Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Alice Barberis Charitable Trust 1700-0001003
990 • Fiscal year 2014 • EIN 86-6236362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$1,513,051
Up $61,308 (+4.2%) from 2013
Net Assets
Up$1,450,924
Up $56,452 (+4.0%) from 2013
Liabilities
Up$62,127
Up $4,856 (+8.5%) from 2013
Revenue And Expenses
Revenue
Down$74,570
Down $13,817 (-16%) from 2013
Expenses
Up$66,911
Up $3,506 (+5.5%) from 2013
Net Income
Down$7,659
Down $17,323 (-69%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $168,599
Mission and Program Overview
Mission
Donate annual income to charity
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,394,472 | $1,450,924 | ▲ $56,452 |
| Investments in Publicly Traded Securities | $1,393,137 | $1,437,745 | ▲ $44,608 |
| Cash and Non-Interest-Bearing Accounts | $47,763 | $64,386 | ▲ $16,623 |
| Investments Other Securities | $10,843 | $10,920 | ▲ $77 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,451,743 | $1,513,051 | ▲ $61,308 |
| Liabilities | |||
| Grants Payable | $50,915 | $57,297 | ▲ $6,382 |
| Accounts Payable and Accrued Expenses | $6,356 | $4,830 | ▼ $1,526 |
| Total Liabilities | $57,271 | $62,127 | ▲ $4,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,394,472 | $1,450,924 | ▲ $56,452 |
| Total Liabilities and Net Assets / Fund Balance | $1,451,743 | $1,513,051 | ▲ $61,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles T Flett | Trustee | PT | $6,837 | $6,837 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $75,227
- Other Revenue
- $-657
- Change in Net Assets
- $7,659
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $57,297 |
| Salaries, Compensation, and Employee Benefits | $6,830 |
| Other Expenses | $2,784 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $57,297 | - | - | $57,297 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,830 | - | $6,830 |
| Fees for Services Accounting | - | $2,580 | - | $2,580 |
| Fees for Services Other | - | $204 | - | $204 |
| Total Functional Expenses | $57,297 | $9,614 | $0 | $66,911 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dominican Sisters of the Poor | Denver, CO | - | Assistance | $14,527 |
| Little Sisters of the Poor | Denver, CO | - | Assistance | $14,527 |
| St Catherines Catholic Church | Denver, CO | - | Assistance | $9,685 |
| St Louis Catholic Church | Louisville, CO | - | Assistance | $9,685 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The sole trustee has the authority to appoint co-trustees and the power to appoint successor trustees or a sole trustee. The number of trustees may be increased to three by appointment or election of additional members.”
Form 990, Part VI, Section A, Line 8A
“No meetings or documentation required.”
Form 990, Part VI, Section A, Line 8B
“No meetings or documentation required.”
Form 990, Part VI, Section B, Line 11
“Trustee prepares a copy of form 990 based on their understanding of the income, expenses and grants of the trust. The trustee then compares the 990 prepared by the cpa with their copy and discusses any differences with the cpa to ensure their understanding of the final return that will be filed.”
Form 990, Part VI, Section B, Line 12
“Paper file available upon request.”
Form 990, Part VI, Section C, Line 19
“Paper file available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Alice Barberis Charitable Trust
- EIN
- 86-6236362
- Phone
- 9413887566
- Address
- 4683 CHANDLERS FORDE, SARASOTA, FL 34235
Signing Officer
- Name
- Charles T Flett
- Title
- Trustee
- Phone
- 9413887566
- Signed
- 2015-04-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Charles T Flett
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- RYAN GUNSAULS & O'DONNELL LLC
- Address
- 5590 E YALE AVE SUITE 201, DENVER, CO 80222
- Preparer
- Robert Novak CPA
- Phone
- 3037585558
Supplemental Narrative
Additional Explanations
EXPLANATION OF CHANGES FOR AMENDED RETURN:
“Form 990 page 1 line 11. Section 1231 losses were removed form 990 page 1 line 12. Section 1231 losses were added form 990 page line 13. Grants were adjsuted to $57,297 form 990 page 1 line 15. Trustee fee was corrected to 6,830 form 990 page 1 line 17. Other expenses corrected to $2,784 form 990 page 2 line 4a. Expenses and grants corrected to $57,297 form 990 page 7 part vii, section a, line 1a, column d. Trustee fee corrected to $6,830 form 990 page 9 part vii line 3 corrected to $67,567 line 7d corrected to $7,660 line 11e corrected to -$663 form 990 page 10 part ix line 1 corrected to $57,297 line 5 corrected to $6,830 line 11c corrected to $2,580 form 990 page 11 part x line 17 corrected to $4,830 line 18 corrected to $57,297 form 990 page 12 part xi line 2 corrected to $66,911 line 3 corrected to $7,659 line 5 corrected to $48,793 line 10 corrected to $1,450,924 schedule a page 1 line 11i column v corrected to $57,297 schedule a page 6 part v line 3 corrected to $66,910 line 7 corrected to $8,321 line 8 corrected to $57,297 schedule a page 7 part v section d line 1 corrected to $57,297 line 7 corrected to $57,297 line 8 corrected to $57,297 schedule a page 7 part v section e line 4 corrected to $57,297 line 4c column (i) corrected to $8,873 line 7 corrected to $8,873 line 8e corrected to $8,873 schedule i part ii line 1(e) cash grants corrected”
Raw XML AppendixShowing 400 of 428 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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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DOMINICAN SISTERS OF THE POOR $17,190 ST CATHERINES CATHOLIC CHURCH $11,459 LITTLE SISTERS OF THE POOR $17,189 ST LOUIS CATHOLIC CHURCH $11,459 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CLOSE RELATIONSHIP IS GAURANTEED BY THE SIGNED AGREEMENT, BY THE FILING BY THE SUPPORTED ORGANIZATION OF A 990 RETURN, BY IT'S OWN AUDIT AND BY THEIR OWN REPUTATION TO THE COMMUNITY PLUS, PERIODIC REPORTS RECEIVED BY THE TRUSTEE DURING THE YEAR. IN ADDITION THE TRUSTEE IS IN PERIODIC CONTACT BY PHONE AND EMAIL WITH PEOPLE IN CHARGE OF THESE ORGANIZATIONS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SHCEDULE A PART IV SECTION D LINE 2 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 1368492 |
