Civic Intelligence

Bar M Operating Foundation

990PF • Fiscal year 2011 • EIN 20-3698065

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 13, 2012

Organization Profile
212 Fair Street17815
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$1,492,684

No earlier filing loaded for comparison.

Net Assets

$1,488,784

No earlier filing loaded for comparison.

Liabilities

$3,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,492,684Liabilities 2011: $3,900Net Assets 2011: $1,488,7842011Assets 2012: $1,517,952Liabilities 2012: $3,000Net Assets 2012: $1,514,9522012Assets 2013: $1,578,343Liabilities 2013: $5,500Net Assets 2013: $1,572,8432013Assets 2014: $1,603,863Liabilities 2014: $3,500Net Assets 2014: $1,600,3632014Assets 2015: $1,639,687Liabilities 2015: $69,200Net Assets 2015: $1,570,4872015Assets 2016: $1,536,958Liabilities 2016: $12,800Net Assets 2016: $1,524,1582016Assets 2017: $1,626,851Liabilities 2017: $12,800Net Assets 2017: $1,614,0512017Assets 2018: $1,605,595Liabilities 2018: $11,800Net Assets 2018: $1,593,7952018Assets 2019: $1,708,478Liabilities 2019: $12,400Net Assets 2019: $1,696,0782019Assets 2020: $1,737,726Liabilities 2020: $14,000Net Assets 2020: $1,723,7262020Assets 2021: $1,941,869Liabilities 2021: $14,340Net Assets 2021: $1,927,5292021Assets 2022: $1,670,917Liabilities 2022: $13,490Net Assets 2022: $1,657,4272022Assets 2023: $1,676,287Liabilities 2023: $15,196Net Assets 2023: $1,661,0912023Assets 2024: $1,891,819Liabilities 2024: $16,904Net Assets 2024: $1,874,9152024

Highlighted filing

2011

Assets$1,492,684
Liabilities$3,900
Net Assets$1,488,784
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $34,3042011Expenses 2012: $39,4572012Expenses 2013: $37,8562013Revenue 2014: $49,143Expenses 2014: $46,071Net Income 2014: $3,0722014Revenue 2015: $62,801Expenses 2015: $39,900Net Income 2015: $22,9012015Revenue 2016: $61,622Expenses 2016: $62,581Net Income 2016: -$9592016Revenue 2017: $42,007Expenses 2017: $35,785Net Income 2017: $6,2222017Revenue 2018: $73,910Expenses 2018: $44,409Net Income 2018: $29,5012018Revenue 2019: $134,667Expenses 2019: $45,628Net Income 2019: $89,0392019Revenue 2020: $30,295Expenses 2020: $36,099Net Income 2020: -$5,8042020Revenue 2021: $79,870Expenses 2021: $41,956Net Income 2021: $37,9142021Revenue 2022: $52,568Expenses 2022: $48,900Net Income 2022: $3,6682022Revenue 2023: $36,035Expenses 2023: $65,447Net Income 2023: -$29,4122023Revenue 2024: $68,028Expenses 2024: $43,521Net Income 2024: $24,5072024

Highlighted filing

2011

Revenue-
Expenses$34,304
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 13, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R MAGEEPres/Treas & Director-$0--
MICHAEL J SMITHSecretary & Director-$0--
DRUE MAGEEDirector-$0--
Filing and Contact Details

Filer

EIN
20-3698065
Raw XML AppendixShowing 400 of 557 raw XML fields

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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DepreciationSchedule/Depreciation/DescriptionOfProperty6(2) BEDS W/ SHEET SETS AND NIGHTSTANDS
DepreciationSchedule/Depreciation/DescriptionOfProperty7RAMP REPLACEMENT
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DepreciationSchedule/Depreciation/PriorYearsDepreciation6196
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0919565
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0919565
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IRS990PF/AddressChange0X
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-10-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BBH BROAD MARKET FUND CL N-1,917.545 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BBH BROAD MARKET FUND CL N-507.977 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BBH BROAD MARKET FUND CL N-2867.144 SHS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES R MAGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL J SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DRUE MAGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1056 DIETTRICK HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117828 JONESTOWN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12169 SUNKEN HEIGHTS AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BLOOMSBURG
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear03786
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total060010
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year105264
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2020123
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3030837
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear03218
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total051009
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year104474
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2017105
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3026211
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear082622
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0190774
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1052690
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2023569
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3031893
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear082622
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0190774
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1052690
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2023569
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3031893
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear032339
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0131012
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1032869
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2032005
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3033799
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034663
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034539
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.035601
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.024548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.031122
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.029828
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039219
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0970179
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10986068
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20960135
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301013965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401005275
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50991880
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0124
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions082622
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1052545
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2023569
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3031557
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029985
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5038901
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.178004
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions082498
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets060345
IRS990PF/QualifyingDistributions/ExpensesAndContributions022277
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0124
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions082622
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BOOKKEEPER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05703878107
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10212 FAIR STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BLOOMSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017815
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation01
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10BAR M OPERATING FOUNDATION WAS ESTABLISHED TO PRESERVE A LOCAL COMMUNITY MUSEUM AND TO PROVIDE A FACILTY FOR THE USE BY OTHER NON PROFIT ENTITIES WITH FACILITY USE OF A LOCAL HISTORIC BUILDING FOR A DISCRETIONARY FEE. THE BUILDING IS MAINTAINED AS A MUSEUM DESIGNED TO PRESERVE THE LOCAL CULTURE FOR FUTURE GENERATIONS, AS WELL AS PROVIDE AN AMBIENCE THAT OTHER NON PROFIT ENTITIES COULD USE IN FURTHERANCE OF THEIR RESPECTIVE TAX EXEMPT PURPOSES.EXPENSES:REAL ESTATE TAXES PAID ON THE MUSEUM PROPERTY 6,686REPAIRS & MAINTENANCE TO THE BUILDING & SURROUNDING PROPERTY 1,503COSTS OF SECURITY MONITORING & INSURANCE FOR FACILITY 1,677TELEPHONE AND OTHER UTILITY EXPENSES FOR THE MUSEUM 8,278INTERIOR CLEANING OF FACILITY PREMISES 517OFFICE SUPPLIES & PEST CONTROL FOR THE FACILITY 644ADMINISTRATIVE COSTS OF THE FACILITY 2,972
IRS990PF/SummaryOfDirectCharitableActy/Expenses1022277
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NON-PROFIT ORGANIZATIONS MAY REQUEST THE USE OF THE FACILITY BY CALLING OR WRITING TO THE ABOVE ADDRESS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DRUE A MAGEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05703878107
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10212 FAIR STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BLOOMSBURG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode017815
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ONLY NON-PROFIT ORGANIZATIONS MAY REQUEST THE USE OF THE FACILITY.

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,684
Liabilities
$3,900
Net assets
$1,488,784
Revenue
-
Expenses
$34,304
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.07$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.13$0.05$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.59$0.07$0.04$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.61$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.52$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03