Civic Intelligence

Dr Gertrude a Barber Foundation Inc

EIN 25-1753149 • 501(c)3 • Erie, PA

Profile

Fundraising exclusively in support of the dr. Gertrude a. Barber center, inc., barber services systems, inc., dr. Gertrude a barber in home services, inc., and dr. Gertrude a. Barber educational institute, inc.

100 Barber PlaceErie, PA 16507-1842

www.barberinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$588,837

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$80,825,887

Up $9,499,408 (+13%) from 2023

Liabilities

Up

$1,485,315

Up $1,102,789 (+288%) from 2023

Net Assets

Up

$79,340,572

Up $8,396,619 (+12%) from 2023

Revenue

Down

$4,920,490

Down $1,860,513 (-27%) from 2023

Expenses

Up

$2,763,331

Up $1,984,813 (+255%) from 2023

Net Income

Down

$2,157,159

Down $3,845,326 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $15,128,054Liabilities 2010: $138,297Net Assets 2010: $14,989,7572010Assets 2011: $15,746,703Liabilities 2011: $120,511Net Assets 2011: $15,626,1922011Assets 2012: $15,467,648Liabilities 2012: $210,698Net Assets 2012: $15,256,9502012Assets 2013: $15,356,397Liabilities 2013: $117,707Net Assets 2013: $15,238,6902013Assets 2014: $18,041,581Liabilities 2014: $300,036Net Assets 2014: $17,741,5452014Assets 2015: $23,490,842Liabilities 2015: $182,819Net Assets 2015: $23,308,0232015Assets 2016: $23,362,356Liabilities 2016: $154,953Net Assets 2016: $23,207,4032016Assets 2017: $29,579,695Liabilities 2017: $180,838Net Assets 2017: $29,398,8572017Assets 2018: $37,229,695Liabilities 2018: $358,614Net Assets 2018: $36,871,0812018Assets 2019: $41,776,116Liabilities 2019: $362,781Net Assets 2019: $41,413,3352019Assets 2020: $47,822,953Liabilities 2020: $77,724Net Assets 2020: $47,745,2292020Assets 2021: $61,162,194Liabilities 2021: $271,894Net Assets 2021: $60,890,3002021Assets 2022: $61,184,404Liabilities 2022: $216,490Net Assets 2022: $60,967,9142022Assets 2023: $71,326,479Liabilities 2023: $382,526Net Assets 2023: $70,943,9532023Assets 2024: $80,825,887Liabilities 2024: $1,485,315Net Assets 2024: $79,340,5722024

Highlighted filing

2024

Assets$80,825,887
Liabilities$1,485,315
Net Assets$79,340,572

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $804,2542010Expenses 2011: $853,0832011Expenses 2012: $1,216,9142012Expenses 2013: $1,029,4452013Revenue 2014: $2,622,823Expenses 2014: $1,303,013Net Income 2014: $1,319,8102014Revenue 2015: $7,050,003Expenses 2015: $813,874Net Income 2015: $6,236,1292015Revenue 2016: $2,040,333Expenses 2016: $1,250,642Net Income 2016: $789,6912016Revenue 2017: $5,175,196Expenses 2017: $879,691Net Income 2017: $4,295,5052017Revenue 2018: $7,562,993Expenses 2018: $1,049,609Net Income 2018: $6,513,3842018Revenue 2019: $4,536,280Expenses 2019: $913,726Net Income 2019: $3,622,5542019Revenue 2020: $7,824,946Expenses 2020: $987,737Net Income 2020: $6,837,2092020Revenue 2021: $10,639,907Expenses 2021: $660,476Net Income 2021: $9,979,4312021Revenue 2022: $11,316,419Expenses 2022: $650,223Net Income 2022: $10,666,1962022Revenue 2023: $6,781,003Expenses 2023: $778,518Net Income 2023: $6,002,4852023Revenue 2024: $4,920,490Expenses 2024: $2,763,331Net Income 2024: $2,157,1592024

