Civic Intelligence

Barbieri Center Inc

EIN 51-0180636 • 501(c)3 • Rome, CT, IT

Profile

Education (see Schedule O)

Via Raimondo Da Capua 20Rome, CT 00153It

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $226,850 (-100%) from 2020

Liabilities

Down

$0

Down $225,850 (-100%) from 2020

Net Assets

Down

$0

Down $1,000 (-100%) from 2020

Revenue

Down

$0

Down $1,996,774 (-100%) from 2020

Expenses

Down

$463,052

Down $1,176,445 (-72%) from 2020

Net Income

Down

-$463,052

Down $820,329 (-230%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $531,666Liabilities 2011: $530,666Net Assets 2011: $1,0002011Assets 2012: $487,378Liabilities 2012: $486,378Net Assets 2012: $1,0002012Assets 2013: $498,720Liabilities 2013: $497,720Net Assets 2013: $1,0002013Assets 2014: $492,941Liabilities 2014: $491,941Net Assets 2014: $1,0002014Assets 2015: $437,532Liabilities 2015: $436,532Net Assets 2015: $1,0002015Assets 2016: $457,014Liabilities 2016: $456,014Net Assets 2016: $1,0002016Assets 2017: $287,100Liabilities 2017: $286,100Net Assets 2017: $1,0002017Assets 2018: $350,613Liabilities 2018: $349,613Net Assets 2018: $1,0002018Assets 2019: $321,028Liabilities 2019: $320,028Net Assets 2019: $1,0002019Assets 2020: $226,850Liabilities 2020: $225,850Net Assets 2020: $1,0002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,938,024Expenses 2011: $2,240,955Net Income 2011: $697,0692011Revenue 2012: $2,709,034Expenses 2012: $2,154,054Net Income 2012: $554,9802012Revenue 2013: $3,050,008Expenses 2013: $2,305,017Net Income 2013: $744,9912013Revenue 2014: $3,051,630Expenses 2014: $2,502,005Net Income 2014: $549,6252014Revenue 2015: $2,369,260Expenses 2015: $1,984,738Net Income 2015: $384,5222015Revenue 2016: $2,818,410Expenses 2016: $1,798,215Net Income 2016: $1,020,1952016Revenue 2017: $3,000,400Expenses 2017: $1,944,692Net Income 2017: $1,055,7082017Revenue 2018: $2,893,889Expenses 2018: $1,826,962Net Income 2018: $1,066,9272018Revenue 2019: $3,297,021Expenses 2019: $2,138,068Net Income 2019: $1,158,9532019Revenue 2020: $1,996,774Expenses 2020: $1,639,497Net Income 2020: $357,2772020Revenue 2021: $0Expenses 2021: $463,052Net Income 2021: -$463,0522021

Highlighted filing

2021

Revenue$0
Expenses$463,052
Net Income-$463,052

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Education (see schedule o)

Education at the collegiate level in Rome, Italy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,843$0▼ $211,843
Prepaid Expenses and Deferred Charges$15,007$0▼ $15,007
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$226,850$0▼ $226,850
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$225,850$0▼ $225,850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$225,850$0▼ $225,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000$0▼ $1,000
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,000$0▼ $1,000
Total Liabilities and Net Assets / Fund Balance$226,850$0▼ $226,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MarthDirector of the Rome CampusFT$95,115$36,144$131,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-463,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,462
Other Expenses$170,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,785$88,104-$151,889
Current Officers, Directors, Trustees, and Key Employees$69,598$13,257-$82,855
Other Employee Benefits$24,239$33,479-$57,718
Fees for Services Accounting$30,951$5,896-$36,847
Fees for Services Other$25,333$4,825-$30,158
Office Expenses$23,849$4,543-$28,392
All Other Expenses$3,288$642-$3,930
Occupancy$2,743$522-$3,265
Travel$707$135-$842
Information Technology$195--$195
Other Expenses$81--$81
Fees for Services Legal$39--$39
Total Functional Expenses$311,649$151,403$0$463,052
International Activity

International Summary

Offices
1
Employees
20
Spending
$463,052

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program Servicesstudy abroad120$463,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

Effective 3/30/2021, Barbieri Center filed a certificate of dissolution with the state of Connecticut and ceased operations. Prior to the dissolution, the Barbieri Center provided educational opportunities in Italy to students at the college level. A variety of art, history, literature, architectural, political, science, studio arts and language courses in a semester long program of study were offered to students from accredited colleges and universities. The Barbieri Center's programs for the 2020 - 2021 academic year were cancelled due to the coronavirus(covid-19). Programs were offered during the 2021- 2022 academic year by the Trinity College Rome Campus.

