Civic Intelligence

The Barnes Foundation

990 • Fiscal year 2010 • EIN 23-6000149

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization ProfileWWW.BARNESFOUNDATION.ORG

View Organization Page

300 N Latchs Lane19066-1759
Siviq Scores

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

Liabilities / Assets

16th percentile

0.11x

Higher debt load relative to assets than 16% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

$122,103,548

No earlier filing loaded for comparison.

Net Assets

$109,079,062

No earlier filing loaded for comparison.

Liabilities

$13,024,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,799,555

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $122,103,548Liabilities 2010: $13,024,486Net Assets 2010: $109,079,0622010Assets 2012: $210,496,936Liabilities 2012: $2,815,952Net Assets 2012: $207,680,9842012Assets 2014: $202,948,913Liabilities 2014: $2,495,025Net Assets 2014: $200,453,8882014Assets 2015: $199,487,419Liabilities 2015: $1,761,058Net Assets 2015: $197,726,3612015Assets 2017: $202,910,631Liabilities 2017: $2,585,742Net Assets 2017: $200,324,8892017Assets 2018: $204,717,439Liabilities 2018: $2,238,458Net Assets 2018: $202,478,9812018Assets 2019: $214,994,378Liabilities 2019: $2,815,717Net Assets 2019: $212,178,6612019Assets 2020: $223,515,679Liabilities 2020: $1,557,575Net Assets 2020: $221,958,1042020Assets 2021: $242,934,305Liabilities 2021: $4,203,017Net Assets 2021: $238,731,2882021Assets 2022: $225,939,673Liabilities 2022: $2,415,253Net Assets 2022: $223,524,4202022

Highlighted filing

2010

Assets$122,103,548
Liabilities$13,024,486
Net Assets$109,079,062
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $8,799,5552010Expenses 2012: $22,044,8042012Revenue 2014: $18,196,208Expenses 2014: $23,239,272Net Income 2014: -$5,043,0642014Revenue 2015: $28,385,892Expenses 2015: $22,681,766Net Income 2015: $5,704,1262015Revenue 2017: $23,026,996Expenses 2017: $24,358,404Net Income 2017: -$1,331,4082017Revenue 2018: $36,523,478Expenses 2018: $25,163,947Net Income 2018: $11,359,5312018Revenue 2019: $24,564,152Expenses 2019: $24,726,049Net Income 2019: -$161,8972019Revenue 2020: $21,249,120Expenses 2020: $22,540,936Net Income 2020: -$1,291,8162020Revenue 2021: $34,787,671Expenses 2021: $25,607,601Net Income 2021: $9,180,0702021Revenue 2022: $36,090,103Expenses 2022: $31,087,083Net Income 2022: $5,003,0202022

Highlighted filing

2010

Revenue-
Expenses$8,799,555
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$75,292,492
Mission and Program Overview

Mission

To promote the advancement of education and the appreciation of the fine arts and horticulture. To maintain an art gallery containing works of ancient to modern art.

Major Activities

Activity 2
Education: the foundation sponsors separate three-year certificate programs in art appreciation and horticulture, in addition to special topic workshops at various times during the year. The foundation also provides docent-led tours for school groups (kindergarten through undergraduate programs) during the academic year which serve approximately 4,000 students annually.
Activity 3
Collection and collection care: the foundation engages in an active program of care and conservation of the over 8,000 objects contained in its collection, including, but not limited to, paintings, frames, works on paper, furniture and metalwork. In addition, the foundation conducts ongoing scholarship and research on objects and artists represented in its collection, as well as the history of the organization and its founders, dr. Albert c. Barnes and laura barnes. As part of its collection care and educational activities, the foundation has a robust publications program with catalogues currently in development featuring, respectively, the works of renoir and matisse in the collection. The foundation also maintains and operates an archive containing the papers of dr. Barnes and other records and documentation relating to the history of the organization. The archive, as well as a library, are made available to the foundation's students, docents, and outside scholars and researchers.
Filing and Contact Details

Filer

EIN
23-6000149
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IRS990/MissionDescription0TO PROMOTE THE ADVANCEMENT OF EDUCATION AND THE APPRECIATION OF THE FINE ARTS AND HORTICULTURE. TO MAINTAIN AN ART GALLERY CONTAINING WORKS OF ANCIENT AND MODERN ART, AS WELL AS AN ARBORETUM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARGARET B ZMINDA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY070130929
IRS990/NetAssetsOrFundBalancesEOY0109079062
IRS990/NetGainOrLossInvestments/ExclusionAmount0-57556
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-57556
IRS990/NetIncomeOrLoss/ExclusionAmount0489646
IRS990/NetIncomeOrLoss/TotalRevenueColumn0489646
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096064
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0109
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0452367
IRS990/Occupancy/ProgramServices0147063
IRS990/Occupancy/Total0599430
IRS990/OfficeExpenses/Fundraising0107071
IRS990/OfficeExpenses/ManagementAndGeneral0151685
IRS990/OfficeExpenses/ProgramServices0163439
IRS990/OfficeExpenses/Total0422195
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY04050609
IRS990/OtherEmployeeBenefits/Fundraising054496
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IRS990/OtherEmployeeBenefits/ProgramServices0187905
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IRS990/OtherExpensePriorYear03398977
IRS990/OtherExpensesCurrentYear04659706
IRS990/OtherExpenses/Description0SECURITY SERVICES
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2CONSERVATION SERVICES
IRS990/OtherExpenses/Description3MISCELLANEOUS
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IRS990/OtherExpenses/Fundraising1741
IRS990/OtherExpenses/ManagementAndGeneral041
IRS990/OtherExpenses/ManagementAndGeneral12663
IRS990/OtherExpenses/ProgramServices0491728
IRS990/OtherExpenses/ProgramServices1210531
IRS990/OtherExpenses/ProgramServices2162642
IRS990/OtherExpenses/ProgramServices32707
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IRS990/OtherExpenses/Total1224635
IRS990/OtherExpenses/Total2162642
IRS990/OtherExpenses/Total36111
IRS990/OtherRevenueCurrentYear0547550
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LICENSING & MERCHANDIS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWages/ProgramServices01518545
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,103,548
Liabilities
$13,024,486
Net assets
$109,079,062
Revenue
-
Expenses
$8,799,555
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$2.42$224$36.1$31.1$5.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$4.20$239$34.8$25.6$9.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$1.56$222$21.2$22.5$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$215$2.82$212$24.6$24.7$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$2.24$202$36.5$25.2$11.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$2.59$200$23.0$24.4$1.33
2015Detailed filing. Detailed filing data is available for this year.$199$1.76$198$28.4$22.7$5.70
2014Detailed filing. Detailed filing data is available for this year.$203$2.50$200$18.2$23.2$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$2.82$208$22.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$13.0$109$8.80