Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bristol Warren Education Foundation
990EZ • Fiscal year 2018 • EIN 26-0541756
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
83rd percentile
Higher net margin than 83% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$170,143
Up $26,536 (+18%) from 2017
Net Assets
Up$170,143
Up $38,628 (+29%) from 2017
Liabilities
Down$0
Down $12,092 (-100%) from 2017
Revenue And Expenses
Revenue
Up$99,021
Up $24,542 (+33%) from 2017
Expenses
Down$71,089
Down $825 (-1.1%) from 2017
Net Income
Up$27,932
Up $25,367 (+989%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jun 19, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $129,176
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 | $58,433 | $58,433 |
| Funding of community projects including Responsive Classroom Science Night Most Likely to Succeed and MHHS Greenhouse | $1,500 | $4,593 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheila Dobbyn | Director | - | $0 | - | - |
| Heather Harley | Vice Chairperson | - | $0 | - | - |
| Joe Ciullo | Executive Committee Mbr | - | $0 | - | - |
| Tyler Dixon | Executive Committee Mbr | - | $0 | - | - |
| Marny Kindness | Secretary | - | $0 | - | - |
| Michele Martins | Director | - | $0 | - | - |
| Nichola Piper | Chairperson | - | $0 | - | - |
| Lindsay Ayers | Director | - | $0 | - | - |
| Taylor Dukes | Director | - | $0 | - | - |
| Jock Hayes | Director | - | $0 | - | - |
| Stacia Jackson | Director | - | $0 | - | - |
| Sean Kenny | Treasurer | - | $0 | - | - |
| Aaron Ley | Director | - | $0 | - | - |
| Peter Pisasale | Director | - | $0 | - | - |
| Carly Reich | Director | - | $0 | - | - |
| Reuben Reich | Director | - | $0 | - | - |
| Michelle Spina | Director | - | $0 | - | - |
| Rupert Whitely | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bodacious B | $75,345 | $15,048 | $23,910 | $-8,862 |
| Food Truck 5 | $10,801 | $6,919 | $6,245 | $674 |
| Total Events | $86,146 | $21,967 | $30,155 | $-8,188 |
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
- Nicky Piper
- Title
- Tax Year Chairp
- Phone
- 4012535902
- Signed
- 2019-06-19
- 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 Hugh Cole Story Teller Grantee Bristol Warren Regional School DistStreet 151 State St City, State, Zip Bristol, RI 02809Amount 10,000Activity KMS Natures Classroom Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 10,000Activity Beginning Band Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 6,000Activity KMS Generation Citizen Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 7,728Activity Grants less than $5000 Grantee Bristol Warren Regional School DistStreet 151 State St City, State, Zip Bristol, RI 02809Amount 24,705Activity Mt Hope Scholarship Grantee Mt Hope High School Street 199 Chestnut St City, State, Zip Bristol, RI 02809Amount 1,500”
Description of other expenses Part I line 16
“Description AmountSponsorship 1,000Meetings 315Supplies 852Advertising and promotion 145Bank fees 66Taxes and Licenses 22CC processing fees 53Dues and subscriptions 1,096Insurance 521Office expense 180Paypal fees 211”
Other changes in net assets or fund balances Part I line 20
“Description AmountUnrealized gain/loss (2,630)PY reconciliation discrepancy 993Adjustments to net asset reporting 12,333”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearGrant liabilities 12,092 0”
Raw XML Appendix257 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Hugh Cole Story Teller Grantee Bristol Warren Regional School DistStreet 151 State St City, State, Zip Bristol, RI 02809Amount 10,000Activity KMS Natures Classroom Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 10,000Activity Beginning Band Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 6,000Activity KMS Generation Citizen Grantee Kickemuit Middle School Street 525 Child St City, State, Zip Warren, RI 02885Amount 7,728Activity Grants less than $5000 Grantee Bristol Warren Regional School DistStreet 151 State St City, State, Zip Bristol, RI 02809Amount 24,705Activity Mt Hope Scholarship Grantee Mt Hope High School Street 199 Chestnut St City, State, Zip Bristol, RI 02809Amount 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSponsorship 1,000Meetings 315Supplies 852Advertising and promotion 145Bank fees 66Taxes and Licenses 22CC processing fees 53Dues and subscriptions 1,096Insurance 521Office expense 180Paypal fees 211 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUnrealized gain/loss (2,630)PY reconciliation discrepancy 993Adjustments to net asset reporting 12,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearGrant liabilities 12,092 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicky Piper |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Tax Year Chairp |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012535902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-19 |
| 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 | 7109333C78318946424879AFA68109CC25BB080A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7109333C78318946424879AFA68109CC25BB080A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0514262019186aypjr3w |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:58:20 |
| 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/PreparerPersonNm | 0 | Katharine H Leary |
| ReturnHeader/ReturnTs | 0 | 2019-06-19T13:11:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,143
- Liabilities
- $0
- Net assets
- $170,143
- Revenue
- $99,021
- Expenses
- $71,089
- Net income
- $27,932