Civic Intelligence

The Barr Foundation

990PF • Fiscal year 2011 • EIN 31-1518708

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

480 World Trade Center23510
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

86th percentile

$20,000

Higher top officer pay than 86% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,947,847

No earlier filing loaded for comparison.

Net Assets

$1,947,711

No earlier filing loaded for comparison.

Liabilities

$136

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$135,074

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,947,847Liabilities 2011: $136Net Assets 2011: $1,947,7112011Assets 2012: $2,078,821Liabilities 2012: $357Net Assets 2012: $2,078,4642012Assets 2013: $1,992,692Liabilities 2013: $385Net Assets 2013: $1,992,3072013Assets 2014: $2,101,902Liabilities 2014: $506Net Assets 2014: $2,101,3962014Assets 2016: $2,309,274Liabilities 2016: $0Net Assets 2016: $2,309,2742016Assets 2017: $2,494,358Liabilities 2017: $270Net Assets 2017: $2,494,0882017Assets 2018: $2,697,470Liabilities 2018: $0Net Assets 2018: $2,697,4702018Assets 2019: $2,742,039Liabilities 2019: $0Net Assets 2019: $2,742,0392019Assets 2020: $2,614,831Liabilities 2020: $2,407Net Assets 2020: $2,612,4242020Assets 2021: $3,027,862Liabilities 2021: $148Net Assets 2021: $3,027,7142021Assets 2022: $3,870,922Liabilities 2022: $0Net Assets 2022: $3,870,9222022Assets 2023: $3,990,334Liabilities 2023: $0Net Assets 2023: $3,990,3342023Assets 2025: $4,181,186Liabilities 2025: $0Net Assets 2025: $4,181,1862025

Highlighted filing

2011

Assets$1,947,847
Liabilities$136
Net Assets$1,947,711

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $135,0742011Expenses 2012: $148,2152012Expenses 2013: $173,3842013Revenue 2014: $265,617Expenses 2014: $156,528Net Income 2014: $109,0892014Revenue 2016: $263,561Expenses 2016: $191,547Net Income 2016: $72,0142016Revenue 2017: $361,681Expenses 2017: $176,867Net Income 2017: $184,8142017Revenue 2018: $416,095Expenses 2018: $212,713Net Income 2018: $203,3822018Revenue 2019: $262,217Expenses 2019: $217,648Net Income 2019: $44,5692019Revenue 2020: $80,678Expenses 2020: $210,293Net Income 2020: -$129,6152020Revenue 2021: $645,331Expenses 2021: $230,041Net Income 2021: $415,2902021Revenue 2022: $1,221,764Expenses 2022: $378,556Net Income 2022: $843,2082022Revenue 2023: $480,186Expenses 2023: $360,774Net Income 2023: $119,4122023Revenue 2025: $356,320Expenses 2025: $334,301Net Income 2025: $22,0192025

Highlighted filing

2011

Revenue-
Expenses$135,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA B BAUMDirector/ VP/ TreasurerPT$20,000-$20,000
CLAY H BARRPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAY FOR JEWISH FAMILY SERVICESUPPORT501(C)(3)NORFOLK, VA, US$10,000
Paid GrantBETH ELSUPPORT501(C)(3)NORFOLK, VA, US$8,500
Paid GrantVIRGINIA STAGE COMPANYSUPPORT501(C)(3)NORFOLK, VA, US$5,000
Paid GrantEVMSSUPPORT501(C)(3)NORFOLK, VA, US$5,000
Paid GrantMUSEUM OF MODERN ART - CONTEMPORARY ARTS COUNCILSUPPORT501(C)(3)NEW YORK, NY, US$4,500
Paid GrantTHE JEWISH MUSEUM CONTEMPORARY ARTS COUNCILSUPPORT501(C)(3)NEW YORK, NY, US$3,000
Paid GrantNORFOLK PUBLIC LIBRARYSUPPORT501(C)(3)NORFOLK, VA, US$3,000
Paid GrantCHRYSLER MUSEUMSUPPORT501(C)(3)NORFOLK, VA, US$2,500
Paid GrantCHRYSLER MUSEUM - RUBELL FAMILY EXHIBITSUPPORT501(C)(3)NORFOLK, VA, US$2,000
Paid GrantMETROPOLITAN MUSEUMSUPPORT501(C)(3)NEW YORK, NY, US$1,800
Paid GrantBROWN LEDGE FOUNDATIONSUPPORT501(C)(3)BURLINGTON, VT, US$1,200
Paid GrantCOLONIAL WILLIAMSBURGSUPPORT501(C)(3)WILLIAMSBURG, VA, US$1,100
Paid GrantACCESS COLLEGE FOUNDATIONSUPPORT501(C)(3)NORFOLK, VA, US$1,050
Paid GrantFOOD BANK OF HAMPTON ROADSSUPPORT501(C)(3)NORFOLK, VA, US$1,050
Paid GrantAMERICAN FRIENDS OF ISRAEL MUSEUMSUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantHAMPTON UNIVERSITY MUSEUMSUPPORT501(C)(3)HAMPTON, VA, US$1,000
Paid GrantNATIONAL PARKINSON FOUNDATIONSUPPORT501(C)(3)MIAMI, FL, US$1,000
Paid GrantOHEF SHOLOM TEMPLESUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantOLD DOMINION UNIVERSITY ELISE N HOFHEIMER ART LIBRARYSUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantPLANNED PARENTHOODSUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantSARAH LAWRENCE COLLEGESUPPORT501(C)(3)BRONXVILE, NY, US$1,000
Paid GrantVIRGINIA SYMPHONYSUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantVIRGINIA WESLEYAN COLLEGE CENTER FOR RELIGIOUS FREEDOMSUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantWORLD MONUMENT FUNDSUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantCHRYSLER MUSEUMSUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantVIRGINIA WESLEYAN COLLEGE LIBRARYSUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantPLANNED PARENTHOOD OF SOUTHEAST VIRGINIASUPPORT501(C)(3)HAMPTON, VA, US$600
Paid GrantVIRGINIA ARTS FESTIVALSUPPORT501(C)(3)NORFOLK, VA, US$550
Paid GrantNORFOLK ACADEMY - HCH SCHOLARSHIP FUNDSUPPORT501(C)(3)NORFOLK, VA, US$510
Paid GrantALVIN ALLEY DANCE COSUPPORT501(C)(3)NEW YORK, NY, US$500
Paid GrantALZHEIMER'S ASSOCIATIONSUPPORT501(C)(3)CHICAGO, IL, US$500
Paid GrantAMNESTY INTERNATIONALSUPPORT501(C)(3)NEW YORK, NY, US$500
Paid GrantBROWN LEDGE FOUNDATIONSUPPORT501(C)(3)BURLINGTON, VT, US$500
Paid GrantMAD MUSEUMSUPPORT501(C)(3)NEW YORK, NY, US$500
Paid GrantNATIONAL TRUST FOR HISTORICAL PRESERVATIONSUPPORT501(C)(3)WASHINGTON, DC, US$500
Paid GrantNORTH CAROLINA MUSEUM OF ARTSUPPORT501(C)(3)RALEIGH, NC, US$500
Paid GrantNORTH CAROLINA MUSEUM FOR JUDAICA GALLERYSUPPORT501(C)(3)RALEIGH, NC, US$500
Paid GrantRONALD MCDONALD HOUSESUPPORT501(C)(3)NORFOLK, VA, US$500
Paid GrantFUTURE OF HAMPTON ROADSSUPPORT501(C)(3)NORFOLK, VA, US$420
Paid GrantNATURAL RESOURCES DEFENSE COUNCILSUPPORT501(C)(3)NEW YORK, NY, US$400
Paid GrantPLANNED PARENTHOOD OF AMERICASUPPORT501(C)(3)NEW YORK, NY, US$400
Paid GrantUNITED JEWISH FEDERATION OF TIDEWATERSUPPORT501(C)(3)VIRGINIA BEACH, VA, US$360
Paid GrantJOYCE THEATRESUPPORT501(C)(3)NEW YORK, NY, US$350
Paid GrantUNITED STATES HOLOCAUST MEMORIAL MUSEUMSUPPORT501(C)(3)WASHINGTON, DC, US$350
Paid GrantVIRGINIA HOLOCAUST MUSEUMSUPPORT501(C)(3)RICHMOND, VA, US$350
Paid GrantVIRGINIA HOLOCAUST MUSEUMSUPPORT501(C)(3)RICHMOND, VA, US$350
Paid GrantVIRGINIA FOUNDATION FOR INDEPENDENT COLLEGESSUPPORT501(C)(3)LYNCHBURG, VA, US$263
Paid GrantAMERICAN LUNG ASSOCIATIONSUPPORT501(C)(3)WASHINGTON, DC, US$250
Paid GrantAMERICAN SOCIETY FOR YAD VASHEMSUPPORT501(C)(3)NEW YORK, NY, US$250
Paid GrantCHRISTOPHER AND DANA REEVE FOUNDATIONSUPPORT501(C)(3)SHORT HILLS, NJ, US$250
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENTERSUPPORT501(C)(3)NEW YORK, NY, US$250
Paid GrantMOTHERS AGAINST DRUNK DRIVING (MADD)SUPPORT501(C)(3)IRVING, TX, US$250
Paid GrantTIDEWATER COMMUNITY COLLEGE WOMEN'S CENTERSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)VIRGINIA BEACH, VA, US$250
Paid GrantUNITED STATES HOLOCAUST MUSEUMSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)WASHINGTON, DC, US$250
Paid GrantVIRGINIA FOUNDATION FOR THE HUMANITIESSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)CHARLOTTESVILLE, VA, US$250
Paid GrantVIRGINIA SYMPHONYSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NORFOLK, VA, US$250
Paid GrantWHITNEY MUSEUM OF AMERICAN ARTSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NEW YORK, NY, US$250
Paid GrantYOUNG AUDIENCES OF VIGINIASUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NORFOLK, VA, US$250
