Civic Intelligence

Mary Gaston Barnwell Foundation

990 • Fiscal year 2014 • EIN 23-1353293

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
1525 W Wt Harris Blvd D1114-044Charlotte, NC 28262

(336) 747-8203

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$29,332

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,671,522

Up $19,379 (+1.2%) from 2013

Net Assets

Up

$1,671,522

Up $19,379 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Up

$129,943

Up $43,646 (+51%) from 2013

Expenses

Up

$110,115

Up $20,381 (+23%) from 2013

Net Income

Up

$19,828

Up $23,265 (+677%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2008: $1,821,997Liabilities 2008: $0Net Assets 2008: $1,821,9972008Assets 2009: $1,685,981Liabilities 2009: $0Net Assets 2009: $1,685,9812009Assets 2010: $1,673,520Liabilities 2010: $0Net Assets 2010: $1,673,5202010Assets 2011: $1,690,327Liabilities 2011: $0Net Assets 2011: $1,690,3272011Assets 2012: $1,653,842Liabilities 2012: $0Net Assets 2012: $1,653,8422012Assets 2013: $1,652,143Liabilities 2013: $0Net Assets 2013: $1,652,1432013Assets 2014: $1,671,522Liabilities 2014: $0Net Assets 2014: $1,671,5222014Assets 2015: $1,641,218Liabilities 2015: $0Net Assets 2015: $1,641,2182015Assets 2016: $1,611,043Liabilities 2016: $0Net Assets 2016: $1,611,0432016Assets 2017: $1,582,798Liabilities 2017: $0Net Assets 2017: $1,582,7982017Assets 2018: $1,590,189Liabilities 2018: $0Net Assets 2018: $1,590,1892018Assets 2019: $1,671,157Liabilities 2019: $0Net Assets 2019: $1,671,1572019Assets 2020: $1,710,696Liabilities 2020: $0Net Assets 2020: $1,710,6962020Assets 2021: $1,800,130Liabilities 2021: $0Net Assets 2021: $1,800,1302021Assets 2022: $1,764,505Liabilities 2022: $0Net Assets 2022: $1,764,5052022Assets 2023: $1,714,938Liabilities 2023: $0Net Assets 2023: $1,714,9382023Assets 2024: $1,706,184Liabilities 2024: $0Net Assets 2024: $1,706,1842024

Highlighted filing

2014

Assets$1,671,522
Liabilities$0
Net Assets$1,671,522
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$0-$200K-$400KRevenue 2008: -$122,157Expenses 2008: $130,694Net Income 2008: -$252,8512008Revenue 2009: -$13,316Expenses 2009: $117,863Net Income 2009: -$131,1792009Revenue 2010: $148,605Expenses 2010: $109,767Net Income 2010: $38,8382010Revenue 2011: $147,678Expenses 2011: $131,785Net Income 2011: $15,8932011Revenue 2012: $92,714Expenses 2012: $124,150Net Income 2012: -$31,4362012Revenue 2013: $86,297Expenses 2013: $89,734Net Income 2013: -$3,4372013Revenue 2014: $129,943Expenses 2014: $110,115Net Income 2014: $19,8282014Revenue 2015: $86,713Expenses 2015: $118,773Net Income 2015: -$32,0602015Revenue 2016: $71,754Expenses 2016: $100,441Net Income 2016: -$28,6872016Revenue 2017: $115,832Expenses 2017: $144,086Net Income 2017: -$28,2542017Revenue 2018: $110,254Expenses 2018: $102,796Net Income 2018: $7,4582018Revenue 2019: $182,373Expenses 2019: $101,177Net Income 2019: $81,1962019Revenue 2020: $131,463Expenses 2020: $91,615Net Income 2020: $39,8482020Revenue 2021: $193,214Expenses 2021: $104,053Net Income 2021: $89,1612021Revenue 2022: $71,581Expenses 2022: $106,871Net Income 2022: -$35,2902022Revenue 2023: $46,588Expenses 2023: $94,171Net Income 2023: -$47,5832023Revenue 2024: $88,182Expenses 2024: $98,561Net Income 2024: -$10,3792024

Highlighted filing

2014

Revenue$129,943
Expenses$110,115
Net Income$19,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$803,334
Mission and Program Overview

