Civic Intelligence

Barretstown Foundation USA

990 • Fiscal year 2019 • EIN 83-0943744

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 4435New York, NY 10163

(203) 391-5900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.70x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$350,810

No earlier filing loaded for comparison.

Net Assets

$112,841

No earlier filing loaded for comparison.

Liabilities

$237,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

$339,325

No earlier filing loaded for comparison.

Expenses

$82,878

No earlier filing loaded for comparison.

Net Income

$256,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $350,810Liabilities 2019: $237,969Net Assets 2019: $112,8412019Assets 2020: $310,136Liabilities 2020: $193,350Net Assets 2020: $116,7862020Assets 2021: $358,606Liabilities 2021: $193,350Net Assets 2021: $165,2562021Assets 2022: $253,329Liabilities 2022: $4,000Net Assets 2022: $249,3292022Assets 2023: $191,482Liabilities 2023: $4,000Net Assets 2023: $187,4822023Assets 2024: $239,377Liabilities 2024: $106,720Net Assets 2024: $132,6572024

Highlighted filing

2019

Assets$350,810
Liabilities$237,969
Net Assets$112,841
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $339,325Expenses 2019: $82,878Net Income 2019: $256,4472019Revenue 2020: $13,100Expenses 2020: $9,155Net Income 2020: $3,9452020Revenue 2021: $49,000Expenses 2021: $530Net Income 2021: $48,4702021Revenue 2022: $203,087Expenses 2022: $312,364Net Income 2022: -$109,2772022Revenue 2023: $26,546Expenses 2023: $88,394Net Income 2023: -$61,8482023Revenue 2024: $146,775Expenses 2024: $201,600Net Income 2024: -$54,8252024

Highlighted filing

2019

Revenue$339,325
Expenses$82,878
Net Income$256,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$339,325
Mission and Program Overview

Mission

Barretstown foundation usa was established to raise funds and make grants for specific projects to charitable organizations, including barretstown, in furtherance of barretstown foundation usas charitable purposes. Specifically, such grants will be made to support charitable programs and activities of barretstown and camps and other programs for children living with serious illness and their families.

Raise funds and make grants for projects to charitable organizations to support charitable programs and activities for children living with serious illness and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$285,000▲ $285,000
Rtn Earn Endowment Incm Other Fnds$-143,606$112,841▲ $256,447
Cash and Non-Interest-Bearing Accounts$14,695$65,810▲ $51,115
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$14,695$350,810▲ $336,115
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$158,301$237,969▲ $79,668
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$158,301$237,969▲ $79,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,606$112,841▲ $256,447
Total Liabilities and Net Assets / Fund Balance$14,695$350,810▲ $336,115
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dee AhearnDirector
Eugen BrinkDirector
Joe CahalanDirector
John CurranDirector
Tim O'DeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$339,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,500
Change in Net Assets
$256,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$47,803
Total Fundraising Expense$47,803
Other Expenses$20,553
Salaries, Compensation, and Employee Benefits$14,522
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$47,803$47,803
Travel$16,781--$16,781
Other Salaries and Wages$14,522--$14,522
Fees for Services Legal$3,279--$3,279
Office Expenses$493--$493
Total Functional Expenses$35,075$0$47,803$82,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$47,803
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,825---
Total Events$47,825---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barretstown Foundation USA
EIN
83-0943744
In Care Of
% TIM O'DEA
Phone
2033915900
Address
PO Box 4435, New York, NY 10163

Signing Officer

Name
TIM O'DEA
Title
Secretary
Phone
2033915900
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
TIM O'DEA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
FTI Consulting Inc
Address
56 Livingston Avenue 4th Floor, Roseland, NJ 07068
Preparer
Philip L Brady
Phone
9738528100
Supplemental Narrative

Additional Explanations

Line 11B

“Review of 990 is done by the board of directors”

Line 19

“Line19 Return is available upon request”

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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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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0228 Saugatuck Avenue
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Westport
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IRS990ScheduleG/TotalNetToOrganizationAmt047825
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line19 Return is available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 19
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035075
IRS990/TotalFunctionalExpensesGrp/TotalAmt082878
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IRS990/TotalLiabilitiesBOYAmt0158301
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016781
IRS990/TravelGrp/TotalAmt016781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010163
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM O'DEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02033915900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barretstown Foundation USA
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0830943744
ReturnHeader/Filer/InCareOfNm0% TIM O'DEA
ReturnHeader/Filer/PhoneNum02033915900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4435
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010163
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08860D63742A178802076BCDAF22D4656512E445D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EED46A03969CA89763FDE10EABD431D09A771026
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020403020203215000037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.0.251.16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FTI Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 Livingston Avenue 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09738528100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip L Brady
ReturnHeader/ReturnTs02020-11-16T15:48:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,810
Liabilities
$237,969
Net assets
$112,841
Revenue
$339,325
Expenses
$82,878
Net income
$256,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.07$1.33$1.47$2.02$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.27$0.88$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.03$3.12$1.09
2021Detailed filing. Detailed filing data is available for this year.$3.59$1.93$1.65$0.49$0.01$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.10$1.93$1.17$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.51$2.38$1.13$3.39$0.83$2.56