Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
The Barnes Foundation
990 • Fiscal year 2012 • EIN 23-6000149
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$210,496,936
Up $88,393,388 (+72%) from 2010
Net Assets
Up$207,680,984
Up $98,601,922 (+90%) from 2010
Liabilities
Down$2,815,952
Down $10,208,534 (-78%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,044,804
Up $13,245,249 (+151%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $51,184,229
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 five books published in the current year and four books under development. 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 the libraries, are made available to the foundation's students, documents, and outside scholars and researchers.
Filing and Contact Details
Filer
- EIN
- 23-6000149
Raw XML AppendixShowing 400 of 913 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/AccountsReceivable/BOY | 0 | 61450 |
| IRS990/AccountsReceivable/EOY | 0 | 59218 |
| 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. |
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| IRS990/Activity2/Revenue | 0 | 142150 |
| 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 FIVE BOOKS PUBLISHED IN THE CURRENT YEAR AND FOUR BOOKS UNDER DEVELOPMENT. 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 THE LIBRARIES, ARE MADE AVAILABLE TO THE FOUNDATION'S STUDENTS, DOCUMENTS, AND OUTSIDE SCHOLARS AND RESEARCHERS. |
| IRS990/Activity3/Expense | 0 | 1101309 |
| 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 | OTHER PROGRAM SERVICES: THE FOUNDATION COMPLETED THE PROJECT TO CONSTRUCT A NEW FACILITY LOCATED IN THE CITY OF PHILADELPHIA IN 2012. THE NEW BUILDING PROVIDES EXPANDED FACILITIES FOR THE FOUNDATIONS' ART EDUCATION PROGRAM AND PERMITS INCREASED ACCESS TO THE ART COLLECTION FOR SCHOOL GROUPS, PROGRAM STUDENTS AND GENERAL VISITATION. THE BUILDING ALSO INCLUDES A PUBLICALLY ACCESSIBLE LIBRARY AND A SPECIAL EXHIBITION GALLERY. THE PROJECT OUTCOMES ALSO INCLUDED RAISING ENDOWMENT FUNDS TO SUPPORT THE COLLECTION, COLLECTION CARE ACTIVITIES AND GENERAL OPERATIONS. |
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| IRS990/Description | 0 | PUBLIC VISITATION: THE FOUNDATION'S GALLERY WAS RELOCATED TO THE PHILADELPHIA FACILITY IN 2012 AND OPENED TO THE PUBLIC IN MAY 2012. THE PHILADELPHIA FACILITY OPENED TO THE PUBLIC SIX DAYS PER WEEK AND OVER 200,000 PEOPLE VISITED FROM MAY 2012 THROUGH DECEMBER 2012. A GALLERY SHOP IS OPERATED IN CONNECTION WITH PUBLIC VISITATION AND SELLS REPRODUCTIONS, BOOKS AND OTHER ITEMS RELATED TO THE GALLERY AND THE ARBORETUM. THE ARBORETUM WAS NOT OPEN TO THE PUBLIC IN 2012. |
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| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR & PRES. |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE VP, CFO AND COO |
| IRS990/Form990PartVIISectionA/Title | 17 | SR VP, EXTERNAL AFFAIRS |
| IRS990/Form990PartVIISectionA/Title | 18 | SVP FOR COMMUNICATIONS |
| IRS990/Form990PartVIISectionA/Title | 19 | SR BUILDING PROJ. EXEC. |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR OF MAJOR GIFTS |
| IRS990/Form990PartVIISectionA/Title | 21 | SR. DIRECTOR OF OPS AND GRNDS |
| IRS990/Form990PartVIISectionA/Title | 22 | SR. DIR OF EXT AFFAIRS FOR IND GIVING AND VS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 3148916 |
| IRS990/FundraisingEvents | 0 | 3918331 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -57198 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 102135 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15204517 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 244290 |
| IRS990/GrossReceipts | 0 | 51184229 |
| IRS990/GrossSalesOfInventory | 0 | 1713811 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 12977 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 227693 |
| IRS990/InformationTechnology/ProgramServices | 0 | 106982 |
| IRS990/InformationTechnology/Total | 0 | 347652 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 419810 |
| IRS990/Insurance/ProgramServices | 0 | 146205 |
| IRS990/Insurance/Total | 0 | 566015 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 213864 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 713998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1375429 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1432627 |
| IRS990/InvestmentIncomePriorYear | 0 | 854703 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1432627 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 39318494 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 48842754 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12223931 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 140179207 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115182594 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 127955276 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15261715 |
| 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 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 195622534 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 207680984 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -57198 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -57198 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2904626 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2904626 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 765125 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 948329 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 183204 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 48096 |
| IRS990/NoncashContributions | 0 | 3002500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 100 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 30 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1316207 |
| IRS990/Occupancy/ProgramServices | 0 | 323208 |
| IRS990/Occupancy/Total | 0 | 1639415 |
| IRS990/OfficeExpenses/Fundraising | 0 | 149260 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 218425 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 448140 |
| IRS990/OfficeExpenses/Total | 0 | 815825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3585575 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6667127 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 79432 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119301 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 240885 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 439618 |
| IRS990/OtherExpensePriorYear | 0 | 5343081 |
| IRS990/OtherExpensesCurrentYear | 0 | 14418363 |
| IRS990/OtherExpenses/Description | 0 | PRINTED MATERIALS AND P |
| IRS990/OtherExpenses/Description | 1 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS AND MEMBE |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 163696 |
| IRS990/OtherExpenses/Fundraising | 1 | 52552 |
| IRS990/OtherExpenses/Fundraising | 2 | 11438 |
| IRS990/OtherExpenses/Fundraising | 3 | 25388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34913 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $210,496,936
- Liabilities
- $2,815,952
- Net assets
- $207,680,984
- Revenue
- -
- Expenses
- $22,044,804
- Net income
- -