Civic Intelligence

Bar M Operating Foundation

990PF • Fiscal year 2013 • EIN 20-3698065

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 13, 2014

Organization Profile
212 Fair Street17815
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,578,343

Up $60,391 (+4.0%) from 2012

Net Assets

Up

$1,572,843

Up $57,891 (+3.8%) from 2012

Liabilities

Up

$5,500

Up $2,500 (+83%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$37,856

Down $1,601 (-4.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$1,578,343
Liabilities$5,500
Net Assets$1,572,843
Open 2013 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

2013

Revenue-
Expenses$37,856
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 13, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
20-3698065
Raw XML AppendixShowing 400 of 585 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2BBH LIMITED DURATION FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3BBH LIMITED DURATION FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BBH LIMITED DURATION FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES R MAGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL J SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DRUE MAGEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUSTIN C HUMMEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/TREAS & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1056 DIETTRICK HILL RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117828 JONESTOWN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12169 SUNKEN HEIGHTS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13252 MAINVILLE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BLOOMSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BLOOMSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BLOOMSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode017815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode117112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode217815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode317815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear03505
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total018904
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year106349
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year203786
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year305264
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear02979
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total016068
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year105397
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year203218
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year304474
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear027277
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0186997
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1024408
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2082622
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3052690
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear027277
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0186997
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1024408
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2082622
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3052690
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear032557
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0128821
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1031056
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2032339
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3032869
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct043197
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets043012
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044038
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.026198
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.085034
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053287
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.024548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.031122
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0976695
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10931688
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20970179
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30986068
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40960135
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501013965
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027277
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024408
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2082498
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3052545
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4023569
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5031557
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.220189
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027277
IRS990PF/QualifyingDistributions/ExpensesAndContributions027277
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions027277
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

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,343
Liabilities
$5,500
Net assets
$1,572,843
Revenue
-
Expenses
$37,856
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