880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 20261
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C498AA4296B1B675E1F285FD663A56D13E57037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C498AA4296B1B675E1F285FD663A56D13E57037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05711442018124g2upsll
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.239.32.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm010:07:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582472491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Real Estate & Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Coming Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029403
ReturnHeader/PreparerPersonGrp/PhoneNum08437238186
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francina N Roche
ReturnHeader/ReturnTs02018-05-03T15:08:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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