Civic Intelligence

Joe Barton Family Foundation

EIN 20-2653082 • 501(c)3 • Arlington, TX

Profile

The joe barton family foundation provides substantial financial support to select charitable organizations within texas' 6th congressional district to enable them to achieve aggressive goals that would have been otherwise unattainable.

P O Box 91588Arlington, TX 76015

www.joebartonfamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-713%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,226

Down $3,893 (-32%) from 2016

Liabilities

Up

$3,136

Up $386 (+14%) from 2016

Net Assets

Down

$5,090

Down $4,279 (-46%) from 2016

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$600

Down $29,400 (-98%) from 2016

Expenses

Down

$4,879

Down $19,848 (-80%) from 2016

Net Income

Down

-$4,279

Down $9,552 (-181%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $77,779Liabilities 2011: $4,306Net Assets 2011: $73,4732011Assets 2012: $24,225Liabilities 2012: $4,306Net Assets 2012: $19,9192012Assets 2013: $37,934Liabilities 2013: $0Net Assets 2013: $37,9342013Assets 2014: $34,091Liabilities 2014: $0Net Assets 2014: $34,0912014Assets 2015: $6,696Liabilities 2015: $2,600Net Assets 2015: $4,0962015Assets 2016: $12,119Liabilities 2016: $2,750Net Assets 2016: $9,3692016Assets 2017: $8,226Liabilities 2017: $3,136Net Assets 2017: $5,0902017

Highlighted filing

2017

Assets$8,226
Liabilities$3,136
Net Assets$5,090
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $54,655Expenses 2011: $128,202Net Income 2011: -$73,5472011Revenue 2012: $51,856Expenses 2012: $85,410Net Income 2012: -$33,5542012Revenue 2013: $68,657Expenses 2013: $50,642Net Income 2013: $18,0152013Revenue 2014: $55Expenses 2014: $3,898Net Income 2014: -$3,8432014Revenue 2015: $18,100Expenses 2015: $48,095Net Income 2015: -$29,9952015Revenue 2016: $30,000Expenses 2016: $24,727Net Income 2016: $5,2732016Revenue 2017: $600Expenses 2017: $4,879Net Income 2017: -$4,2792017

Highlighted filing

2017

Revenue$600
Expenses$4,879
Net Income-$4,279
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,226
Liabilities
$3,136
Net assets
$5,090
Revenue
$600
Expenses
$4,879
Net income
-$4,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.18$0.48$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.69$0.51$0.18
2012Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.52$0.85$0.34
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$0.55$1.28$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$600
Mission and Program Overview

Mission

The joe barton family foundation provides substantial financial support to select charitable organizations within texas' 6th congressional district to enable them to achieve aggressive goals that would have been otherwise unattainable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,119$8,226▼ $3,893
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,119$8,226▼ $3,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,750$3,135▲ $385
Other Liabilities-$1-
Total Liabilities$2,750$3,136▲ $386
Net Assets / Fund Balance
Unrestricted Net Assets$9,369$5,090▼ $4,279
Total Net Assets Fund Balance$9,369$5,090▼ $4,279
Total Liabilities and Net Assets / Fund Balance$12,119$8,226▼ $3,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,007$2,007
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe BartonHonorary Chairm
Gary C MartinPresident
Angela MeyersDirector
Bob AlfordDirector
Catherine H GillespieDirector
Ron WrightDirector
William T RogersDirector
Alison DayExecutive Director
Kristin E BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$600
Change in Net Assets
$-4,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$600
Total Revenue per Audited Statements
$600
Total Revenue per Form 990
$600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,879
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 Accounting-$2,800-$2,800
Insurance-$1,111-$1,111
Advertising-$335-$335
Information Technology-$335-$335
Office Expenses-$298-$298
Total Functional Expenses$0$4,879$0$4,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,879
Total Expenses per Audited Statements$4,879
Total Expenses per Form 990$4,879
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A signed statement affirming that each director, principal officer and member of a committee with governing board delegated powers shall receive, read and understand, and comply with the polcy. This statement is signed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Does not disclose or intend to disclose the governing docs, policies and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Joe Barton Family Foundation
EIN
20-2653082
Phone
8177716854
Address
P O BOX 91588, ARLINGTON, TX 76015

Signing Officer

Name
Alison Day
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary C Martin
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Glen D Wilson CPA
Phone
9728782611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SIGNED STATEMENT AFFIRMING THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL RECEIVE, READ AND UNDERSTAND, AND COMPLY WITH THE POLCY. THIS STATEMENT IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOES NOT DISCLOSE OR INTEND TO DISCLOSE THE GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE BARTON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEB
ReturnHeader/Filer/EIN0202653082
ReturnHeader/Filer/PhoneNum08177716854
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 91588
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Yeldell Wilson Wood & Reeve PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ennis
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ReturnHeader/PreparerPersonGrp/PhoneNum09728782611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN D WILSON CPA
ReturnHeader/ReturnTs02018-11-15T06:12:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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