Civic Intelligence

Leslie B Barrett Foundation

990PF • Fiscal year 2020 • EIN 46-6751330

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2020

Organization Profile
1100 Summer Street 4th FloorStamford, CT 06905

(203) 325-2279

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$7,240

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,764,390

Up $92,494 (+1.6%) from 2019

Net Assets

Up

$5,764,390

Up $92,494 (+1.6%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Down

$546,715

Down $20,439 (-3.6%) from 2019

Expenses

Down

$454,221

Down $21,426 (-4.5%) from 2019

Net Income

Up

$92,494

Up $987 (+1.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $662Liabilities 2013: $02013Assets 2014: $662Liabilities 2014: $02014Assets 2015: $227Liabilities 2015: $02015Assets 2016: $67Liabilities 2016: $0Net Assets 2016: $672016Assets 2019: $5,671,896Liabilities 2019: $1Net Assets 2019: $5,671,8962019Assets 2020: $5,764,390Liabilities 2020: $1Net Assets 2020: $5,764,3902020Assets 2021: $6,270,736Liabilities 2021: $0Net Assets 2021: $6,270,7362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$5,764,390
Liabilities$1
Net Assets$5,764,390
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2013: $1,000Expenses 2013: $338Net Income 2013: $6622013Revenue 2014: $1,000Expenses 2014: $1,000Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $435Net Income 2015: -$4352015Revenue 2016: $0Expenses 2016: $160Net Income 2016: -$1602016Revenue 2019: $567,154Expenses 2019: $475,647Net Income 2019: $91,5072019Revenue 2020: $546,715Expenses 2020: $454,221Net Income 2020: $92,4942020Revenue 2021: $761,549Expenses 2021: $255,203Net Income 2021: $506,3462021Revenue 2022: $391,427Expenses 2022: $6,662,163Net Income 2022: -$6,270,7362022

Highlighted filing

2020

Revenue$546,715
Expenses$454,221
Net Income$92,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2020
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS M SILEOTrustee-$7,240-$7,240
FRANK W LIVOLSI JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Leslie B Barrett Foundation
EIN
46-6751330
In Care Of
% LOUIS M SILEO CPA
Phone
2033252279
Address
1100 SUMMER STREET 4TH FLOOR, STAMFORD, CT 06905

Signing Officer

Name
Frank W Livolsi
Title
Trustee
Phone
2033252279
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sileo & Company LLC
Address
1100 SUMMER STREET 4TH FLOOR, STAMFORD, CT 06905
Preparer
Louis M Sileo
Phone
2033483499
Raw XML Appendix316 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK W LIVOLSI JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LOUIS M SILEO
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSE BY MAKING DISTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS RATHER THAN THROUGH DIRECTLY CARRYING ON CHARITABLE ACTIVITIES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THERE WERE NO PROGRAM-RELATED INVESTMENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATOSTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To financially support the Stamford Hospitals vision of becoming a recognized regional center for health by supplementing the acquisition of the latest technology, assisting in the hospitals core medical programs and enhancing patient-centered services.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE YOGA, MEDITATION AND HEALING ARTS TO MILITARY, VETERANS AND THEIR FAMILIES AND COMMUNITIES. THIS IS ACCOMPLISHED BY HOLDING FREE MONTHLY YOGA CLASSES, EVENTS AND SPECIFIC TEACHER TRAINING THROUGHOUT THE YEAR.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To support and finance parishes of the diocese of Bridgeport and three 501(c)(3) foundations. The three foundations are Foundations in Education, with its mission of supporting Catholic education, the Foundations in Faith, with its mission of supporting, transforming and enhancing various pastoral ministries, and the Foundations in Charity, with its mission of assisting the diocese of Bridgeport in its on-going mission to meet the needs of the poor and disenfranchised.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO ADVANCE THE SCIENTIFIC AND MEDICAL RESEARCH RELATED TO THE DIAGNOSIS, TREATMENT, CURE AND PREVENTION OF PANCREATIC CANCER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO ASSIST THOSE IN NEED INCLUDING ADULTS, CHILDREN AND FAMILIES AND TO ASSIST IN DISASTER RELIEF.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DIOCESE OF BRIDGEPORT-WE STAND WITH CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE LUSTGARTEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21351 WASHINGTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33601 5TH S 411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4238 JEWETT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5415 CROSSWAYS PARK DRIVE SUITE D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6198 SELLECK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STAMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STAMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRIDGEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WOODBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6STAMFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511797
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606902
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0410000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0434404
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0434404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073738
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035057
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0443344
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08940
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073738
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064798
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt018254
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018254
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17800
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT INCOME-BARRETT HOLDINGS, LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0559716
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0546715
TaxesSchedule/TaxesDetail/Amt010877
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK W LIVOLSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02033252279
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LESLIE B BARRETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0466751330
ReturnHeader/Filer/InCareOfNm0% LOUIS M SILEO CPA
ReturnHeader/Filer/PhoneNum02033252279
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 SUMMER STREET 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILEO & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033483499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS M SILEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T11:41:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVOLSI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,764,390
Liabilities
$1
Net assets
$5,764,390
Revenue
$546,715
Expenses
$454,221
Net income
$92,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$6.66$6.27
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.76$0.26$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.55$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00