Civic Intelligence

Barr Foundation

990T • Fiscal year 2022 • EIN 04-6579815

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
Two Atlantic AvenueBoston, MA 02110

(617) 854-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2011: $814,360,219Liabilities 2011: $7,894,9512011Assets 2012: $932,210,188Liabilities 2012: $8,117,3122012Assets 2013: $1,009,237,456Liabilities 2013: $11,637,9612013Assets 2014: $1,147,932,188Liabilities 2014: $11,395,2272014Assets 2015: $1,175,838,409Liabilities 2015: $10,852,1712015Assets 2019: $1,512,152,203Liabilities 2019: $8,043,8242019Assets 2020: $1,544,083,441Liabilities 2020: $21,961,011Net Assets 2020: $1,522,122,4302020Assets 2021: $1,838,977,066Liabilities 2021: $25,198,954Net Assets 2021: $1,813,778,1122021Assets 2022: $1,929,105,176Liabilities 2022: $12,504,304Net Assets 2022: $1,916,600,8722022Assets 2023: $1,904,073,923Liabilities 2023: $12,567,6212023Assets 2024: $1,906,661,280Liabilities 2024: $14,997,667Net Assets 2024: $1,891,663,6132024

Latest loaded filing

2024

Assets$1,906,661,280
Liabilities$14,997,667
Net Assets$1,891,663,613
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $78,303,028Expenses 2011: $73,040,263Net Income 2011: $5,262,7652011Revenue 2012: $195,383,656Expenses 2012: $77,756,048Net Income 2012: $117,627,6082012Revenue 2013: $152,147,501Expenses 2013: $78,640,882Net Income 2013: $73,506,6192013Revenue 2014: $210,074,892Expenses 2014: $71,137,426Net Income 2014: $138,937,4662014Revenue 2015: $111,200,184Expenses 2015: $82,750,907Net Income 2015: $28,449,2772015Revenue 2019: $321,734,114Expenses 2019: $121,182,311Net Income 2019: $200,551,8032019Revenue 2020: $284,380,586Expenses 2020: $266,366,535Net Income 2020: $18,014,0512020Revenue 2021: $449,148,867Expenses 2021: $157,493,185Net Income 2021: $291,655,6822021Revenue 2022: $269,268,699Expenses 2022: $166,445,939Net Income 2022: $102,822,7602022Revenue 2023: $153,286,565Expenses 2023: $178,381,135Net Income 2023: -$25,094,5702023Revenue 2024: $191,760,040Expenses 2024: $191,602,729Net Income 2024: $157,3112024

Latest loaded filing

2024

Revenue$191,760,040
Expenses$191,602,729
Net Income$157,311
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Barr Foundation
EIN
04-6579815
Phone
6178543500
Address
TWO ATLANTIC AVENUE, BOSTON, MA 02110

Signing Officer

Name
James Canales
Title
President & Trustee
Phone
6178543500
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Raphael and Raphael Llp
Address
165 THORNDIKE STREET SUITE 5001, LOWELL, MA 01852
Preparer
Garry T Nichol
Phone
6173570100
Raw XML Appendix175 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.

Path#Value
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IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013700
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01313443
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt040438
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt01353881
IRS1041ScheduleD/Form4797GainOrLossAmt01307107
IRS1041ScheduleD/GainLessIncludedAmt01313443
IRS1041ScheduleD/GainPlusDividendsAmt01313443
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
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IRS1041ScheduleD/TaxableIncomeAmt034498
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt05795
IRS1041ScheduleD/TaxOnTaxableIncomeAmt011027
IRS1041ScheduleD/TaxPlusTimePercentAmt05795
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01313443
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt040438
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt01353881
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06336
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IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt040438
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt040438
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02800
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt045498
IRS1041ScheduleI/AdjustedRegularTaxAmt05795
IRS1041ScheduleI/AdjustedTotalIncomeAmt035498
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt045498
IRS1041ScheduleI/CapitalGainsWorksheetAmt01313443
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt018998
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IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010900
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02800
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt02695
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01635
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt04939
IRS1041ScheduleI/NetExemptionAmt026500
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt018998
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02800
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010900
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt016198
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt018998
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt02695
IRS1041ScheduleI/SumOfSmllrAmt013700
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt01313443
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02800
IRS1041ScheduleI/TaxesAmt010000
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt02695
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt02695
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06336
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt06336
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG-TERM CAPITAL GAINS ALLOCABLE FROM PASS-THROUGH INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06336
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt06336
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt040438
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt040438
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT-TERM CAPITAL GAINS ALLOCABLE FROM PASS-THROUGH INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt040438
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt040438
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06178543500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0TWO ATLANTIC AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002110
IRS990T/BookValueAssetsEOYAmt01929105176
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt051746
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01052257
IRS990T/OverpaymentSection/OverpaymentAmt01052257
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01058052
IRS990TScheduleA/CapitalGainNetIncomeAmt01353881
IRS990TScheduleA/InterestDeductionAmt01
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt02480
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt010000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt010001
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1259116
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt097245
IRS990TScheduleA/TotUnrltTrdBusIncmAmt097245
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN ACTIVITIES GENERATING UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt087244
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt087244
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt05795
IRS990T/TaxLessCreditsAmt05795
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01058052
IRS990T/TotalTaxAmt05795
IRS990T/TotalTaxComputationAmt05795
IRS990T/TotalUBTIAmt034498
IRS990T/TotalUBTIBeforeNOLSpecificAmt035498
IRS990T/TotalUBTIBeforeSection199AAmt035498
IRS990T/TotalUBTIComputedAmt087244
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CANALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06178543500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0046579815
ReturnHeader/Filer/PhoneNum06178543500
ReturnHeader/Filer/USAddress/AddressLine1Txt0TWO ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042206126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL AND RAPHAEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 THORNDIKE STREET SUITE 5001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001852
ReturnHeader/PreparerPersonGrp/PhoneNum06173570100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY T NICHOL
ReturnHeader/ReturnTs02023-11-15T11:48:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANALES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,907$15.0$1,892$192$192$0.16
2023Detailed filing. Detailed filing data is available for this year.$1,904$12.6$153$178$25.1
2022Detailed filing. Detailed filing data is available for this year.$1,929$12.5$1,917$269$166$103
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,839$25.2$1,814$449$157$292
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,544$22.0$1,522$284$266$18.0
2019Summary only. Only limited summary data is available for this year.$1,512$8.04$322$121$201
2015Summary only. Only limited summary data is available for this year.$1,176$10.9$111$82.8$28.4
2014Summary only. Only limited summary data is available for this year.$1,148$11.4$210$71.1$139
2013Summary only. Only limited summary data is available for this year.$1,009$11.6$152$78.6$73.5
2012Summary only. Only limited summary data is available for this year.$932$8.12$195$77.8$118
2011Summary only. Only limited summary data is available for this year.$814$7.89$78.3$73.0$5.26