Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
The Barnes Foundation
990 • Fiscal year 2011 • EIN 23-6000149
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$210,055,630
Up $87,952,082 (+72%) from 2010
Net Assets
Up$195,622,534
Up $86,543,472 (+79%) from 2010
Liabilities
Up$14,433,096
Up $1,408,610 (+11%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,540,738
Up $1,741,183 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $122,328,116
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
Raw XML AppendixShowing 400 of 779 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14433096 |
| IRS990/AccountsReceivable/BOY | 0 | 102950 |
| IRS990/AccountsReceivable/EOY | 0 | 61450 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 814950 |
| IRS990/Activity2/Revenue | 0 | 91491 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 853255 |
| IRS990/ActivityOrMissionDescription | 0 | TO 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/ActivityOther/Description | 0 | PARKWAY PROJECT: THE FOUNDATION IS CURRENTLY ENGAGED IN A PROJECT TO CONSTRUCT A NEW FACILITY LOCATED IN THE CITY OF PHILADELPHIA. THE NEW BUILDING WILL PROVIDE EXPANDED FACILITIES FOR THE FOUNDATION'S ART EDUCATION PROGRAMS AND WILL PERMIT INCREASED ACCESS TO THE ART COLLECTION FOR SCHOOL GROUPS, PROGRAM STUDENTS AND GENERAL VISITATION. THE BUILDING WILL ALSO INCLUDE A PUBLICALLY ACCESSIBLE LIBRARY, ORIENTATION FACILITIES AND A SPECIAL EXHIBITION GALLERY. THE PROJECT OUTCOMES ALSO INCLUDE RAISING ENDOWMENT FUNDS TO SUPPORT COLLECTIONS AND COLLECTIONS CARE ACTIVITIES AND GENERAL OPERATIONS. |
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| IRS990/Description | 0 | PUBLIC VISITATION: THE FOUNDATION'S GALLERY AND ARBORETUM ARE OPEN TO THE PUBLIC A MINIMUM OF THREE DAYS PER WEEK EACH YEAR, WITH ADDITIONAL PUBLIC VISITATION TIMES AVAILABLE IN THE SUMMER MONTHS. APPROXIMATELY 60,000 PEOPLE VISIT THE FOUNDATION'S FACILITIES ANNUALLY. A GALLERY SHOP IS OPERATED IN CONNECTION WITH THIS PUBLIC VISITATION WHICH SELLS REPRODUCTIONS, BOOKS AND OTHER ITEMS RELATED TO THE GALLERY AND ARBORETUM. |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 24287745 |
| IRS990/GrossReceipts | 0 | 122328116 |
| IRS990/GrossSalesOfInventory | 0 | 505154 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1467 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 244640 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21868 |
| IRS990/InformationTechnology/Total | 0 | 267975 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 290797 |
| IRS990/Insurance/ProgramServices | 0 | 1086 |
| IRS990/Insurance/Total | 0 | 291883 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 233672 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 213864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 854703 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 863742 |
| IRS990/InvestmentIncomePriorYear | 0 | 1137263 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 863742 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 15714698 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 39318494 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8757112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 123939706 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 54527454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 115182594 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 24296784 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARGARET B ZMINDA |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 109079062 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 195622534 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -9039 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -9039 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 284364 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 284364 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 79 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 114 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 460067 |
| IRS990/Occupancy/ProgramServices | 0 | 111986 |
| IRS990/Occupancy/Total | 0 | 572553 |
| IRS990/OfficeExpenses/Fundraising | 0 | 89699 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 73968 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126400 |
| IRS990/OfficeExpenses/Total | 0 | 290067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4050609 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3585575 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 49647 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75620 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 205740 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 331007 |
| IRS990/OtherExpensePriorYear | 0 | 4659706 |
| IRS990/OtherExpensesCurrentYear | 0 | 5343081 |
| IRS990/OtherExpenses/Description | 0 | SECURITY SERVICES |
| IRS990/OtherExpenses/Description | 1 | CONSERVATION SERVICES |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4813 |
| IRS990/OtherExpenses/Fundraising | 1 | 40130 |
| IRS990/OtherExpenses/Fundraising | 2 | 1291 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4069 |
| IRS990/OtherExpenses/ProgramServices | 0 | 480540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 276011 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39867 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4402 |
| IRS990/OtherExpenses/Total | 0 | 480540 |
| IRS990/OtherExpenses/Total | 1 | 280824 |
| IRS990/OtherExpenses/Total | 2 | 79997 |
| IRS990/OtherExpenses/Total | 3 | 9762 |
| IRS990/OtherRevenueCurrentYear | 0 | 354153 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LICENSING & MERCHANDIS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 59723 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10066 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59723 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10066 |
| IRS990/OtherRevenuePriorYear | 0 | 547550 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 668772 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 908726 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1845628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3423126 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 49818 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69922 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 153958 |
| IRS990/PayrollTaxes/Total | 0 | 273698 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4610 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 53452 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34078 |
| IRS990/PensionPlanContributions/Total | 0 | 92140 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $210,055,630
- Liabilities
- $14,433,096
- Net assets
- $195,622,534
- Revenue
- -
- Expenses
- $10,540,738
- Net income
- -