Civic Intelligence

Mary Gaston Barnwell Foundation

990 • Fiscal year 2017 • EIN 23-1353293

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
6325 S Rainbow Blvd Ste 300Las Vegas, NV 89118

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$27,277

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,582,798

Down $28,245 (-1.8%) from 2016

Net Assets

Down

$1,582,798

Down $28,245 (-1.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Up

$115,832

Up $44,078 (+61%) from 2016

Expenses

Up

$144,086

Up $43,645 (+43%) from 2016

Net Income

Up

-$28,254

Up $433 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,582,798
Liabilities$0
Net Assets$1,582,798
Open 2017 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

2017

Revenue$115,832
Expenses$144,086
Net Income-$28,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$616,616
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$1,611,043$1,582,798▼ $28,245
Savings and Temporary Cash Investments$89,803$110,238▲ $20,435
Total Assets$1,611,043$1,582,798▼ $28,245
Other Assets Total$1,521,240$1,472,560▼ $48,680
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,611,043$1,582,798▼ $28,245
Total Liabilities and Net Assets / Fund Balance$1,611,043$1,582,798▼ $28,245
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
-Trustee$27,277$27,277
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115,832
Other Revenue
$0
Change in Net Assets
$-28,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,276
Salaries, Compensation, and Employee Benefits$27,277
Other Expenses$1,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,276--$115,276
Current Officers, Directors, Trustees, and Key Employees-$27,277-$27,277
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$533-$533
Total Functional Expenses$115,276$28,810$0$144,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central High SchoolPhiladelphia, PA-General Purpose$115,276
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
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8003523705
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Pricewaterhousecoopers Llp
Address
600 GRANT STREET, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
7043835589
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Mutual fund tax effective date before tye +1091, mutual fundposting date after tye (1,057), rounding (25).”

Raw XML Appendix351 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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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 +1091, MUTUAL FUNDPOSTING DATE AFTER TYE (1,057), ROUNDING (25).
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144086
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01611043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01582798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115276
IRS990/TotalReportableCompFromOrgAmt027277
IRS990/TotalRevenueGrp/ExclusionAmt0115832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01611043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01582798
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028288
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0-
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08003523705
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNWELL JG TW
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0231353293
ReturnHeader/Filer/PhoneNum08003523705
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ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057623ED0AE1821D5CE0A508C54E4C9AF0C12734B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GRANT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum07043835589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T15:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,798
Liabilities
$0
Net assets
$1,582,798
Revenue
$115,832
Expenses
$144,086
Net income
-$28,254
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