Civic Intelligence

Mary Gaston Barnwell Foundation

990 • Fiscal year 2021 • EIN 23-1353293

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

(888) 730-4933

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,508

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.2%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,800,130

Up $89,434 (+5.2%) from 2020

Net Assets

Up

$1,800,130

Up $89,434 (+5.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$193,214

Up $61,751 (+47%) from 2020

Expenses

Up

$104,053

Up $12,438 (+14%) from 2020

Net Income

Up

$89,161

Up $49,313 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$1,800,130
Liabilities$0
Net Assets$1,800,130
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$193,214
Expenses$104,053
Net Income$89,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,024,725
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
Cap Stk Tr Prin Current Funds$1,710,696$1,800,130▲ $89,434
Investments in Publicly Traded Securities$1,635,473$1,728,176▲ $92,703
Savings and Temporary Cash Investments$75,223$71,954▼ $3,269
Total Assets$1,710,696$1,800,130▲ $89,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,710,696$1,800,130▲ $89,434
Total Liabilities and Net Assets / Fund Balance$1,710,696$1,800,130▲ $89,434
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
-Trustee$31,508$31,508
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$193,214
Other Revenue
$0
Change in Net Assets
$89,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,652
Salaries, Compensation, and Employee Benefits$31,508
Other Expenses$2,893
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,652--$69,652
Current Officers, Directors, Trustees, and Key Employees$7,877$23,631-$31,508
Fees for Services Legal$1,486--$1,486
Fees for Services Accounting$1,088--$1,088
Other Expenses-$319-$319
Total Functional Expenses$80,103$23,950$0$104,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central High SchoolPhiladelphia, PA-General Purpose$69,652
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 35% controlled entity
No
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.”

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

“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
8887304933
Address
6325 S RAINBOW BLVD STE 300, LAS VEGAS, NV 89118

Signing Officer

Name
-
Title
Trustee
Phone
8887304933
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1905
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Pricewaterhousecoopers Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Joseph J Castriano
Phone
7043835589
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Changes in net assets include: mutual fund timing adj:$265, rounding: 8”

Raw XML Appendix396 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 WAS FORMED IN 1905 UNDER THE WILL OF JAMES G. BARNWELL FOR THE PURPOSE OF SUPPORTING CENTRAL HIGH SCHOOL IN PHILADELPHIA, PA.. THE TRUSTEE HAS MAINTAINED A HISTORIC AND CONTINUING RELATIONSHIP WITH THE CHARITABLE BENEFICIARY SINCE THE TRUST'S INCEPTION AND IS RESPONSIVE TO THE NEEDS OF THE CHARITABLE BENEFICIARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE TRUST WAS CREATED PRIOR TO NOVEMBER 20, 1970. ALL OF THE UNEXPIRED INTERESTS ARE DEVOTED TO CHARITABLE PURPOSES. THE TRUST HAS NOT RECEIVED ANY CONTRIBUTIONS SINCE CREATION AND IS REQUIRED BY ITS GOVERNING INSTRUMENT TO DISTRIBUTE ALL NET INCOME TO THE NAMED CHARITABLE BENEFICIARY. THE TRUSTEE DOES NOT HAVE DISCRETION TO VARY THE CHARITBLE BENEFICIARY OR AMOUNTS PAID.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE TRUSTEE WOULD NOT BE A DISQUALIFIED PERSON, OTHER THAN A FOUNDATION MANAGER, WITH RESPECT TO THE TRUST IF THE TRUST WERE TREATED AS A PRIVATE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SEC D, LINES 2 AND 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, LINE 1 CONT.
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORED BY WELLS FARGO BANK NA
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/ExplanationTxt1WELLS FARGO BANK, AS TRUSTEES, KEEPS MINUTES OF ALL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sole Trustee prepares and reviews Form 990s.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Monitored by Wells Fargo Bank, NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VIA GUIDESTAR OR FOUNDATION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6CHANGES IN NET ASSETS INCLUDE: MUTUAL FUND TIMING ADJ:$265, ROUNDING: 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CENTRAL HIGH SCHOOL IN PHILADELPHIA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01800130
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum08887304933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 GRANT STREET 45TH FLOOR
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ReturnHeader/PreparerPersonGrp/PhoneNum07043835589
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J CASTRIANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T10:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,130
Liabilities
$0
Net assets
$1,800,130
Revenue
$193,214
Expenses
$104,053
Net income
$89,161
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