Highlighted filing

2024

Revenue$4,920,490
Expenses$2,763,331
Net Income$2,157,159

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.8$1.49$79.3$4.92$2.76$2.16
2023Detailed filing. Detailed filing data is available for this year.$71.3$0.38$70.9$6.78$0.78$6.00
2022Detailed filing. Detailed filing data is available for this year.$61.2$0.22$61.0$11.3$0.65$10.7
2021Detailed filing. Detailed filing data is available for this year.$61.2$0.27$60.9$10.6$0.66$9.98
2020Detailed filing. Detailed filing data is available for this year.$47.8$0.08$47.7$7.82$0.99$6.84
2019Detailed filing. Detailed filing data is available for this year.$41.8$0.36$41.4$4.54$0.91$3.62
2018Detailed filing. Detailed filing data is available for this year.$37.2$0.36$36.9$7.56$1.05$6.51
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.18$29.4$5.18$0.88$4.30
2016Detailed filing. Detailed filing data is available for this year.$23.4$0.15$23.2$2.04$1.25$0.79
2015Detailed filing. Detailed filing data is available for this year.$23.5$0.18$23.3$7.05$0.81$6.24
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.30$17.7$2.62$1.30$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.12$15.2$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.21$15.3$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.12$15.6$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.14$15.0$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$5,428,993
Mission and Program Overview

Mission

Fundraising exclusively in support of the dr. Gertrude a. Barber center, inc., barber services systems, inc., dr. Gertrude a barber in home services, inc., and dr. Gertrude a. Barber educational institute, inc.

The dr. Gertrude a. Barber foundation inc. Is the single entity that seeks philanthropic support for the following companies: the dr. Gertrude. A baber center, inc., the dr. Gertrude a. Barber educational institute, inc., the dr. Gertrude a. Barber in home services, inc., and barber services systems, inc. (collectively the "barber national institute or barber). Fundraising is for the exclusive benefit and support of the mission and exempt purposes of the companies. Collectively, barber companies provide housing, education, clinical therapies, vocational training, and community integration services for children and adults with autism, intellectual disabilities or behavioral health challenges and their families and caregivers, and provide on-going training, educational supports, and consulting services for barber's professionals serving our clients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$46,948,568$73,977,650▲ $27,029,082
Savings and Temporary Cash Investments$18,038,606$3,142,759▼ $14,895,847
Cash and Non-Interest-Bearing Accounts$82,810$2,769,347▲ $2,686,537
Other Notes and Loans Receivable, Net$586,998$479,514▼ $107,484
Accounts Receivable$5,574,229$375,737▼ $5,198,492
Land, Buildings, and Equipment, Net$8,000$69,504▲ $61,504
Prepaid Expenses and Deferred Charges$87,268$11,376▼ $75,892
Total Assets$71,326,479$80,825,887▲ $9,499,408
Liabilities
Accounts Payable and Accrued Expenses$342,700$1,413,911▲ $1,071,211
Deferred Revenue$39,826$71,404▲ $31,578
Total Liabilities$382,526$1,485,315▲ $1,102,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,582,438$77,999,841▲ $8,417,403
Net Assets With Donor Restrictions$1,361,515$1,340,731▼ $20,784
Total Net Assets Fund Balance$70,943,953$79,340,572▲ $8,396,619
Total Liabilities and Net Assets / Fund Balance$71,326,479$80,825,887▲ $9,499,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,504$18,586$80,090
Land$8,000-$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,132,704$50,000▲ $159,209$81,752$1,258,904
2022$1,004,580$53,000▲ $105,439$28,827$1,132,704
2021$1,135,582$50,000▼ $179,263-$1,004,580
2020$1,032,846-▲ $217,708-$1,135,582
2019$1,032,846-▲ $18,041-$1,032,846
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bridget BarberSecretary$130,628$130,628
Robert J WillVice Chairman$20,000$20,000

