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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

11.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,423

Up $177 (+14%) from 2010

Net Assets

Down

-$14,681

Down $1,282 (-9.6%) from 2010

Liabilities

Up

$16,104

Up $1,459 (+10.0%) from 2010

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin21st percentile

Revenue

Up

$9,441

Up $2,313 (+32%) from 2010

Expenses

Down

$10,723

Down $7,393 (-41%) from 2010

Net Income

Up

-$1,282

Up $9,706 (+88%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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 Growth79th percentile

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 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 Appendix162 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120361 Hacienda Court
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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
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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
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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
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044659
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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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/Explanation6Payments of Travel or Entertainment for Public Officials $842
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $319
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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/Timestamp02012-03-29T08:40:35-07:00

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
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