Civic Intelligence

Barnard Paul Foundations Inc.

990PF • Fiscal year 2016 • EIN 20-4802839

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profile
51 South Main StreetBrookville, PA 15825

(814) 849-8586

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$156,959

Down $2,851 (-1.8%) from 2015

Net Assets

Down

$156,959

Down $2,851 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$7,999

Up $39 (+0.5%) from 2015

Expenses

Down

$10,850

Down $4,124 (-28%) from 2015

Net Income

Up

-$2,851

Up $4,163 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $167,162Liabilities 2010: $0Net Assets 2010: $167,1622010Assets 2011: $168,713Liabilities 2011: $0Net Assets 2011: $168,7132011Assets 2012: $167,979Liabilities 2012: $0Net Assets 2012: $167,9792012Assets 2013: $166,864Liabilities 2013: $0Net Assets 2013: $166,8642013Assets 2014: $166,824Liabilities 2014: $0Net Assets 2014: $166,8242014Assets 2015: $159,810Liabilities 2015: $0Net Assets 2015: $159,8102015Assets 2016: $156,959Liabilities 2016: $0Net Assets 2016: $156,9592016Assets 2017: $156,504Liabilities 2017: $0Net Assets 2017: $156,5042017Assets 2018: $170,296Liabilities 2018: $0Net Assets 2018: $170,2962018Assets 2019: $168,970Liabilities 2019: $0Net Assets 2019: $168,9702019Assets 2020: $161,480Liabilities 2020: $0Net Assets 2020: $161,4802020Assets 2021: $161,971Liabilities 2021: $0Net Assets 2021: $161,9712021Assets 2022: $157,406Liabilities 2022: $0Net Assets 2022: $157,4062022Assets 2023: $148,358Liabilities 2023: $0Net Assets 2023: $148,3582023Assets 2024: $151,101Liabilities 2024: $0Net Assets 2024: $151,1012024

Highlighted filing

2016

Assets$156,959
Liabilities$0
Net Assets$156,959
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $4,8512010Expenses 2011: $2,0192011Expenses 2012: $5,0302012Revenue 2013: $6,149Expenses 2013: $7,264Net Income 2013: -$1,1152013Revenue 2014: $8,394Expenses 2014: $8,434Net Income 2014: -$402014Revenue 2015: $7,960Expenses 2015: $14,974Net Income 2015: -$7,0142015Revenue 2016: $7,999Expenses 2016: $10,850Net Income 2016: -$2,8512016Revenue 2017: $10,492Expenses 2017: $10,947Net Income 2017: -$4552017Revenue 2018: $25,793Expenses 2018: $12,001Net Income 2018: $13,7922018Revenue 2019: $8,147Expenses 2019: $9,473Net Income 2019: -$1,3262019Revenue 2020: $4,971Expenses 2020: $12,461Net Income 2020: -$7,4902020Revenue 2021: $12,198Expenses 2021: $11,707Net Income 2021: $4912021Revenue 2022: $7,347Expenses 2022: $11,912Net Income 2022: -$4,5652022Revenue 2023: $5,699Expenses 2023: $14,747Net Income 2023: -$9,0482023Revenue 2024: $14,636Expenses 2024: $11,893Net Income 2024: $2,7432024

Highlighted filing

2016

Revenue$7,999
Expenses$10,850
Net Income-$2,851
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W FARLEYPres.-$0--
DIANA L FARLEYVice. Pres.-$0--
MARK S MCKINLEYTreas.-$0--
Filing and Contact Details

Filer

Filer Name
Barnard Paul Foundation Inc
EIN
20-4802839
Phone
8148498586
Address
51 SOUTH MAIN STREET, BROOKVILLE, PA 15825

Signing Officer

Name
James W Farley
Title
Pres.
Phone
8148498586
Signed
2017-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley & Co Pc
Address
273 MAIN ST, BROOKVILLE, PA 15825
Preparer
Samuel a Mckinley CPA
Phone
8148498586
Raw XML Appendix277 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0375
AccountingFeesSchedule/AccountingFeesDetail/Amt0375
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN FEE
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0375
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1TD AMERITRADE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04464
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt160985
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt04496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt163124
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt032
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0148867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0166936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt04053
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt03571
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt07624
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07624
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02103
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt04053
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04053
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04053
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2851
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt069020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt03571
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03503
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt010850
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07999
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01400
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2851
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0156959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0159810
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0156959
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08506
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08506
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08506
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08541
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt035
IRS990PF/DistributableAmountGrp/TotalTaxAmt035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt035
IRS990PF/FMVAssetsEOYAmt0175028
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0159810
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0156959
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06224
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06224
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06224
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0152907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0148867
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0166936
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0679
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01868
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01868
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0159810
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0156959
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0175028
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0159810
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0156959
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0159810
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0156959
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0173428
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06224
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0167204
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02601
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08541
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0170827
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0173428
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES W FARLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANA L FARLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK S MCKINLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE. PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt051 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt151 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2130 SAYER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt051 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt151 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2130 SAYER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd015825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd115825
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd215825
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.070609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.031786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.028684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.019670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.020371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0170827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0178137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0187910
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0174313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0152513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0147271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.171120
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08865
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08900
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt035
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08900
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0273 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0273 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015825
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARK S MCKINLEY
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0MARK S MCKINLEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08148498586
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AWARDING SCHOLARSHIPS FOR HIGHER EDUCATION TO HIGH SCHOOL AGE STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01950
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES W FARLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROOKVILLE SCHOOL DIST SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0BROOKVILLE SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015825
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08506
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08506
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0394
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0394
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0394
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0394
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1635
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1635
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0940
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1635
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum08148498586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNARD PAUL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0204802839
ReturnHeader/Filer/PhoneNum08148498586
ReturnHeader/Filer/USAddress/AddressLine1Txt051 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E462CDD910CB9AAAACB589A30388BE4B8D363216
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E462CDD910CB9AAAACB589A30388BE4B8D363216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522390864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0273 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015825
ReturnHeader/PreparerPersonGrp/PhoneNum08148498586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A MCKINLEY CPA
ReturnHeader/ReturnTs02017-05-15T09:21:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,959
Liabilities
$0
Net assets
$156,959
Revenue
$7,999
Expenses
$10,850
Net income
-$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.26$0.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05