Board Members and Trustees

NameTitle
John J Barber IiiPresident, Chairman, Treas
Patrick BarberVice President, Treasury M
BRIAN O'DONOGHUEDirector
Brendan P Barber EsqDirector
Charles ReamsDirector
John J Barber Iv EsqDirector
KEVIN O'HAREDirector
Jean NielsenChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707,872
Program Service Revenue
$0
Investment Income
$2,147,670
Other Revenue
$64,948
All Other Contributions
$528,491
Change in Net Assets
$2,157,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,920,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,378,979
Total Revenue per Audited Statements
$11,299,469
Total Revenue per Form 990
$4,920,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,410,209
Other Expenses$353,122
Total Fundraising Expense$92,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,377,511--$2,377,511
Fees for Services Other-$24,656$92,203$116,859
Fees for Service Investment Mgmnt Fees$5,093$104,800-$109,893
Advertising-$42,015-$42,015
Grants to Domestic Individuals$32,698--$32,698
Fees for Services Accounting-$11,600-$11,600
Depreciation Depletion-$10,272-$10,272
Office Expenses$4,469$5,020-$9,489
Occupancy-$8,528-$8,528
Fees for Services Legal-$6,500-$6,500
Insurance-$3,356-$3,356
Information Technology-$1,356-$1,356
Other Expenses-$990-$990
Interest-$698-$698
Conferences and Meetings-$46-$46
Total Functional Expenses$2,419,771$251,357$92,203$2,763,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,902,850
Expenses per Audited Statements$2,763,331
Total Expenses per Form 990$2,763,331
Expenses Not Reported on Form 990$139,519
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Gertrude a Barber Center IncErie, PA501(c)(3)Through the Erie Activity Fund, Eitc Grant Funds, Through Enrichment Funds$2,266,370
Dr Gertrude a Barber Educational Institute IncErie, PA501(c)(3)General Administrative Expenses and Program$42,974
Barber Services Systems IncErie, PA501(c)(3)General Administrative Expenses$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$286,226
Fundraising Direct Expenses$246,067
Gaming Gross Income$24,789
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Ball$290,194$139,646$116,020$23,626
Ladies Only Luncheon$87,706$87,706$30,239$57,467
Total Events$437,074$286,226$246,067$40,159
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Six members of the board have a family relationship: 1) john barber, iii 2) bridget barber 3) kevin o'hare 4) patrick barber 5) john barber, iv 6) brendan barber

Form 990, Part VI, Section A, Line 7A

The foundation's board of directors is appointed by the board of barber services systems, inc. (bss). John barber iii, robert will, patrick barber, brendan barber, john barber, iv, and bridget barber are board members of both the foundation and bss.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors at a meeting prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all board members are asked to sign a conflict of interest disclosure. This form requires the board member to disclose any business transactions they have engaged in with the organization of any other officer, director, or key employee. Senior management reviews all responses to ensure no transactions have occurred.

Form 990, Part VI, Section B, Line 15

None of the directors or officers of the foundation are directly compensated by the foundation. The foundation's officers are shared in common with the dr. Gertrude a. Barber center, inc. ("gabc"). Gabc has an executive compensation committee, comprised of members from the board of directors, which is responsible to review and set compensation for gabc's ceo and its officers. This committee periodically works with an independent compensation consulting firm which reviews regional remuneration data and makes recommendations to the compensation committee. The compensation committee then reports and has its actions implemented by the gabc board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents of the organization, as well as our conflict of interest policy and financial statements, are on file at the corporate office and are available for review by the public upon request. In addition, certain documents of the foundation are available at guidestar.com. Our governing documents are also on file with the state of pennsylvania.

Filing and Contact Details

Filer

Filer Name
Dr Gertrude a Barber Foundation Inc
EIN
25-1753149
Phone
8144537661
Address
100 BARBER PLACE, ERIE, PA 16507-1842

Signing Officer

Name
John J Barber
Title
President/CEO
Phone
8144537661
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Barber
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Lisa a Ritter
Phone
4124715500
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

There have been no changes in the audit review process by the board of directors during the year.

Schedule A, Part I

A transfer was made to the foundation from the dr. Gertrude a. Barber in-home services in the amount of $2,000,000.