Mission

Encourage and reward the practice of the principles of honor and moral courage in the students and graduates of Central High School, Philadelphia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,671,522-
Cap Stk Tr Prin Current Funds$1,652,143--
Savings and Temporary Cash Investments$79,427$96,093▲ $16,666
Total Assets$1,652,143$1,671,522▲ $19,379
Other Assets Total$1,572,716$1,575,429▲ $2,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,652,143$1,671,522▲ $19,379
Total Liabilities and Net Assets / Fund Balance$1,652,143$1,671,522▲ $19,379
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteeFT$29,332$29,332
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$129,943
Other Revenue
$0
Change in Net Assets
$19,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,131
Salaries, Compensation, and Employee Benefits$29,332
Other Expenses$1,652
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,131--$79,131
Current Officers, Directors, Trustees, and Key Employees-$29,332-$29,332
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$652-$652
Total Functional Expenses$79,131$30,984$0$110,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central High SchoolPhiladelphia, PA-General Purpose$79,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8A

“Wells fargo bank, as trustees, keeps minutes of all meetings.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Sole Trustee prepares and reviews Form 990s.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Monitored by Wells Fargo Bank, NA”

Filing and Contact Details

Filer

Filer Name
Barnwell Jg Tw
EIN
23-1353293
Phone
3367478203
Address
1525 W WT HARRIS BLVD D1114-044, CHARLOTTE, NC 28262

Signing Officer

Name
-
Title
Trustee
Phone
3367478203
Signed
2015-11-12

Organization Details

Formed
1919
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“Via guidestar or foundation center”

Explanation for Form 990, Part XI, Line 9

“Mutual fund tax effective date before tye 3,373.66, mutual fundposting date after tye -3,307.04, roc basis adjustment -871.27 , rounding -8.00”

Raw XML Appendix300 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The trust is devoted to charitable purposes prusuant to section 170(c)(1) or (c)(2) (B)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The trust did not receive any grants, contribution, bequest or other transfer on or after that date.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Income is transferred to the charitable beneficiary.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3The account pays for Scholarships and other Programs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4There are no disqualified persons with respect to the trust if the trust was treated as a private foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5There is a dedicated relationship manager and investment officer assigned to this account who meet annually with the Barnwell Committee of the Alumni Association of Central High School, the principal and several senior members of Central High School. We review the investments in the trust, and determine how much income from the Barnwell Trust is needed to support the court directed
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6mission of the Barnwell Trust. Throughout the year we work with principal and leadership of the High School to implement the agreed upon budget, and we review with the Barnwell Committee the investments in the Trust. We mail monthly statements and provide periodic performance reports.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7There is a dedicated relationship manager and investment officer assigned to this account who meet annually with the Barmwell Committee of the Alumni Associations of Central High School, the principal and several senior members of Central High School. We review the investments in the Trust, and determine how much income from the Barmwell Trust is needed to support the court directed
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8mission of the Barnwell Trust. Throughout the year we work with principal and leadership of the High School to implement the agreed upon budget, and we review with Barnwell Committee the investments in the Trust. We mail monthly statements and provide periodic performance reports.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part V
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Part V
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Dection D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Section D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Section D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Section D
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELLS FARGO BANK, AS TRUSTEES, KEEPS MINUTES OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sole Trustee prepares and reviews Form 990s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitored by Wells Fargo Bank, NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIA GUIDESTAR OR FOUNDATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUTUAL FUND TAX EFFECTIVE DATE BEFORE TYE 3,373.66, MUTUAL FUNDPOSTING DATE AFTER TYE -3,307.04, ROC BASIS ADJUSTMENT -871.27 , ROUNDING -8.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079131
IRS990/TotalReportableCompFromOrgAmt029332
IRS990/TotalRevenueGrp/ExclusionAmt0129943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129943
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01671522
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01525 WEST WT HARRIS BLVD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028288
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03367478203
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWELL JG TW
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0231353293
ReturnHeader/Filer/PhoneNum03367478203
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 W WT HARRIS BLVD D1114-044
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/ReturnTs02015-11-13T09:00:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,522
Liabilities
$0
Net assets
$1,671,522
Revenue
$129,943
Expenses
$110,115
Net income
$19,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.19$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.13$0.09$0.04
2019Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.18$0.10$0.08
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.12$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.15$0.13$0.02
2010Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.15$0.11$0.04
2009Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.01$0.12$0.13
2008Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.12$0.13$0.25