Civic Intelligence

Peter K Barker Foundation

990PF • Fiscal year 2019 • EIN 13-3198247

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

Organization Profile
C/O EY US LLP 77 WATER ST Suite 9TNew York, NY 10005

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M 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 / Assets29th percentile

Assets

Up

$3,641,590

Up $365,963 (+11%) from 2015

Net Assets

$3,641,590

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$331,031

Down $200,645 (-38%) from 2015

Expenses

Down

$233,424

Down $23,691 (-9.2%) from 2015

Net Income

Down

$97,607

Down $176,954 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,436,789Liabilities 2011: $02011Assets 2012: $2,478,921Liabilities 2012: $02012Assets 2013: $2,734,675Liabilities 2013: $02013Assets 2014: $3,001,066Liabilities 2014: $0Net Assets 2014: $3,001,0662014Assets 2015: $3,275,627Liabilities 2015: $02015Assets 2019: $3,641,590Liabilities 2019: $0Net Assets 2019: $3,641,5902019Assets 2020: $3,604,031Liabilities 2020: $0Net Assets 2020: $3,604,0312020Assets 2021: $4,173,920Liabilities 2021: $0Net Assets 2021: $4,173,9202021Assets 2022: $3,894,830Liabilities 2022: $0Net Assets 2022: $3,894,8302022Assets 2023: $3,721,768Liabilities 2023: $0Net Assets 2023: $3,721,7682023Assets 2024: $3,926,011Liabilities 2024: $0Net Assets 2024: $3,926,0112024

Highlighted filing

2019

Assets$3,641,590
Liabilities$0
Net Assets$3,641,590
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $287,955Expenses 2011: $185,570Net Income 2011: $102,3852011Revenue 2012: $168,749Expenses 2012: $126,617Net Income 2012: $42,1322012Revenue 2013: $442,892Expenses 2013: $187,138Net Income 2013: $255,7542013Revenue 2014: $510,131Expenses 2014: $243,740Net Income 2014: $266,3912014Revenue 2015: $531,676Expenses 2015: $257,115Net Income 2015: $274,5612015Revenue 2019: $331,031Expenses 2019: $233,424Net Income 2019: $97,6072019Revenue 2020: $253,720Expenses 2020: $288,423Net Income 2020: -$34,7032020Revenue 2021: $936,536Expenses 2021: $366,717Net Income 2021: $569,8192021Revenue 2022: -$2,669Expenses 2022: $276,421Net Income 2022: -$279,0902022Revenue 2023: $91,587Expenses 2023: $265,326Net Income 2023: -$173,7392023Revenue 2024: $522,686Expenses 2024: $318,443Net Income 2024: $204,2432024

Highlighted filing

2019

Revenue$331,031
Expenses$233,424
Net Income$97,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER K BARKERTrustee/Parttime-$0--
ROBIN B BARKERTrustee/Parttime-$0--
Filing and Contact Details

Filer

Filer Name
Peter K Barker Foundation
EIN
13-3198247
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400800
Address
C/O EY US LLP 77 WATER ST Suite 9T, NEW YORK, NY 10005

Signing Officer

Name
Peter K Barker
Title
Trustee
Phone
2124400800
Signed
2020-11-15

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
Joseph Bulger
Phone
2124400800
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0REVENUE CODE SECTION 501(C)(3). N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm177 WATER STREET 9TH FL NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0193050
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0196095
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0218224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt022129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt022129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02649
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0196095
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040690
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAXES WITHHELD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CA FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STCG DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0335
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0335
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032879
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES- GS & CO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032879
TaxesSchedule/TaxesDetail/CategoryTxt0EXTENSION PAYMENT-FORM 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1FYE 12/31/2017
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER K BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER K BARKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0133198247
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O EY US LLP 77 WATER ST Suite 9T
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD5A3F5B8964E82A2EB457F58D8FC8DC54E34B79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0449C7DF57C501DEAE22A18B738CFE1B97F62E15B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026363620203185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.119.169.227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BULGER
ReturnHeader/ReturnTs02020-11-13T09:05:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,641,590
Liabilities
$0
Net assets
$3,641,590
Revenue
$331,031
Expenses
$233,424
Net income
$97,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.52$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.09$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.28$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.94$0.37$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.25$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.33$0.23$0.10
2015Summary only. Only limited summary data is available for this year.$3.28$0.00$0.53$0.26$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.51$0.24$0.27
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$0.44$0.19$0.26
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$0.17$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$2.44$0.00$0.29$0.19$0.10