Civic Intelligence

Barnabas Foundation Inc.

990PF • Fiscal year 2021 • EIN 06-1391284

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profile
P O Box 571Tariffville, CT 06081-0571

(860) 408-1539

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,979

Up $28,975 (+31%) from 2020

Net Assets

Up

$121,979

Up $28,975 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$50,053

Down $17,384 (-26%) from 2020

Expenses

Down

$21,078

Down $3,580 (-15%) from 2020

Net Income

Down

$28,975

Down $13,804 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $1,328Liabilities 2011: $02011Assets 2012: $381Liabilities 2012: $02012Assets 2013: $16,392Liabilities 2013: $02013Assets 2014: $5,826Liabilities 2014: $02014Assets 2015: $18,700Liabilities 2015: $02015Assets 2019: $50,225Liabilities 2019: $02019Assets 2020: $93,004Liabilities 2020: $0Net Assets 2020: $93,0042020Assets 2021: $121,979Liabilities 2021: $0Net Assets 2021: $121,9792021Assets 2022: $148,954Liabilities 2022: $0Net Assets 2022: $148,9542022Assets 2023: $185,631Liabilities 2023: $0Net Assets 2023: $185,6312023Assets 2024: $227,327Liabilities 2024: $0Net Assets 2024: $227,3272024

Highlighted filing

2021

Assets$121,979
Liabilities$0
Net Assets$121,979
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,998Expenses 2011: $34,657Net Income 2011: -$5,6592011Revenue 2012: $36,670Expenses 2012: $37,617Net Income 2012: -$9472012Revenue 2013: $40,000Expenses 2013: $23,989Net Income 2013: $16,0112013Revenue 2014: $33,000Expenses 2014: $43,417Net Income 2014: -$10,4172014Revenue 2015: $35,502Expenses 2015: $22,628Net Income 2015: $12,8742015Revenue 2019: $33,105Expenses 2019: $21,654Net Income 2019: $11,4512019Revenue 2020: $67,437Expenses 2020: $24,658Net Income 2020: $42,7792020Revenue 2021: $50,053Expenses 2021: $21,078Net Income 2021: $28,9752021Revenue 2022: $60,000Expenses 2022: $33,025Net Income 2022: $26,9752022Revenue 2023: $65,025Expenses 2023: $28,348Net Income 2023: $36,6772023Revenue 2024: $60,000Expenses 2024: $18,304Net Income 2024: $41,6962024

Highlighted filing

2021

Revenue$50,053
Expenses$21,078
Net Income$28,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E LAIRD MORTIMER lllPres DirectorFT$0--
KELLEY PECKDirector-$0--
CAROLINE MORTIMERSecretary-$0--
DONNA DOWIETreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Barnabas Foundation Inc
EIN
06-1391284
In Care Of
% E LAIRD MORTIMER lll
Address
P O Box 571, Tariffville, CT 06081-0571

Signing Officer

Name
E LAIRD MORTIMER lll
Title
Pres Director
Signed
2022-04-04
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17CONTRIBUTIONS TO SUPPORT RECIPIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CONTRIBUTIONS TO SUPPORT RECIPIENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29CONTRIBUTIONS TO SUPPORT RECIPIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30CONTRIBUTIONS TO SUPPORT RECIPIENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,979
Liabilities
$0
Net assets
$121,979
Revenue
$50,053
Expenses
$21,078
Net income
$28,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.60$0.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.65$0.28$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.60$0.33$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.50$0.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.67$0.25$0.43
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.33$0.22$0.11
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.36$0.23$0.13
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.33$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.29$0.35$0.06