Civic Intelligence

The Al Barry Foundation

990EZ • Fiscal year 2013 • EIN 26-3503443

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

Organization Profilealbarryfoundation.org
409 Park Lake Circle29223

(803) 736-7536

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.74x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,958

Down $1,851 (-17%) from 2012

Net Assets

Down

$2,487

Down $2,218 (-47%) from 2012

Liabilities

Up

$6,471

Up $367 (+6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$3,714

Down $43,488 (-92%) from 2012

Expenses

Down

$5,932

Down $21,884 (-79%) from 2012

Net Income

Down

-$2,218

Down $21,604 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$8,958
Liabilities$6,471
Net Assets$2,487
Open 2013 Filing

Operations Trend

Revenue Growth2nd 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

2013

Revenue$3,714
Expenses$5,932
Net Income-$2,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.1
Gross Receipts
$3,714
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.$3,907-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
26-3503443
Phone
8037367536

Signing Officer

Name
Elizabeth Taylor Barry
Title
President/Secr
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Verarose Muir
Phone
3014451018
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $811”

Other Expenses.1003

“Information Technology $289”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $119”

Other Expenses.1007

“Conferences, Conventions, and Meetings $750”

Other Expenses.1012

“Insurance $785”

Other Expenses.1

“Appareal Purchase/Manufact. $2059”

Other Expenses.3

“Storage/Inventory/Supplies $257”

Other Expenses.5

“License $50”

Other Expenses.6

“Bank fees $6”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6104 Payable to Officers, Directors, Etc. - Ending $6471”

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/ZIPCode0292236014
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05126
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/PrintingPublicationsPostageAmt0706
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06471
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05932
IRS990EZ/TotalProgramServiceExpensesAmt03907
IRS990EZ/TotalRevenueAmt03714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0albarryfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082258
IRS990ScheduleA/TotalSupportAmt082258
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appareal Purchase/Manufact. $2059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage/Inventory/Supplies $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $6104 Payable to Officers, Directors, Etc. - Ending $6471
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Taylor Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Secr
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Al Barry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0263503443
ReturnHeader/Filer/PhoneNum08037367536
ReturnHeader/Filer/USAddress/AddressLine10409 Park Lake Circle
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029223
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 Majestic Eagle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ponte Vedra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320810571
ReturnHeader/PreparerPersonGrp/PhoneNum03014451018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verarose Muir
ReturnHeader/ReturnTs02014-03-09T06:22:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,958
Liabilities
$6,471
Net assets
$2,487
Revenue
$3,714
Expenses
$5,932
Net income
-$2,218
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