Civic Intelligence

James T and Diana P Barnes Foundation Inc.

EIN 20-8054616 • Winter Park, FL

Pub. 78 Eligible
1031 W Morse Blvd Suite 230Winter Park, FL 32789
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

124%

Faster revenue growth than 89% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,563,815

Down $53,164 (-2.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,563,815

Down $53,164 (-2.0%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Up

$180,772

Up $99,943 (+124%) from 2023

Expenses

Down

$233,936

Down $24,894 (-9.6%) from 2023

Net Income

Up

-$53,164

Up $124,837 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,651,985Liabilities 2011: $3502011Assets 2012: $1,601,843Liabilities 2012: $0Net Assets 2012: $1,601,8432012Assets 2013: $1,538,689Liabilities 2013: $0Net Assets 2013: $1,538,6892013Assets 2014: $1,517,496Liabilities 2014: $0Net Assets 2014: $1,517,4962014Assets 2015: $1,563,137Liabilities 2015: $0Net Assets 2015: $1,563,1372015Assets 2016: $2,763,474Liabilities 2016: $0Net Assets 2016: $2,763,4742016Assets 2017: $2,987,687Liabilities 2017: $0Net Assets 2017: $2,987,6872017Assets 2018: $2,832,716Liabilities 2018: $0Net Assets 2018: $2,832,7162018Assets 2019: $2,704,131Liabilities 2019: $0Net Assets 2019: $2,704,1312019Assets 2020: $2,577,127Liabilities 2020: $0Net Assets 2020: $2,577,1272020Assets 2021: $2,601,559Liabilities 2021: $0Net Assets 2021: $2,601,5592021Assets 2022: $2,794,980Liabilities 2022: $0Net Assets 2022: $2,794,9802022Assets 2023: $2,616,979Liabilities 2023: $0Net Assets 2023: $2,616,9792023Assets 2024: $2,563,815Liabilities 2024: $0Net Assets 2024: $2,563,8152024

Highlighted filing

2024

Assets$2,563,815
Liabilities$0
Net Assets$2,563,815
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,313Expenses 2011: $96,554Net Income 2011: -$25,2412011Expenses 2012: $99,7522012Expenses 2013: $102,5152013Revenue 2014: $82,742Expenses 2014: $133,435Net Income 2014: -$50,6932014Revenue 2015: $140,336Expenses 2015: $94,695Net Income 2015: $45,6412015Revenue 2016: $1,336,074Expenses 2016: $132,295Net Income 2016: $1,203,7792016Revenue 2017: $325,035Expenses 2017: $100,822Net Income 2017: $224,2132017Revenue 2018: $87,221Expenses 2018: $242,192Net Income 2018: -$154,9712018Revenue 2019: $110,954Expenses 2019: $239,539Net Income 2019: -$128,5852019Revenue 2020: $95,203Expenses 2020: $222,207Net Income 2020: -$127,0042020Revenue 2021: $278,314Expenses 2021: $253,882Net Income 2021: $24,4322021Revenue 2022: $489,573Expenses 2022: $296,152Net Income 2022: $193,4212022Revenue 2023: $80,829Expenses 2023: $258,830Net Income 2023: -$178,0012023Revenue 2024: $180,772Expenses 2024: $233,936Net Income 2024: -$53,1642024

Highlighted filing

2024

Revenue$180,772
Expenses$233,936
Net Income-$53,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,563,815
Liabilities
$0
Net assets
$2,563,815
Revenue
$180,772
Expenses
$233,936
Net income
-$53,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.08$0.26$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.49$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.28$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.10$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.11$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.09$0.24$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.33$0.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.34$0.13$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.14$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T BARNES JRPres/Director-$0--
DIANA P BARNESSec/Director-$0--
J LESLEY MOULTONAst S & Trea-$0--
REX V MCPHERSON IIDirector-$0--
DAVID J JASMUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
James T and Diana P Barnes
EIN
20-8054616
Phone
4076288700
Address
1031 W MORSE BLVD SUITE 230, WINTER PARK, FL 32789

Signing Officer

Name
James T Barnes Jr
Title
Pres/Director
Phone
4076288700
Signed
2025-05-09

Preparer

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
Preparer
Tiffany Altizer
Phone
4075391188
Raw XML AppendixShowing 400 of 1,013 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES T BARNES JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB OF CENTRAL FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CREALDE SCHOOL OF ART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10FLORIDA SCHOOL FOR THE DEAF & BLIND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FOUNDATION FOR FOSTER CHILDREN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16INSTITUTE FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17LTMPT-LORD TEACH ME TO PRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18LTMPT-LORD TEACH ME TO PRAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MORSE MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22NAVY SEAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23ONE PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24ORLANDO MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25ORLANDO MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26ORLANDO SHAKESPEARE THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27PET ALLIANCE OF GREATER ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28PET RESCUE BY JUDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29ROLLINS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30ROLLINS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31ROLLINS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32ROLLINS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33ROTARY CLUB OF WINTER PARK CHARITAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35SMALL PAWS RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36SMALL PAWS RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37ST NICHOLAS GREEK ORTHODOX CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38ST SEBASTIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39ST MARGARET MARY CHURCH

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