Part VI, Section B, Item 11A

The Barbieri Center prepared the return for review by an outside paid preparer and senior management of Trinity College. The return is signed by the Trinity College AVP Finance and the paid preparer.

Part VI, Section B, Items 12-14

With the exception of the program director, officers and trustees of the Barbieri Center were also officers and trustees of Trinity College. These individuals were subject to the conflict of interest, whistleblower, and document retention and destruction policies adopted by Trinity College.

Part VI, Section B, Item 15A

The Barbieri Center was a wholly owned subsidiary of Trinity College in Hartford, CT, described within Section 501(c)(3) of the Internal Revenue code. The President and VP for Finance were compensated by Trinity College. Their compensation was reviewed and approved by the compensation committee of Trinity College.

Part VI, Section B, Item 19

Governing documents, conflict of interest policy and financial statements are posted on Trinity College's website.

Filing and Contact Details

Filer

Filer Name
Barbieri Center
EIN
51-0180636
In Care Of
% GUY DRAPEAU ACCT SERVICES
Phone
8602974210
Address
IT

Signing Officer

Name
Guy Drapeau
Title
AVP Finance
Phone
8602974210
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Marth
Formed
1975
Legal Domicile
Ct
Voting Board Members
35
Independent Board Members
34
Employees
0
Volunteers
0

Preparer

Firm
PricewaterhouseCoopers LLP
Address
101 SEAPORT BLVD SUITE 500, BOSTON, MA 02210
Preparer
Gwen Spencer
Phone
6175305000
Supplemental Narrative

Additional Explanations

Part I, Line 19

Trinity college ceased barbieri center operations, and its activities are now operated by the trinity college rome campus. All employment funds, liabilities and property held by the barbieri center were transferred to trinity college. The barbieri center was a wholly owned subsidiary of trinity college, hartford, ct, an organization described in section 501(c)(3) of the internal revenue code. Trinity college was the sole member of the barbieri center. While the organization was operated as a separate and independent entity, any operating excesses or deficits were absorbed by trinity college. All 2020 - 2021 academic year programs were cancelled due to coronavirus (covid-19), and the barbieri center did not recognize revenues during the period. Barbieri center staff and facilities expenses were maintained. The deficit of $463,052 was absorbed by trinity college. The net assets of $1,000 at july 1, 2020 were absorbed by trinity college when the barbieri center was dissolved on 3/30/21.

Part III, Lines 1, 3, 4A

The Barbieri Center ceased operations, and dissolved effective 3/30/2021. After the dissolution, operations were conducted by the Trinity College Rome Campus. All employment funds, liabilities and property held by the Barbieri Center were transferred to Trinity College. Prior to the dissolution, the Barbieri Center was a wholly owned subsidiary of Trinity College, Hartford, CT, an organization described in Section 501(c)(3) of the Internal Revenue Code. Trinity College was the sole member of the Barbieri Center. While the organization was operated as a separate and independent entity, any operating excesses or deficits were absorbed by Trinity College. All 2020 - 2021 academic year programs were cancelled due to coronavirus (covid-19), and the Barbieri Center did not recognize revenues during the period. Barbieri Center staff and facilities expenses were maintained. The deficit of $463,052 was absorbed by Trinity College.The net assets of $1,000 at July 1, 2020 were absorbed by Trinity College when the Barbieri Center was dissolved, effective 3/30/21.

Part XI, Line 9

The Barbieri Center was a wholly owned subsidiary of Trinity College, Hartford, CT, an organization described in Section 501(c)(3) of the Internal Revenue code. Trinity College was the sole member of the Barbieri Center. While the organization was operated as a separate and independent entity, any operating excess or deficits were absorbed by Trinity College. For the period July 1, 2020 - March 30, 2021, the deficit of $463,052 was absorbed by the College. The net assets of $1,000 as of July 1, 2020 were absorbed by Trinity College when the Barbieri Center dissolved as of 3/30/21.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of the Rome Campus
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt31Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Trustee as of 7/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt33Trustee as of 7/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt34Trustee as of 7/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt35Trustee as of 7/1/20
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IRS990/FormationYr01975

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