Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Bristol Warren Education Foundation
990EZ • Fiscal year 2017 • EIN 26-0541756
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$143,607
Up $5,002 (+3.6%) from 2016
Net Assets
Up$131,515
Up $47,693 (+57%) from 2016
Liabilities
Down$12,092
Down $42,691 (-78%) from 2016
Revenue And Expenses
Revenue
Down$74,479
Down $470 (-0.6%) from 2016
Expenses
Up$71,914
Up $12,760 (+22%) from 2016
Net Income
Down$2,565
Down $13,230 (-84%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jun 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $97,504
Mission and Program Overview
Mission
Educational support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BWEF provides grants to teachers and staff for innovative high-quality programs that enhance and enrich our students educational experience | $60,441 | $61,813 |
| Funding of community projects including Responsive Classroom Science Night Most Likely to Succeed and MHHS Greenhouse | $803 | $4,917 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Burns | Board Member | - | $0 | - | - |
| Heather Harley | Vice Chairperson | - | $0 | - | - |
| Joe Ciullo | Exec Committee At Large | - | $0 | - | - |
| Meghan Charest | Board Member | - | $0 | - | - |
| Darcy DaCosta | Board Member | - | $0 | - | - |
| Tyler Dixon | Exec Committee At Large | - | $0 | - | - |
| Marny Kindness | Secretary | - | $0 | - | - |
| Michele Martins | Board Member | - | $0 | - | - |
| Erin Myer | Board Member | - | $0 | - | - |
| Chuck Rozea | Board Member | - | $0 | - | - |
| Nichola Piper | Chairperson | PT | $0 | - | - |
| Lindsay Ayers | Board Member | - | $0 | - | - |
| Jay Blackbeard | Board Member | - | $0 | - | - |
| Sage DeWolfe | Board Member | - | $0 | - | - |
| Jock Hayes | Board Member | - | $0 | - | - |
| Sean Kenny | Treasurer | - | $0 | - | - |
| Lisa Labollita | Board Member | - | $0 | - | - |
| Adam Ramos | Board Member | - | $0 | - | - |
| Carly Reich | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bodacious B | $62,628 | $44,701 | $6,474 | $38,227 |
| Food Truck 5 | $13,788 | $12,838 | $5,686 | $7,152 |
| Total Events | $76,416 | $57,539 | $23,026 | $34,513 |
Filing and Contact Details
Filer
- Filer Name
- Bristol Warren Education Foundation
- EIN
- 26-0541756
- Address
- 151 State St PO Box 543, Bristol, RI 02809
Signing Officer
- Name
- Sean Kenny
- Title
- Treasurer
- Phone
- 4016449522
- Signed
- 2018-06-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Katharine H Leary CPA Inc
- Address
- PO Box 263, Little Compton, RI 02837
- Preparer
- Katharine H Leary
- Phone
- 4016352706
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Natures Classroom Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 11,600Activity Beginning Band Project Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 6,000Activity Visual Arts Digital Learning Journal Grantee Bristol Warren Regional School DistStreet 151 State Street City, State, Zip Bristol, RI 02809Amount 7,069Activity Engineering Week Grantee Guiteras School Street 35 Washington St City, State, Zip Bristol, RI 02809Amount 5,532Activity Writer in Residence Grantee Bristol Warren Regional Schools Street 151 State St City, State, Zip Bristol, RI 02809Amount 6,670Activity Grants less than $5000 Grantee Bristol Warren Regional Schools Street 151 State St City, State, Zip Bristol, RI 02809Amount 24,374”
Description of other expenses Part I line 16
“Description AmountAdvertising and promotion 3,330Meetings 160Office expense 180Bank fees and cc processing 273Miscellaneous 185Dues and subscriptions 595Supplies 1,259Licenses 692”
Other changes in net assets or fund balances Part I line 20
“Description AmountUnrealized gain in trust 4,125PPA to grant liability 41,003”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearGrant liabilities 54,783 12,092”
Raw XML Appendix279 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.
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Meghan Charest |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Darcy DaCosta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tyler Dixon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Marny Kindness |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Michele Martins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Erin Myer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Chuck Rozea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Nichola Piper |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Jock Hayes |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board member |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational support |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 950 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7563 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34513 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Natures Classroom Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 11,600Activity Beginning Band Project Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 6,000Activity Visual Arts Digital Learning Journal Grantee Bristol Warren Regional School DistStreet 151 State Street City, State, Zip Bristol, RI 02809Amount 7,069Activity Engineering Week Grantee Guiteras School Street 35 Washington St City, State, Zip Bristol, RI 02809Amount 5,532Activity Writer in Residence Grantee Bristol Warren Regional Schools Street 151 State St City, State, Zip Bristol, RI 02809Amount 6,670Activity Grants less than $5000 Grantee Bristol Warren Regional Schools Street 151 State St City, State, Zip Bristol, RI 02809Amount 24,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising and promotion 3,330Meetings 160Office expense 180Bank fees and cc processing 273Miscellaneous 185Dues and subscriptions 595Supplies 1,259Licenses 692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUnrealized gain in trust 4,125PPA to grant liability 41,003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearGrant liabilities 54,783 12,092 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sean Kenny |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4016449522 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bristol Warren Education Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIS |
| ReturnHeader/Filer/EIN | 0 | 260541756 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 State St PO Box 543 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bristol |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70B44123FE64CF69BFC9743791EF124353C0CDB3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70B44123FE64CF69BFC9743791EF124353C0CDB3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0514262018165j5hqnsc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:11:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272746499 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Katharine H Leary CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 263 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Compton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4016352706 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Katharine H Leary |
| ReturnHeader/ReturnTs | 0 | 2018-06-11T13:25:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,607
- Liabilities
- $12,092
- Net assets
- $131,515
- Revenue
- $74,479
- Expenses
- $71,914
- Net income
- $2,565