Civic Intelligence

The Al Barry Foundation

990EZ • Fiscal year 2011 • EIN 26-3503443

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization Profilealbarryfoundation.org
409 Park Lake Road29223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,423

Flat from 2011

Net Assets

Flat

-$14,681

Flat from 2011

Liabilities

Flat

$16,104

Flat from 2011

Revenue And Expenses

Revenue

Flat

$9,441

Flat from 2011

Expenses

Flat

$10,723

Flat from 2011

Net Income

Flat

-$1,282

Flat from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2011

Assets$1,423
Liabilities$16,104
Net Assets-$14,681
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2011

Revenue$9,441
Expenses$10,723
Net Income-$1,282
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-3503443
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmendedReturn0X
IRS990EZ/CashSavingsAndInvestments/BOY01246
IRS990EZ/CashSavingsAndInvestments/EOY01423
IRS990EZ/ContributionsGiftsGrantsEtc09441
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1282
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts09441
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-13399
IRS990EZ/NetAssetsOrFundBalancesBOY0-13399
IRS990EZ/NetAssetsOrFundBalances/EOY0-14681
IRS990EZ/NetAssetsOrFundBalancesEOY0-14681
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10167 Majestic Eagle Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120361 Hacienda Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12409 Park Lake Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Ponte Vedra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Boca Rotan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Columbia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0320810571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133498
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2292236014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition260.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Verarose Muir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1E Lance Vetter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth L Taylor-Barry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Secr
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Formed 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, and distribute apparel and health care products in the care of wounded warriors and cancer patients who are active duty or retired military. These patients may be in military medical facilities, home health care programs or hospice care.
IRS990EZ/PrintingPublicationsPostage01266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Formed 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, and distribute apparel and health care products in the care of wounded warriors and cancer patients who are active duty or retired military. These patients may be in military medical facilities, home health care programs or hospice care.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07924
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014645
IRS990EZ/SumOfTotalLiabilities/EOY016104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 Park Lake Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0292236014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elizabeth L Taylor-Barry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08037367536
IRS990EZ/TotalAssets/BOY01246
IRS990EZ/TotalAssets/EOY01423
IRS990EZ/TotalExpenses010723
IRS990EZ/TotalProgramServiceExpenses07924
IRS990EZ/TotalRevenue09441
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0albarryfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044659
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170044659
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear09441
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07128
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05605
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022485
IRS990ScheduleA/Total170/Total044659
IRS990ScheduleA/TotalSupport044659
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $14645 Payable to Officers, Directors, Etc. - Ending $16104
IRS990ScheduleO/GeneralExplanation/Explanation1License $50
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $349
IRS990ScheduleO/GeneralExplanation/Explanation3Shipping of Apparel $503
IRS990ScheduleO/GeneralExplanation/Explanation4Website $715
IRS990ScheduleO/GeneralExplanation/Explanation5Manufacturing $6579
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $842
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $319
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263503443
ReturnHeader/Filer/Name/BusinessNameLine10The Al Barry Foundation
ReturnHeader/Filer/NameControl0ALBA
ReturnHeader/Filer/Phone08037367536
ReturnHeader/Filer/USAddress/AddressLine10409 Park Lake Road
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0Elizabeth Taylor Barry
ReturnHeader/Officer/Title0President/Secr
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Verarose Muir & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10167 Majestic Eagle Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ponte Vedra
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320810571
ReturnHeader/Preparer/Name0Verarose Muir
ReturnHeader/Preparer/Phone03014451018
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T09:53:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,423
Liabilities
$16,104
Net assets
-$14,681
Revenue
$9,441
Expenses
$10,723
Net income
-$1,282
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
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