Financial Statement Notes

PART V, LINE 4:

Under the foundation's policies, endowment assets are invested in a manner that is intended to produce results that (1) preserve capital; (2) generate longterm growth of capital to provide distributions when needed; and (3) allocate investments among a broad range of asset classes to preserve capital to provide distributions when needed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 246,067. Investment fees -106,548. Endowment fees

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 246,067. Investment fees -106,548. Endowment fees

Raw XML AppendixShowing 400 of 776 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01413911
IRS990/AccountsReceivableGrp/BOYAmt05574229
IRS990/AccountsReceivableGrp/EOYAmt0375737
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DR. GERTRUDE A. BARBER FOUNDATION INC. IS THE SINGLE ENTITY THAT SEEKS PHILANTHROPIC SUPPORT FOR THE FOLLOWING COMPANIES: THE DR. GERTRUDE. A BABER CENTER, INC., THE DR. GERTRUDE A. BARBER EDUCATIONAL INSTITUTE, INC., THE DR. GERTRUDE A. BARBER IN HOME SERVICES, INC., AND BARBER SERVICES SYSTEMS, INC. (COLLECTIVELY THE "BARBER NATIONAL INSTITUTE OR BARBER). FUNDRAISING IS FOR THE EXCLUSIVE BENEFIT AND SUPPORT OF THE MISSION AND EXEMPT PURPOSES OF THE COMPANIES. COLLECTIVELY, BARBER COMPANIES PROVIDE HOUSING, EDUCATION, CLINICAL THERAPIES, VOCATIONAL TRAINING, AND COMMUNITY INTEGRATION SERVICES FOR CHILDREN AND ADULTS WITH AUTISM, INTELLECTUAL DISABILITIES OR BEHAVIORAL HEALTH CHALLENGES AND THEIR FAMILIES AND CAREGIVERS, AND PROVIDE ON-GOING TRAINING, EDUCATIONAL SUPPORTS, AND CONSULTING SERVICES FOR BARBER'S PROFESSIONALS SERVING OUR CLIENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042015
IRS990/AdvertisingGrp/TotalAmt042015
IRS990/AllOtherContributionsAmt0528491
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN NIELSEN
IRS990/BooksInCareOfDetail/PhoneNum08148784181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BARBER PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0165071842
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082810
IRS990/CashNonInterestBearingGrp/EOYAmt02769347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046
IRS990/ConferencesMeetingsGrp/TotalAmt046
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0150848
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02707872
IRS990/CYGrantsAndSimilarPaidAmt02410209
IRS990/CYInvestmentIncomeAmt02147670
IRS990/CYOtherExpensesAmt0353122
IRS990/CYOtherRevenueAmt064948
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02157159
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02763331
IRS990/CYTotalFundraisingExpenseAmt092203
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04920490
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039826
IRS990/DeferredRevenueGrp/EOYAmt071404
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010272
IRS990/DepreciationDepletionGrp/TotalAmt010272
IRS990/Desc0THE FOUNDATION ACTS AS THE PRIMARY VEHICLE FOR FUNDRAISING ACTIVITIES EXCLUSIVELY TO SUPPORT, BENEFIT, COORDINATE, AND PROVIDE OVERSIGHT AND STEWARDSHIP OF CONTRIBUTED FUNDS FOR THE DR. GERTRUDE A. BARBER CENTER, INC., AND THE OTHER AFFILIATED ORGANIZATIONS (BARBER SERVICES SYSTEMS, INC., DR. GERTRUDE A. BARBER IN HOME SERVICES, INC., AND DR. GERTRUDE A. BARBER EDUCATIONAL INSTITUTE, INC.). THE REPRESENTED PROGRAM EXPENSES WERE THE SUPPORT PROVIDED TO THE AFFILIATED ORGANIZATIONS AND TO CLIENTS OF THE AFFILIATED ORGANIZATIONS IN ORDER TO PROMOTE THE PHILOSOPHY THAT ALL INDIVIDUALS AND THEIR FAMILIES SHOULD HAVE EVERY OPPORTUNITY TO BECOME RESPECTED MEMBERS OF THEIR FAMILIES, COMMUNITIES, AND SOCIETY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01361515
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01340731
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02419771
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesAccountingGrp/TotalAmt011600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/FundraisingAmt092203
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024656
IRS990/FeesForServicesOtherGrp/TotalAmt0116859
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0104800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05093
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0109893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918591
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J BARBER III
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDAN P BARBER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN J BARBER IV ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN O'DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN O'HARE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES REAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J WILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN NIELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0742810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1165186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2120582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt820000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9191040
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIRMAN, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, TREASURY M
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150848
IRS990/FundraisingDirectExpensesAmt0246067
IRS990/FundraisingGrossIncomeAmt0286226
IRS990/GainOrLossGrp/SecuritiesAmt0242000
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt024789
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02410209
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032698
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032698
