Civic Intelligence

The Barry Foundation

990T • Fiscal year 2020 • EIN 20-5767275

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

15 Broadway N No 600Fargo, ND 58102

(701) 356-7800

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $38,009,215Liabilities 2011: $22,5472011Assets 2012: $38,267,747Liabilities 2012: $67,5052012Assets 2013: $40,030,848Liabilities 2013: $2,002,1572013Assets 2014: $40,112,700Liabilities 2014: $67,0692014Assets 2015: $40,381,305Liabilities 2015: $25,6802015Assets 2019: $45,991,365Liabilities 2019: $62,3792019Assets 2020: $49,003,734Liabilities 2020: $61,102Net Assets 2020: $48,942,6322020Assets 2021: $54,820,620Liabilities 2021: $57,736Net Assets 2021: $54,762,8842021Assets 2022: $45,065,627Liabilities 2022: $75,150Net Assets 2022: $44,990,4772022Assets 2023: $49,183,702Liabilities 2023: $93,333Net Assets 2023: $49,090,3692023Assets 2024: $54,902,011Liabilities 2024: $1,255,094Net Assets 2024: $53,646,9172024

Latest loaded filing

2024

Assets$54,902,011
Liabilities$1,255,094
Net Assets$53,646,917

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,974,835Expenses 2011: $1,551,174Net Income 2011: $423,6612011Revenue 2012: $2,189,739Expenses 2012: $1,976,165Net Income 2012: $213,5742012Revenue 2013: $1,932,700Expenses 2013: $2,104,251Net Income 2013: -$171,5512013Revenue 2014: $4,394,605Expenses 2014: $2,377,665Net Income 2014: $2,016,9402014Revenue 2015: $2,652,984Expenses 2015: $2,342,990Net Income 2015: $309,9942015Revenue 2019: $1,711,387Expenses 2019: $2,633,917Net Income 2019: -$922,5302019Revenue 2020: $1,539,116Expenses 2020: $2,439,710Net Income 2020: -$900,5942020Revenue 2021: $3,767,002Expenses 2021: $2,409,114Net Income 2021: $1,357,8882021Revenue 2022: $1,640,906Expenses 2022: $2,519,875Net Income 2022: -$878,9692022Revenue 2023: $1,722,649Expenses 2023: $2,571,385Net Income 2023: -$848,7362023Revenue 2024: $5,723,834Expenses 2024: $3,178,567Net Income 2024: $2,545,2672024

Latest loaded filing

2024

Revenue$5,723,834
Expenses$3,178,567
Net Income$2,545,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Barry Foundation
EIN
20-5767275
Phone
7013567800
Address
15 Broadway N No 600, Fargo, ND 58102

Signing Officer

Name
Dean C Hoffrogge
Title
Treasurer
Phone
7013567800
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix73 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
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IRS990T/BooksInCareOfDetail/PhoneNum07013567800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Broadway N
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990T/BookValueAssetsEOYAmt049003734
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-8650
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Qualified Partnership Interests
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9650
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9650
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9650
IRS990T/TotalUBTIBeforeSection199AAmt0-9650
IRS990T/TotalUBTIComputedAmt0-9650
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean C Hoffrogge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07013567800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Barry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0205767275
ReturnHeader/Filer/PhoneNum07013567800
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Broadway N No 600
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02021-11-01T14:55:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffrogge
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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