Civic Intelligence

Andrea Mills Barbieri Foundation

990PF • Fiscal year 2019 • EIN 23-6299918

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profile
501 W Mermaid LanePhiladelphia, PA 19118

(215) 292-6784

Siviq Scores

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

Liabilities / Assets

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-350%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

$72,509

No earlier filing loaded for comparison.

Net Assets

$69,509

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin3rd percentile

Revenue

$4,006

No earlier filing loaded for comparison.

Expenses

$18,011

No earlier filing loaded for comparison.

Net Income

-$14,005

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.

$600K$400K$200K$0Assets 2019: $72,509Liabilities 2019: $3,000Net Assets 2019: $69,5092019Assets 2020: $419,939Liabilities 2020: $0Net Assets 2020: $419,9392020Assets 2023: $73,621Liabilities 2023: $36,620Net Assets 2023: $37,0012023Assets 2024: $51,409Liabilities 2024: $0Net Assets 2024: $51,4092024

Highlighted filing

2019

Assets$72,509
Liabilities$3,000
Net Assets$69,509
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $4,006Expenses 2019: $18,011Net Income 2019: -$14,0052019Revenue 2020: $3,175Expenses 2020: $18,873Net Income 2020: -$15,6982020Revenue 2023: $8,549Expenses 2023: $49,129Net Income 2023: -$40,5802023Revenue 2024: $62,536Expenses 2024: $17,669Net Income 2024: $44,8672024

Highlighted filing

2019

Revenue$4,006
Expenses$18,011
Net Income-$14,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA J BARBIERITrustee-$0--
ALEXIS L BARBIERITrustee-$0--
KARIN B TAKIFFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Andrea Mills Barbieri Foundation
EIN
23-6299918
Address
501 W MERMAID LANE, Philadelphia, PA 19118

Signing Officer

Name
Alexis Barbieri
Title
Trustee
Phone
2152926784
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz Kallish & Company LLC
Address
4242 BENSALEM BOULEVARD, BENSALEM, PA 19020
Preparer
Robert M Kallish CPA
Phone
2156330400
Raw XML Appendix345 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ST FRANCIS SOCIETY ANIMAL RESCUE
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0236299918
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W MERMAID LANE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.74.83
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm015:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810912210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ KALLISH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 BENSALEM BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019020
ReturnHeader/PreparerPersonGrp/PhoneNum02156330400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M KALLISH CPA
ReturnHeader/ReturnTs02020-11-12T15:46:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,509
Liabilities
$3,000
Net assets
$69,509
Revenue
$4,006
Expenses
$18,011
Net income
-$14,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.63$0.18$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.37$0.37$0.09$0.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.03$0.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.04$0.18$0.14