Civic Intelligence

Bar M Operating Foundation

990PF • Fiscal year 2012 • EIN 20-3698065

Nov 01, 2011 to Oct 31, 2012 • Filed on Aug 08, 2013

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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,517,952

Up $25,268 (+1.7%) from 2011

Net Assets

Up

$1,514,952

Up $26,168 (+1.8%) from 2011

Liabilities

Down

$3,000

Down $900 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,457

Up $5,153 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$1,517,952
Liabilities$3,000
Net Assets$1,514,952
Open 2012 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

2012

Revenue-
Expenses$39,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay69th 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 565 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/DescriptionOfProperty9HVAC SYSTEM
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue0952042
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0952042
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-08-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-08-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22010-08-24
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0BBH BROAD MARKET FUND CL N-96.993 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1BBH BROAD MARKET FUND CL N-2,417.794 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BBH BROAD MARKET FUND CL N-964.32 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/City1HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BLOOMSBURG
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear06349
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total035522
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year103786
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year205264
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3020123
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear05397
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total030194
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year103218
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year204474
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3017105
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear024408
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0183289
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1082622
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2052690
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3023569
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear024408
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0183289
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1082622
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2052690
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3023569
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear031056
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0128269
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1032339
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2032869
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3032005
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct041885
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets041706
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044764
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.085034
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.053287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.024548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.031122
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.029828
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0931688
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10970179
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20986068
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30960135
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401013965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501005275
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0179
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions024408
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1082498
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2052545
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3023569
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4031557
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5029985
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.223819
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024408
IRS990PF/QualifyingDistributions/ExpensesAndContributions024408
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions024408
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 2,888REPAIRS & MAINTENANCE TO THE BUILDING & SURROUNDING PROPERTY 6,822COSTS OF SECURITY MONITORING & INSURANCE FOR FACILITY 4,010TELEPHONE AND OTHER UTILITY EXPENSES FOR THE MUSEUM 6,607INTERIOR CLEANING OF FACILITY PREMISES 1,272OFFICE SUPPLIES & PEST CONTROL FOR THE FACILITY 681ADMINISTRATIVE COSTS OF THE FACILITY 2,128
IRS990PF/SummaryOfDirectCharitableActy/Expenses1024408
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.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0REQUESTS MUST BE SUMBITTED AT LEAST 30 DAYS PRIOR TO THE REQUESTED USE DATE.
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,952
Liabilities
$3,000
Net assets
$1,514,952
Revenue
-
Expenses
$39,457
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $1M-$5M nonprofits