Civic Intelligence

The Wallace R and Roberta a Barr Charitable Foundation

990PF • Fiscal year 2015 • EIN 20-3994993

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

Organization Profile
1525 Venadero RoadPebble Beach, CA 93953

(831) 626-4201

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1822%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$402,205

Flat from 2015

Net Assets

$402,205

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Flat

$2,390

Flat from 2015

Expenses

Flat

$45,935

Flat from 2015

Net Income

Flat

-$43,545

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $566,674Liabilities 2011: $02011Assets 2012: $528,066Liabilities 2012: $02012Assets 2013: $487,753Liabilities 2013: $02013Assets 2014: $445,750Liabilities 2014: $0Net Assets 2014: $445,7502014Assets 2015: $402,205Liabilities 2015: $0Net Assets 2015: $402,2052015Assets 2015: $402,205Liabilities 2015: $12015Assets 2019: $192,130Liabilities 2019: $02019

Highlighted filing

2015

Assets$402,205
Liabilities$0
Net Assets$402,205
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $51Expenses 2011: $33,883Net Income 2011: -$33,8322011Revenue 2012: $472Expenses 2012: $39,080Net Income 2012: -$38,6082012Revenue 2013: $1,449Expenses 2013: $41,183Net Income 2013: -$39,7342013Revenue 2014: $1,281Expenses 2014: $43,284Net Income 2014: -$42,0032014Revenue 2015: $2,390Expenses 2015: $45,935Net Income 2015: -$43,5452015Revenue 2015: $2,390Expenses 2015: $45,935Net Income 2015: -$43,5452015Revenue 2019: $5,712Expenses 2019: $55,105Net Income 2019: -$49,3932019

Highlighted filing

2015

Revenue$2,390
Expenses$45,935
Net Income-$43,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE R BARRPresident/Chair-$0--
ROBERTA A BARRVice President/CFO-$0--
KARYN L BARRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Wallace R and Roberta A Barr
EIN
20-3994993
In Care Of
% WALLACE R BARR
Phone
8316264201
Address
1525 Venadero Road, Pebble Beach, CA 93953

Signing Officer

Name
Walllace R Barr
Title
President
Phone
8316264201
Signed
2016-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
5 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Laura Kielczewski
Phone
8316264201
Raw XML AppendixShowing 400 of 404 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SOUTH JERSEY AREA WIND ENSEMBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CARMEL HERITAGE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AIDS WALK NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FRIENDS OF THE LINWOOD LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NAPLES WOMAN'S CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE HUMAN RACE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NAPLES BOTANICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MARINE CORP LAW ENFORCEMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10AIM FOR MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FRIENDS OF THE HARRISON MEMORIAL LIBRARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2214 BLACKMAN ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7230 Park Avenue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144820 Bayshore DrIVE Ste 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152651 ATLANTIC AVENUE
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012077
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLLACE R BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08316264201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wallace R and Roberta A Barr
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0203994993
ReturnHeader/Filer/InCareOfNm0% WALLACE R BARR
ReturnHeader/Filer/PhoneNum08316264201
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 Venadero Road
ReturnHeader/Filer/USAddress/CityNm0Pebble Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TIMES SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum08316264201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA KIELCZEWSKI
ReturnHeader/ReturnTs02016-02-24T08:04:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$402,205
Liabilities
$0
Net assets
$402,205
Revenue
$2,390
Expenses
$45,935
Net income
-$43,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.92$0.00$0.06$0.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.02$0.46$0.44
2015Summary only. Only limited summary data is available for this year.$4.02$0.00$0.02$0.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.01$0.43$0.42
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$0.01$0.41$0.40
2012Summary only. Only limited summary data is available for this year.$5.28$0.00$0.00$0.39$0.39
2011Summary only. Only limited summary data is available for this year.$5.67$0.00$0.00$0.34$0.34
Peer Organizations

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