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02377511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02377511
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0504436
IRS990/GrossReceiptsAmt05428993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01356
IRS990/InformationTechnologyGrp/TotalAmt01356
IRS990/InsuranceGrp/ManagementAndGeneralAmt03356
IRS990/InsuranceGrp/TotalAmt03356
IRS990/InterestGrp/ManagementAndGeneralAmt0698
IRS990/InterestGrp/TotalAmt0698
IRS990/InvestmentIncomeGrp/ExclusionAmt01905670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01905670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046948568
IRS990/InvestmentsPubTradedSecGrp/EOYAmt073977650
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069504
IRS990/LandBldgEquipCostOrOtherBssAmt088090
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0262436
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING EXCLUSIVELY IN SUPPORT OF THE DR. GERTRUDE A. BARBER CENTER, INC., BARBER SERVICES SYSTEMS, INC., DR. GERTRUDE A. BARBER IN HOME SERVICES, INC., AND DR. GERTRUDE A. BARBER EDUCATIONAL INSTITUTE, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070943953
IRS990/NetAssetsOrFundBalancesEOYAmt079340572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0242000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040159
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06239460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069582438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077999841
IRS990/NoncashContributionsAmt010336
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08528
IRS990/OccupancyGrp/TotalAmt08528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05020
IRS990/OfficeExpensesGrp/ProgramServicesAmt04469
IRS990/OfficeExpensesGrp/TotalAmt09489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3990
IRS990/OtherExpensesGrp/TotalAmt025187
IRS990/OtherExpensesGrp/TotalAmt14604
IRS990/OtherExpensesGrp/TotalAmt21729
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0586998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0479514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011376
IRS990/PrincipalOfficerNm0JOHN J BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05621675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399278
IRS990/PYInvestmentIncomeAmt01038413
IRS990/PYOtherExpensesAmt0379240
IRS990/PYOtherRevenueAmt0120915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06002485
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0778518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06781003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02157159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02028533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018038606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03142759
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BARBER SERVICES SYSTEMS, THE DIRECT CONTROLLING ENTITY OF THE ORGANIZATION, APPOINTS THE BOARDS OF BOTH THE SUPPORTING AND SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237447611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251755526
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251753144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02266370
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt142974
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt210000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DR GERTRUDE A BARBER CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DR GERTRUDE A BARBER EDUCATIONAL INSTITUTE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2DR GERTRUDE A BARBER SYSTEM SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02319344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01257
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01132704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01258904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159209
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01004580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01132704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01135582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01004580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-179263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01032846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01135582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01032846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01032846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018041
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018586
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080090
IRS990ScheduleD/ExpensesNotReportedAmt0139519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02763331
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06239460
IRS990ScheduleD/OtherExpensesIncludedAmt0139519
IRS990ScheduleD/OtherRevenueAmt0139519
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93960
IRS990ScheduleD/RevenueNotReportedAmt06378979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04920490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE FOUNDATION'S POLICIES, ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT (1) PRESERVE CAPITAL; (2) GENERATE LONGTERM GROWTH OF CAPITAL TO PROVIDE DISTRIBUTIONS WHEN NEEDED; AND (3) ALLOCATE INVESTMENTS AMONG A BROAD RANGE OF ASSET CLASSES TO PRESERVE CAPITAL TO PROVIDE DISTRIBUTIONS WHEN NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 246,067. INVESTMENT FEES -106,548. ENDOWMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 246,067. INVESTMENT FEES -106,548. ENDOWMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits