Civic Intelligence

Dr Gertrude a Barber Foundation Inc.

990 • Fiscal year 2016 • EIN 25-1753149

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileWWW.BARBERINSTITUTE.ORG
100 Barber PlaceErie, PA 16507-1842

(814) 453-7661

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$359,795

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$23,362,356

Down $128,486 (-0.5%) from 2015

Net Assets

Down

$23,207,403

Down $100,620 (-0.4%) from 2015

Liabilities

Down

$154,953

Down $27,866 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin89th percentile

Revenue

Down

$2,040,333

Down $5,009,670 (-71%) from 2015

Expenses

Up

$1,250,642

Up $436,768 (+54%) from 2015

Net Income

Down

$789,691

Down $5,446,438 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2016

Assets$23,362,356
Liabilities$154,953
Net Assets$23,207,403
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,040,333
Expenses$1,250,642
Net Income$789,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$19,644,909
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 barber center, inc., the dr. Gertrude a. Barber educational institute, inc., the dr. Gertrude a. Barber in home services, inc., and the barber services systems, inc. (collectively the "barber national institute or "barber"). Fundraising is for the exclusive benefit of and supports the mission and exempt purposes of these companies. Collectively, barber companies provide housing, education, clinical therapies, vocational training, and community integration services for children and adults with autism and intellectual/developmental 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$17,880,341$12,746,292▼ $5,134,049
Savings and Temporary Cash Investments$5,188,231$10,506,975▲ $5,318,744
Pledges and Grants Receivable$329,826$59,259▼ $270,567
Accounts Receivable$67,054$29,604▼ $37,450
Cash and Non-Interest-Bearing Accounts$16,348$11,601▼ $4,747
Land, Buildings, and Equipment, Net$9,042$8,625▼ $417
Total Assets$23,490,842$23,362,356▼ $128,486
Liabilities
Accounts Payable and Accrued Expenses$93,907$80,779▼ $13,128
Deferred Revenue$88,912$74,174▼ $14,738
Total Liabilities$182,819$154,953▼ $27,866
Net Assets / Fund Balance
Unrestricted Net Assets$21,973,883$22,075,712▲ $101,829
Permanently Rstr Net Assets$1,040,381$966,369▼ $74,012
Temporarily Rstr Net Assets$293,759$165,322▼ $128,437
Total Net Assets Fund Balance$23,308,023$23,207,403▼ $100,620
Total Liabilities and Net Assets / Fund Balance$23,490,842$23,362,356▼ $128,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$625$11,055$11,680
Land$8,000-$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,040,381-▲ $9,054-$966,369
2014$1,092,350-▲ $32,927-$1,040,381
2013$1,022,225-▲ $154,924-$1,092,350
2012$1,032,828-▲ $72,771-$1,022,225
2011$1,044,120-▲ $73,594-$1,032,828
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Bridget BarberDirector$85,035$85,035
Deborah MusolffSecretary$63,240$63,240
Thomas ElliottDirector$13,474$13,474

Board Members and Trustees

NameTitle
John J Barber IiiPres., Chairman, Treasurer
Robert WillVice-chairman
Charles ReamsDirector
KEVIN O'HAREDirector
Karen McelhinnyChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,899
Program Service Revenue
$0
Investment Income
$912,060
Other Revenue
$-16,626
All Other Contributions
$536,209
Change in Net Assets
$789,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,172
Revenue Not Reported on Financial Statements
$-142,839
Revenue Not Reported on Form 990
$-895,620
Other Revenue Adjustments
$-142,839
Total Revenue per Audited Statements
$1,287,552
Total Revenue per Form 990
$2,040,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$864,448
Other Expenses$386,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$798,158--$798,158
Fees for Services Other-$169,540-$169,540
Fees for Service Investment Mgmnt Fees$5,517$106,018-$111,535
Grants to Domestic Individuals$66,290--$66,290
Office Expenses-$22,080-$22,080
Occupancy-$16,688-$16,688
Fees for Services Legal-$11,576-$11,576
Advertising-$9,003-$9,003
Fees for Services Accounting-$7,250-$7,250
Information Technology-$4,225-$4,225
Interest-$1,953-$1,953
Fees for Services Management-$1,495-$1,495
Other Expenses$2$752-$752
Insurance-$423-$423
Depreciation Depletion-$417-$417
Travel-$152-$152
Conferences and Meetings-$121-$121
Total Functional Expenses$869,967$380,675$0$1,250,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,388,172
Total Expenses per Form 990$1,250,642
Expenses per Audited Statements$1,245,333
Expenses Not Reported on Form 990$142,839
Expenses Not Reported on Financial Statements$5,309
Other Expense Adjustments$5,309
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$687,156
Dr Gertrude a Barber Educational Institute IncErie, PA501(c)(3)General Administrative Expenses$100,000
Barber Services Systems IncErie, PA501(c)(3)General Administrative Expenses$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,839
Fundraising Gross Income$126,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Ball$114,756$62,075$52,598$9,477
Ladies Only Luncheon$85,264$45,595$32,953$12,642
Total Events$234,903$126,213$142,839$-16,626
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 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

“Two members of the board have a family relationship: 1) john barber 2) bridget 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, robert will, and bridget barber are board members of both the foundation and bss.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is made available for review to all members of the board of directors prior to the 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.”

Part VII, Section A, Column B

“Officers' hours disclosed are estimates of average hours worked. Actual time spent will vary as needed based on the needs of the organization.”

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/chairman/treasurer
Phone
8144537661
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Barber
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
68

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

Form 990, Part IX, Line 11G

“Purchased personnel: program service expenses 0. Management and general expenses 169,540. Fundraising expenses 0. Total expenses 169,540.”

Part XII, Line 2C

“The process has not changed from the prior year.”

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:

“ENDOWMENT FEES -5,309.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -142,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 142,839.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ENDOWMENT FEES 5,309.”

Raw XML AppendixShowing 400 of 775 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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IRS990/ActivityOrMissionDesc0THE DR. GERTRUDE A. BARBER FOUNDATION INC. IS THE SINGLE ENTITY THAT SEEKS PHILANTHROPIC SUPPORT FOR THE FOLLOWING COMPANIES: THE DR. GERTRUDE. A BARBER CENTER, INC., THE DR. GERTRUDE A. BARBER EDUCATIONAL INSTITUTE, INC., THE DR. GERTRUDE A. BARBER IN HOME SERVICES, INC., AND THE BARBER SERVICES SYSTEMS, INC. (COLLECTIVELY THE "BARBER NATIONAL INSTITUTE OR "BARBER"). FUNDRAISING IS FOR THE EXCLUSIVE BENEFIT OF AND SUPPORTS THE MISSION AND EXEMPT PURPOSES OF THESE COMPANIES. COLLECTIVELY, BARBER COMPANIES PROVIDE HOUSING, EDUCATION, CLINICAL THERAPIES, VOCATIONAL TRAINING, AND COMMUNITY INTEGRATION SERVICES FOR CHILDREN AND ADULTS WITH AUTISM AND INTELLECTUAL/DEVELOPMENTAL 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES REAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN J BARBER III
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WILL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES., CHAIRMAN, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0108690
IRS990/FundraisingDirectExpensesAmt0142839
IRS990/FundraisingGrossIncomeAmt0126213
IRS990/GainOrLossGrp/SecuritiesAmt0412638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0864448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066290
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066290
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0798158
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0798158
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017874375
IRS990/GrossReceiptsAmt019644909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04225
IRS990/InformationTechnologyGrp/TotalAmt04225
IRS990/InsuranceGrp/ManagementAndGeneralAmt0423
IRS990/InsuranceGrp/TotalAmt0423
IRS990/InterestGrp/ManagementAndGeneralAmt01953
IRS990/InterestGrp/TotalAmt01953
IRS990/InvestmentIncomeGrp/ExclusionAmt0499422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017880341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012746292
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08625
IRS990/LandBldgEquipCostOrOtherBssAmt019680
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017461737
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/NetAssetsOrFundBalancesBOYAmt023308023
IRS990/NetAssetsOrFundBalancesEOYAmt023207403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0412638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-890311
IRS990/NoncashContributionsAmt02237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016688
IRS990/OccupancyGrp/TotalAmt016688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022080
IRS990/OfficeExpensesGrp/TotalAmt022080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & SUBSCRIPT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3752
IRS990/OtherExpensesGrp/ProgramServicesAmt02
IRS990/OtherExpensesGrp/TotalAmt025352
IRS990/OtherExpensesGrp/TotalAmt11963
IRS990/OtherExpensesGrp/TotalAmt21669
IRS990/OtherExpensesGrp/TotalAmt3752
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01040381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0966369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0329826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059259
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN J BARBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05855631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298723
IRS990/PYInvestmentIncomeAmt01192626
IRS990/PYOtherExpensesAmt0515151
IRS990/PYOtherRevenueAmt01746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06236129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0813874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07050003
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0789691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05188231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010506975
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237447611
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1251755523
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2251790953
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251751344
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0730065
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt310000
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 IN HOME SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BARBER SERVICES SYSTEMS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0840065
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/AdministrativeExpensesAmt05309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01040381
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0966369
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt077757
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01092350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01040381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt079313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01022225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01092350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt078761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01032828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01022225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt077143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01044120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01032828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt078718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011680
IRS990ScheduleD/ExpensesNotReportedAmt0142839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05309
IRS990ScheduleD/ExpensesSubtotalAmt01245333
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-890311
IRS990ScheduleD/OtherExpensesIncludedAmt0142839
IRS990ScheduleD/OtherExpensesNotIncludedAmt05309
IRS990ScheduleD/OtherRevenueAmt0-5309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-142839
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-895620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-142839
IRS990ScheduleD/RevenueSubtotalAmt02183172
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/ExplanationTxt1ENDOWMENT FEES -5,309.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES -142,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 142,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ENDOWMENT FEES 5,309.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08625
IRS990ScheduleD/TotalExpensesPerForm990Amt01250642
IRS990ScheduleD/TotalRevenuePerForm990Amt02040333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039669
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016340

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,362,356
Liabilities
$154,953
Net assets
$23,207,403
Revenue
$2,040,333
Expenses
$1,250,642
Net income
$789,691
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