Civic Intelligence

The Al Barry Foundation

EIN 26-3503443 • 501(c)3 • Columbia, SC

Profile

Formed in memory of Lt. Col. A. P. Barry, USMC, Ret., the Foundation has been established to research, design, develop, coordinate the manufacture of speciality apparel, sell and gift apparel and health care products in the care of wounded warriors who are active duty or retired military and cancer patients. These patients may be in military medical facilities, home health care programs or hospice care.

409 Park Lake CircleColumbia, SC 29223

albarryfoundation.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.69x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

33.58x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$358

Down $50 (-12%) from 2017

Liabilities

Flat

$1,679

Flat from 2017

Net Assets

Down

-$1,321

Down $50 (-3.9%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Down

$50

Down $450 (-90%) from 2017

Expenses

Down

$100

Down $737 (-88%) from 2017

Net Income

Up

-$50

Up $287 (+85%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $1,246Liabilities 2010: $14,645Net Assets 2010: -$13,3992010Assets 2011: $1,423Liabilities 2011: $16,104Net Assets 2011: -$14,6812011Assets 2012: $10,809Liabilities 2012: $6,104Net Assets 2012: $4,7052012Assets 2013: $8,958Liabilities 2013: $6,471Net Assets 2013: $2,4872013Assets 2014: $4,505Liabilities 2014: $1,471Net Assets 2014: $3,0342014Assets 2015: $2,030Liabilities 2015: $1,679Net Assets 2015: $3512015Assets 2016: $745Liabilities 2016: $1,679Net Assets 2016: -$9342016Assets 2017: $408Liabilities 2017: $1,679Net Assets 2017: -$1,2712017Assets 2018: $358Liabilities 2018: $1,679Net Assets 2018: -$1,3212018

Highlighted filing

2018

Assets$358
Liabilities$1,679
Net Assets-$1,321
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $7,128Expenses 2010: $18,116Net Income 2010: -$10,9882010Revenue 2011: $9,441Expenses 2011: $10,723Net Income 2011: -$1,2822011Revenue 2012: $47,202Expenses 2012: $27,816Net Income 2012: $19,3862012Revenue 2013: $3,714Expenses 2013: $5,932Net Income 2013: -$2,2182013Revenue 2014: $6,690Expenses 2014: $6,143Net Income 2014: $5472014Revenue 2015: $3,195Expenses 2015: $5,878Net Income 2015: -$2,6832015Revenue 2016: $975Expenses 2016: $2,260Net Income 2016: -$1,2852016Revenue 2017: $500Expenses 2017: $837Net Income 2017: -$3372017Revenue 2018: $50Expenses 2018: $100Net Income 2018: -$502018

Highlighted filing

2018

Revenue$50
Expenses$100
Net Income-$50
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358
Liabilities
$1,679
Net assets
-$1,321
Revenue
$50
Expenses
$100
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.68$1.32$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$1.68$1.27$0.50$0.84$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.68$0.93$0.98$2.26$1.29
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.68$0.35$3.20$5.88$2.68
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.47$3.03$6.69$6.14$0.55
2013Detailed filing. Detailed filing data is available for this year.$8.96$6.47$2.49$3.71$5.93$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$6.10$4.71$47.2$27.8$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$16.1$14.7$9.44$10.7$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$14.6$13.4$7.13$18.1$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$50
Mission and Program Overview

Mission

Formed in memory of Lt. Col. A. P. Barry, USMC, Ret., the Foundation has been established to research, design, develop, coordinate the manufacture of speciality apparel, sell and gift apparel and health care products in the care of wounded warriors who are active duty or retired military and cancer patients. These patients may be in military medical facilities, home health care programs or hospice care.

Program Services

DescriptionGrantsExpenses
Formed in memory of Lt. Col. A. P. Barry, USMC, Ret., the Foundation has been established to research, design, develop, coordinate the manufacture of speciality apparel, sell and gift apparel and health care products in the care of wounded warriors who are active duty or retired military and cancer patients. These patients may be in military medical facilities, home health care programs or hospice care.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth L Taylor-BarryPresident/SecrPT$0--
E Lance VetterVice President-$0--
Verarose MuirTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Al Barry Foundation
EIN
26-3503443
Phone
8037367536
Address
409 Park Lake Circle, Columbia, SC 29223

Signing Officer

Name
Elizabeth Taylor Barry
Title
President/Secr
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Verarose Muir & Company Inc
Address
1126 Cresthaven Drive, Silver Spring, MD 20903-1606
Preparer
Verarose Muir
Phone
3014451018
Supplemental Narrative

Additional Explanations

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1679 Payable to Officers, Directors, Etc. - Ending $1679”

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth L Taylor-Barry
IRS990EZ/BooksInCareOfDetail/PhoneNum08037367536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 Park Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0292236014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth L Taylor-Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1E Lance Vetter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Verarose Muir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Formed in memory of Lt. Col. A. P. Barry, USMC, Ret., the Foundation has been established to research, design, develop, coordinate the manufacture of speciality apparel, sell and gift apparel and health care products in the care of wounded warriors who are active duty or retired military and cancer patients. These patients may be in military medical facilities, home health care programs or hospice care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Formed in memory of Lt. Col. A. P. Barry, USMC, Ret., the Foundation has been established to research, design, develop, coordinate the manufacture of speciality apparel, sell and gift apparel and health care products in the care of wounded warriors who are active duty or retired military and cancer patients. These patients may be in military medical facilities, home health care programs or hospice care.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100
IRS990EZ/TotalRevenueAmt050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0albarryfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05870
IRS990ScheduleA/TotalSupportAmt05870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $1679 Payable to Officers, Directors, Etc. - Ending $1679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Taylor Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Secr
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Al Barry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0263503443
ReturnHeader/Filer/PhoneNum08037367536
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 Park Lake Circle
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521958634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verarose Muir & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01126 Cresthaven Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0209031606
ReturnHeader/PreparerPersonGrp/PhoneNum03014451018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verarose Muir
ReturnHeader/ReturnTs02019-11-14T14:18:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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