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| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 1404619 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 846012535 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 17190 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 11459 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 17189 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 11459 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | ST CATHERINES CATHOLIC CHURCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | LITTLE SISTERS OF THE POOR |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | ST LOUIS CATHOLIC CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14527 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9685 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14527 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9685 |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSISTANCE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSISTANCE |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ST CATHERINES CATHOLIC CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | LITTLE SISTERS OF THE POOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ST LOUIS CATHOLIC CHURCH |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 840438235 |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 846012535 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 4200 FEDERAL BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3629 W 30TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 902 GRANT AVE |
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| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 80211 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 80027 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE TRUSTEE HAS THE AUTHORITY TO APPOINT CO-TRUSTEES AND THE POWER TO APPOINT SUCCESSOR TRUSTEES OR A SOLE TRUSTEE. THE NUMBER OF TRUSTEES MAY BE INCREASED TO THREE BY APPOINTMENT OR ELECTION OF ADDITIONAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO MEETINGS OR DOCUMENTATION REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO MEETINGS OR DOCUMENTATION REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUSTEE PREPARES A COPY OF FORM 990 BASED ON THEIR UNDERSTANDING OF THE INCOME, EXPENSES AND GRANTS OF THE TRUST. THE TRUSTEE THEN COMPARES THE 990 PREPARED BY THE CPA WITH THEIR COPY AND DISCUSSES ANY DIFFERENCES WITH THE CPA TO ENSURE THEIR UNDERSTANDING OF THE FINAL RETURN THAT WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAPER FILE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAPER FILE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 PAGE 1 LINE 11. SECTION 1231 LOSSES WERE REMOVED FORM 990 PAGE 1 LINE 12. SECTION 1231 LOSSES WERE ADDED FORM 990 PAGE LINE 13. GRANTS WERE ADJSUTED TO $57,297 FORM 990 PAGE 1 LINE 15. TRUSTEE FEE WAS CORRECTED TO 6,830 FORM 990 PAGE 1 LINE 17. OTHER EXPENSES CORRECTED TO $2,784 FORM 990 PAGE 2 LINE 4A. EXPENSES AND GRANTS CORRECTED TO $57,297 FORM 990 PAGE 7 PART VII, SECTION A, LINE 1A, COLUMN D. TRUSTEE FEE CORRECTED TO $6,830 FORM 990 PAGE 9 PART VII LINE 3 CORRECTED TO $67,567 LINE 7D CORRECTED TO $7,660 LINE 11E CORRECTED TO -$663 FORM 990 PAGE 10 PART IX LINE 1 CORRECTED TO $57,297 LINE 5 CORRECTED TO $6,830 LINE 11C CORRECTED TO $2,580 FORM 990 PAGE 11 PART X LINE 17 CORRECTED TO $4,830 LINE 18 CORRECTED TO $57,297 FORM 990 PAGE 12 PART XI LINE 2 CORRECTED TO $66,911 LINE 3 CORRECTED TO $7,659 LINE 5 CORRECTED TO $48,793 LINE 10 CORRECTED TO $1,450,924 SCHEDULE A PAGE 1 LINE 11I COLUMN V CORRECTED TO $57,297 SCHEDULE A PAGE 6 PART V LINE 3 CORRECTED TO $66,910 LINE 7 CORRECTED TO $8,321 LINE 8 CORRECTED TO $57,297 SCHEDULE A PAGE 7 PART V SECTION D LINE 1 CORRECTED TO $57,297 LINE 7 CORRECTED TO $57,297 LINE 8 CORRECTED TO $57,297 SCHEDULE A PAGE 7 PART V SECTION E LINE 4 CORRECTED TO $57,297 LINE 4C COLUMN (I) CORRECTED TO $8,873 LINE 7 CORRECTED TO $8,873 LINE 8E CORRECTED TO $8,873 SCHEDULE I PART II LINE 1(E) CASH GRANTS CORRECTED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | EXPLANATION OF CHANGES FOR AMENDED RETURN: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1513051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1451743 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1513051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 57271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 62127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 57271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1394472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1450924 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57297 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6837 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7660 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 74570 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1451743 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1513051 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4683 CHANDLERS FORDE |
| IRS990/USAddress/CityNm | 0 | SARASOTA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34235 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,513,051
- Liabilities
- $62,127
- Net assets
- $1,450,924
- Revenue
- $74,570
- Expenses
- $66,911
- Net income
- $7,659