Paid GrantVIRGINIANS FOR THE ARTSSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)RICHMOND, VA, US$250
Paid GrantEVMSSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NORFOLK, VA, US$250
Paid GrantSIR JOHN SOANE MUSEUM FOUNDATIONSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NEW YORK, NY, US$250
Paid GrantJEWISH FAMILY SERVICE OF TIDERWATERSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)VIRGINIA BEACH, VA, US$200
Paid GrantSAVE DARFUR COALITIONSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)WASHINGTON, DC, US$200
Paid GrantTHE DOE FUNDSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NEW YORK, NY, US$200
Paid GrantJEWISH NATIONAL FUNDSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NEW YORK, NY, US$180
Paid GrantEVMSSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NORFOLK, VA, US$150
Paid GrantNEUE GALLERIESUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NEW YORK, NY, US$150
Paid GrantWHROSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NORFOLK, VA, US$150
Paid GrantNORFOLK SOCIETY OF ARTSSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)NORFOLK, VA, US$150
Paid GrantAMERICAN'S SECOND HARVESTSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)WASHINGTON, DC, US$100
Paid GrantSOUTHERN POVERTY LAW CENTERSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)MONTGOMERY, AL, US$100
Paid GrantVIRGINIA BEACH RESCUE SQUADSUPPORT RECEIPIENT'S TAX EXEMPT PROGRAMS501(C)(3)VIRGINIA BEACH, VA, US$75
Filing and Contact Details

Filer

EIN
31-1518708
Raw XML AppendixShowing 400 of 1,038 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01420
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01420
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01166365
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01472987
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0264200
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ART OBJECTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0264200
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount041015
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-12718
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09697
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount037994
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA037994
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses062790
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0369793
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm09697
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss09697
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-12718
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome021067
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06365
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02942
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome050712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0197864
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss058816
IRS990PF/BalanceSheets/AccountsPayableBOY0137
IRS990PF/BalanceSheets/AccountsPayableEOY0136
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0460005
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable033333
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY02829
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-12718
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2129870
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GAIN/LOSS ON SECURITIES - DETAILS ON FILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1GAIN/LOSS ON SECURITIES - DETAILS ON FILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2GAIN/LOSS ON SECURITIES - DETAILS ON FILE
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses062790
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01970
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01947711
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01882951
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0421
IRS990PF/DistributableAmount/TotalTax0421
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0200
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0421
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0421
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0421
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0221
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0200
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02254475
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02107537
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0470206
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01373131
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable031613
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0264200
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02075924
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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