Civic Intelligence

The Al Barry Foundation

990EZ • Fiscal year 2012 • EIN 26-3503443

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilealbarryfoundation.org
409 Park Lake Circle29223
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

660%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,809

Up $9,386 (+660%) from 2011

Net Assets

Up

$4,705

Up $19,386 (+132%) from 2011

Liabilities

Down

$6,104

Down $10,000 (-62%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin89th percentile

Revenue

Up

$47,202

Up $37,761 (+400%) from 2011

Expenses

Up

$27,816

Up $17,093 (+159%) from 2011

Net Income

Up

$19,386

Up $20,668 (+1612%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$10,809
Liabilities$6,104
Net Assets$4,705
Open 2012 Filing

Operations Trend

Revenue Growth98th 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

2012

Revenue$47,202
Expenses$27,816
Net Income$19,386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
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/PersonName0Verarose Muir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1E Lance Vetter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth L Taylor-Barry
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IRS990EZ/PrintingPublicationsPostage02351
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IRS990EZ/TotalRevenue047202
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IRS990EZ/WebSite0albarryfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07128
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022485
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $16104 Payable to Officers, Directors, Etc. - Ending $6104
IRS990ScheduleO/GeneralExplanation/Explanation1License $50
IRS990ScheduleO/GeneralExplanation/Explanation2Tools $228
IRS990ScheduleO/GeneralExplanation/Explanation3Website $228
IRS990ScheduleO/GeneralExplanation/Explanation4Appareal Purchase/Manufact. $21311
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $900
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $500
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $1072
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $601
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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 Circle
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Elizabeth Taylor Barry
ReturnHeader/Officer/Title0President/Secr
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Verarose Muir & Company Inc
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T07:41:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,809
Liabilities
$6,104
Net assets
$4,705
Revenue
$47,202
Expenses
$27,816
Net income
$19,386
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