Civic Intelligence

Joe Barton Family Foundation

990 • Fiscal year 2015 • EIN 20-2653082

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.joebartonfamilyfoundation.org
P O Box 91588Arlington, TX 76015

(817) 771-6854

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

32809%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,696

Down $27,395 (-80%) from 2014

Net Assets

Down

$4,096

Down $29,995 (-88%) from 2014

Liabilities

Up

$2,600

Up $2,600 from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin3rd percentile

Revenue

Up

$18,100

Up $18,045 (+32809%) from 2014

Expenses

Up

$48,095

Up $44,197 (+1134%) from 2014

Net Income

Down

-$29,995

Down $26,152 (-681%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2015

Assets$6,696
Liabilities$2,600
Net Assets$4,096
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$18,100
Expenses$48,095
Net Income-$29,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$18,100
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$33,742$6,578▼ $27,164
Land, Buildings, and Equipment, Net$348$117▼ $231
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,091$6,696▼ $27,395
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,600-
Total Liabilities$0$2,600▲ $2,600
Net Assets / Fund Balance
Unrestricted Net Assets$34,091$4,096▼ $29,995
Total Net Assets Fund Balance$34,091$4,096▼ $29,995
Total Liabilities and Net Assets / Fund Balance$34,091$6,696▼ $27,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117$1,890$2,007
Compensation and Service Providers
Top Officer Pay75th percentile

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
Amy BartonAdministrator
Kristin E BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,100
Change in Net Assets
$-29,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,100
Total Revenue per Audited Statements
$18,100
Total Revenue per Form 990
$18,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,065
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$14,802
Other Expenses$4,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,750$6,750$13,500$27,000
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$2,600-$2,600
Payroll Taxes$516$516$1,033$2,065
Insurance-$887-$887
Depreciation Depletion$58$58$115$231
Other Expenses-$82$154$82
Advertising-$76-$76
Total Functional Expenses$22,324$10,969$14,802$48,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,095
Total Expenses per Audited Statements$48,095
Total Expenses per Form 990$48,095
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-
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0192640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054072
IRS990ScheduleA/Total509Grp/TotalAmt0192640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193223
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/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02007
IRS990ScheduleD/ExpensesSubtotalAmt048095
IRS990ScheduleD/RevenueSubtotalAmt018100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117
IRS990ScheduleD/TotalExpensesPerForm990Amt048095
IRS990ScheduleD/TotalRevenuePerForm990Amt018100
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034091
IRS990/TotalAssetsEOYAmt06696
IRS990/TotalAssetsGrp/BOYAmt034091
IRS990/TotalAssetsGrp/EOYAmt06696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018100
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022324
IRS990/TotalFunctionalExpensesGrp/TotalAmt048095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04096
IRS990/TotalProgramServiceExpensesAmt022324
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06696
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04096
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,696
Liabilities
$2,600
Net assets
$4,096
Revenue
$18,100
Expenses
$48,095
Net income
-$29,995
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