Civic Intelligence

Mary Gaston Barnwell Foundation

990 • Fiscal year 2016 • EIN 23-1353293

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

(800) 352-3705

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$26,176

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,611,043

Down $30,175 (-1.8%) from 2015

Net Assets

Down

$1,611,043

Down $30,175 (-1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$71,754

Down $14,959 (-17%) from 2015

Expenses

Down

$100,441

Down $18,332 (-15%) from 2015

Net Income

Up

-$28,687

Up $3,373 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$1,611,043
Liabilities$0
Net Assets$1,611,043
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$71,754
Expenses$100,441
Net Income-$28,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$565,773
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$1,641,218$1,611,043▼ $30,175
Savings and Temporary Cash Investments$73,979$89,803▲ $15,824
Total Assets$1,641,218$1,611,043▼ $30,175
Other Assets Total$1,567,239$1,521,240▼ $45,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,641,218$1,611,043▼ $30,175
Total Liabilities and Net Assets / Fund Balance$1,641,218$1,611,043▼ $30,175
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
-Trustee$26,176$26,176
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$71,754
Other Revenue
$0
Change in Net Assets
$-28,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,960
Salaries, Compensation, and Employee Benefits$26,176
Other Expenses$1,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,960--$72,960
Current Officers, Directors, Trustees, and Key Employees-$26,176-$26,176
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$305-$305
Total Functional Expenses$72,960$27,481$0$100,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central High SchoolPhiladelphia, PA-General Purpose$72,960
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”

Form 990, Page 6, Part VI, Line 19

“Via guidestar or foundation center”

Form 990, Page 7, Part VII, Section A

“The compensation reported in column (b) is calculated based on periodic market values and/or the applicable fee agreement. It is not determined solely on an hourly basis. Corporate trustee services include, but are not limited to, administrative services such as fiduciary accounting, custody of assets, complying with tax filing requirements, complying with distribution provisions, and complyingwith federal and state laws applicable to private foundations, plus asset management services such as creating asset allocation strategies, investment reporting and reallocating and rebalancing of portfolios as necessary.”

Filing and Contact Details

Filer

Filer Name
Barnwell Jg Tw
EIN
23-1353293
Phone
8003523705
Address
1525 W WT HARRIS BLVD D1114-044, CHARLOTTE, NC 28262

Signing Officer

Name
-
Title
Trustee
Phone
8003523705
Signed
2017-06-08

Organization Details

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

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund tax effective date before tye +530.00, mutual fundposting date after tye (1091.00), roc basis adjustment (891.00), disallowed wash sales (23.00), rounding (14.00).”

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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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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/ExplanationTxt4THE COMPENSATION REPORTED IN COLUMN (B) IS CALCULATED BASED ON PERIODIC MARKET VALUES AND/OR THE APPLICABLE FEE AGREEMENT. IT IS NOT DETERMINED SOLELY ON AN HOURLY BASIS. CORPORATE TRUSTEE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATIVE SERVICES SUCH AS FIDUCIARY ACCOUNTING, CUSTODY OF ASSETS, COMPLYING WITH TAX FILING REQUIREMENTS, COMPLYING WITH DISTRIBUTION PROVISIONS, AND COMPLYINGWITH FEDERAL AND STATE LAWS APPLICABLE TO PRIVATE FOUNDATIONS, PLUS ASSET MANAGEMENT SERVICES SUCH AS CREATING ASSET ALLOCATION STRATEGIES, INVESTMENT REPORTING AND REALLOCATING AND REBALANCING OF PORTFOLIOS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUTUAL FUND TAX EFFECTIVE DATE BEFORE TYE +530.00, MUTUAL FUNDPOSTING DATE AFTER TYE (1091.00), ROC BASIS ADJUSTMENT (891.00), DISALLOWED WASH SALES (23.00), ROUNDING (14.00).
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/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01641218
IRS990/TotalAssetsEOYAmt01611043
IRS990/TotalAssetsGrp/BOYAmt01641218
IRS990/TotalAssetsGrp/EOYAmt01611043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01641218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01611043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt072960
IRS990/TotalReportableCompFromOrgAmt026176
IRS990/TotalRevenueGrp/ExclusionAmt071754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071754
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01641218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01611043
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08003523705
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWELL JG TW
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0231353293
ReturnHeader/Filer/PhoneNum08003523705
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 W WT HARRIS BLVD D1114-044
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0664F4DFBBD32A4AD4DA2B98B6264D3CCD6DAEF8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E3047BF2363CD32597E38F5E0ADD6FCCA74DCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.45.129.10
ReturnHeader/ReturnTs02017-06-12T11:00:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,611,043
Liabilities
$0
Net assets
$1,611,043
Revenue
$71,754
Expenses
$100,441
Net income
-$28,687
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