Civic Intelligence

George and Rebecca Barnes Foundation Inc

990 • Fiscal year 2016 • EIN 20-1811339

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.grbarnes.org
930 James StreetSyracuse, NY 13203

(315) 422-2445

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$552,426

Down $38,662 (-6.5%) from 2015

Net Assets

Down

$552,426

Down $38,662 (-6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin8th percentile

Revenue

Down

$99,928

Down $16,739 (-14%) from 2015

Expenses

Up

$138,590

Up $29,631 (+27%) from 2015

Net Income

Down

-$38,662

Down $46,370 (-602%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $603,157Liabilities 2010: $375Net Assets 2010: $602,7822010Assets 2011: $592,871Liabilities 2011: $0Net Assets 2011: $592,8712011Assets 2012: $606,703Liabilities 2012: $0Net Assets 2012: $606,7032012Assets 2013: $574,500Liabilities 2013: $0Net Assets 2013: $574,5002013Assets 2014: $584,654Liabilities 2014: $0Net Assets 2014: $584,6542014Assets 2015: $591,088Liabilities 2015: $0Net Assets 2015: $591,0882015Assets 2016: $552,426Liabilities 2016: $0Net Assets 2016: $552,4262016Assets 2017: $532,838Liabilities 2017: $0Net Assets 2017: $532,8382017Assets 2018: $509,027Liabilities 2018: $0Net Assets 2018: $509,0272018Assets 2019: $528,871Liabilities 2019: $279Net Assets 2019: $528,5922019Assets 2020: $796,226Liabilities 2020: $153,504Net Assets 2020: $642,7222020Assets 2021: $1,068,016Liabilities 2021: $200,000Net Assets 2021: $868,0162021Assets 2022: $1,078,731Liabilities 2022: $200,000Net Assets 2022: $878,7312022Assets 2023: $1,053,104Liabilities 2023: $199,879Net Assets 2023: $853,2252023Assets 2024: $999,337Liabilities 2024: $196,641Net Assets 2024: $802,6962024

Highlighted filing

2016

Assets$552,426
Liabilities$0
Net Assets$552,426
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,406Expenses 2010: $62,459Net Income 2010: $14,9472010Expenses 2011: $62,8802011Expenses 2012: $80,7112012Revenue 2013: $49,611Expenses 2013: $82,877Net Income 2013: -$33,2662013Revenue 2014: $93,294Expenses 2014: $83,140Net Income 2014: $10,1542014Revenue 2015: $116,667Expenses 2015: $108,959Net Income 2015: $7,7082015Revenue 2016: $99,928Expenses 2016: $138,590Net Income 2016: -$38,6622016Revenue 2017: $105,603Expenses 2017: $125,191Net Income 2017: -$19,5882017Revenue 2018: $96,823Expenses 2018: $120,719Net Income 2018: -$23,8962018Revenue 2019: $142,278Expenses 2019: $122,713Net Income 2019: $19,5652019Revenue 2020: $181,588Expenses 2020: $65,432Net Income 2020: $116,1562020Revenue 2021: $285,769Expenses 2021: $81,893Net Income 2021: $203,8762021Revenue 2022: $90,864Expenses 2022: $124,823Net Income 2022: -$33,9592022Revenue 2023: $93,634Expenses 2023: $142,764Net Income 2023: -$49,1302023Revenue 2024: $76,418Expenses 2024: $125,725Net Income 2024: -$49,3072024

Highlighted filing

2016

Revenue$99,928
Expenses$138,590
Net Income-$38,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$99,928
Mission and Program Overview

Mission

To own, maintain, and preserve the historical residence. To advance and disseminate knowledge about the residence, its history,and its collections by providing educational seminars, tours and programs highlighting the history. Tours available to students and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,279$500,681▼ $15,598
Savings and Temporary Cash Investments$49,831$44,917▼ $4,914
Cash and Non-Interest-Bearing Accounts$24,978$6,828▼ $18,150
Total Assets$591,088$552,426▼ $38,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$591,088$552,426▼ $38,662
Total Net Assets Fund Balance$591,088$552,426▼ $38,662
Total Liabilities and Net Assets / Fund Balance$591,088$552,426▼ $38,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,942$93,058$500,000
Other Land Buildings$43,739$15,969$59,708
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donald S RadkePresident
Lynnore FetykoVice President
Alexis PierceBoard Member
Christopher MaloneBoard Member
Dr Daniel WardBoard Member
Edward T TerzoloBoard Member
Isabelle HarrisBoard Member
Michele Jones-GalvinBoard Member
Richard ButlerBoard Member
Rocci DecaroBoard Member
Sara EschelbacherBoard Member
Kerrie Conwell-StrongSecretary
Charles GrunderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,498
Program Service Revenue
$76,144
Investment Income
$86
Other Revenue
$10,200
All Other Contributions
$2,785
Change in Net Assets
$-38,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,823--$72,823
Depreciation Depletion$15,598--$15,598
Insurance$10,922--$10,922
Office Expenses$10,902--$10,902
Other Expenses$5,296--$5,296
All Other Expenses$4,512--$4,512
Fees for Services Legal-$470-$470
Total Functional Expenses$138,120$470$0$138,590
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is made available to the governing body to review. Only the signing officers have the form 990 to review prior to signing. These documents are available to the governing body upon request.”

Conflict of interest policy compliance Part VI line 12C

“The Board revisits the conflict of interest policy and signs annually.”

Governing documents etc available to public Part VI line 19

“They are available to the public upon request. These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
George & Rebecca Barnes Foundation Inc
EIN
20-1811339
Address
930 James Street, Syracuse, NY 13203

Signing Officer

Name
Charles Grunder
Title
Treasurer
Phone
3154222445
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald S Radke
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
The Terzolo Financial Group Inc
Address
3208 West Genesee Street, Syracuse, NY 13219
Preparer
Edward T Terzolo
Phone
3154841020
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to depreciation”

List of other fees for services expenses Part IX line 11G

“This represents the cost for employee leasing services.”

List of other expenses Part IX line 24E

“Other expenses are provided in detaily expense category to provide more complete disclosure.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0108959
IRS990/PYOtherRevenueAmt07232
IRS990/PYProgramServiceRevenueAmt074766
IRS990/PYRevenuesLessExpensesAmt07708
IRS990/PYTotalExpensesAmt0108959
IRS990/PYTotalRevenueAmt0116667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022766
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07232
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91780
IRS990ScheduleA/PublicSupportPY509Pct00.92190
IRS990ScheduleA/PublicSupportTotal509Amt0449117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121124
IRS990ScheduleA/Total509Grp/TotalAmt0449117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059708
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is made available to the governing body to review. Only the signing officers have the form 990 to review prior to signing. These documents are available to the governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board revisits the conflict of interest policy and signs annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2They are available to the public upon request. These documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment to depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This represents the cost for employee leasing services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other expenses are provided in detaily expense category to provide more complete disclosure.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591088
IRS990/TotalAssetsEOYAmt0552426
IRS990/TotalAssetsGrp/BOYAmt0591088
IRS990/TotalAssetsGrp/EOYAmt0552426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013498
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,426
Liabilities
$0
Net assets
$552,426
Revenue
$99,928
Expenses
$138,590
Net income
-$38,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.20$0.88$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.29$0.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.64$0.18$0.07$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.06
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.08$0.06$0.01