Civic Intelligence

The Barr Foundation

990PF • Fiscal year 2012 • EIN 31-1518708

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 07, 2012

480 World Trade Center23510
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

91st percentile

$28,309

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

70th percentile

6.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,078,821

No earlier filing loaded for comparison.

Net Assets

$2,078,464

No earlier filing loaded for comparison.

Liabilities

$357

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$148,215

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 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

2012

Assets$2,078,821
Liabilities$357
Net Assets$2,078,464

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 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

2012

Revenue-
Expenses$148,215
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELENA B BAUMDirector/ VP/ TreasurerPT$28,309-$28,309
JANICE PFAFFINGERSecretaryPT$13,904-$13,904
CLAY H BARRPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVIRGINIA STAGE COMPANYSUPPORT501(C)(3)NORFOLK, VA, US$11,200
Paid GrantBETH ELSUPPORT501(C)(3)NORFOLK, VA, US$10,800
Paid GrantEVMSSUPPORT501(C)(3)NORFOLK, VA, US$5,000
Paid GrantTHE JEWISH MUSEUM CONTEMPORARY ARTS COUNCILSUPPORT501(C)(3)NEW YORK, NY, US$5,000
Paid GrantVIRGINIA SYMPHONYSUPPORT501(C)(3)NORFOLK, VA, US$3,000
Paid GrantBOSTON MUSEUM OF THE FINE ARTSSUPPORT501(C)(3)BOSTON, MA, US$2,500
Paid GrantBROWN LEDGE FOUNDATIONSUPPORT501(C)(3)BURLINGTON, VT, US$2,270
Paid GrantMETROPOLITAN MUSEUMSUPPORT501(C)(3)NEW YORK, NY, US$2,000
Paid GrantNORTH CAROLINA MUSEUM OF ARTSUPPORT501(C)(3)RALEIGH, NC, US$2,000
Paid GrantNORFOLK ACADEMY - HCH SCHOLARSHIP FUNDSUPPORT501(C)(3)NORFOLK, VA, US$1,518
Paid GrantAMNESTY INTERNATIONALSUPPORT501(C)(3)NEW YORK, NY, US$1,250
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 SOCIETY FOR YAD VASHEMSUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantBREAST CANCER RESEARCH FOUNDATIONSUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantCONGREGATION BETH ELSUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantCOLONIAL WILLIAMSBURGSUPPORT501(C)(3)WILLIAMSBURG, VA, 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 GrantSAMARITAN HOUSESUPPORT501(C)(3)VIRGINIA BEACH, VA, US$1,000
Paid GrantSARAH LAWRENCE COLLEGESUPPORT501(C)(3)BRONXVILE, NY, US$1,000
Paid GrantUNITED JEWISH FEDERATION OF TIDEWATER - HOLOCAUST COMMISSIONSUPPORT501(C)(3)VIRGINIA BEACH, VA, US$1,000
Paid GrantVALENTINE MUSEUMSUPPORT501(C)(3)RICHMOND, VA, US$1,000
Paid GrantVIRGINIA BEACH CONTEMPORARY ARTS CENTERSUPPORT501(C)(3)VIRGINIA BEACH, VA, US$1,000
Paid GrantVIRGINIA MUSEUM OF FINE ARTSSUPPORT501(C)(3)RICHMOND, VA, US$1,000
Paid GrantVIRGINIA WESLEYAN COLLEGE LIBRARYSUPPORT501(C)(3)NORFOLK, VA, US$1,000
Paid GrantWORLD MONUMENT FUNDSUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantISRAEL MUSEUM JERUSALEMSUPPORT501(C)(3)JERUSALEM, IS$1,000
Paid GrantVIRGINIA HOLOCAUST MUSEUMSUPPORT501(C)(3)RICHMOND, VA, US$850
Paid GrantPLANNED PARENTHOOD OF SOUTHEAST VIRGINIASUPPORT501(C)(3)VIRGINIA BEACH, VA, US$600
Paid GrantTIDEWATER COMMUNITY COLLEGE WOMEN'S CENTERSUPPORT501(C)(3)NORFOLK, VA, US$600
Paid GrantALZHEIMER'S ASSOCIATIONSUPPORT501(C)(3)CHICAGO, IL, US$500
Paid GrantAMERICAN LUNG ASSOCIATIONSUPPORT501(C)(3)WASHINGTON, DC, US$500
Paid GrantCLEVELAND CLINICSUPPORT501(C)(3)CLEVELAND, OH, US$500
Paid GrantFASHION INSTITUTE MUSEUMSUPPORT501(C)(3)NEW YORK, NY, US$500
Paid GrantFOR KIDSSUPPORT501(C)(3)NORFOLK, VA, US$500
Paid GrantHEBREW UNION COLLEGE MUSEUMSUPPORT501(C)(3)NEW YORK, NY, 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 GrantNATURAL RESOURCES DEFENSE COUNCILSUPPORT501(C)(3)NEW YORK, NY, US$500
Paid GrantPLANNED PARENTHOODSUPPORT501(C)(3)NEW YORK, NY, US$500
Paid GrantRENWICK GALLERYSUPPORT501(C)(3)WASHINGTON, DC, US$500
Paid GrantRONALD MCDONALD HOUSESUPPORT501(C)(3)NORFOLK, VA, US$500
Paid GrantUNITED JEWISH FEDERATION OF TIDEWATERSUPPORT501(C)(3)VIRGINIA BEACH, VA, US$500
Paid GrantYOUNG AUDIENCES OF VIGINIASUPPORT501(C)(3)NORFOLK, VA, US$500
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENTERSUPPORT501(C)(3)NEW YORK, NY, US$400
Paid GrantUNITED STATES HOLOCAUST MEMORIAL MUSEUMSUPPORT501(C)(3)WASHINGTON, DC, US$400
Paid GrantCHILDREN'S DEFENSE FUNDSUPPORT501(C)(3)WASHINGTON, DC, US$350
Paid GrantEUGENE O'NEILL THEATRESUPPORT501(C)(3)NEW LONDON, CT, US$350
Paid GrantVIRGINIA ARTS FESTIVALSUPPORT501(C)(3)NORFOLK, VA, US$350
Paid GrantCHRISTOPHER AND DANA REEVE FOUNDATIONSUPPORT501(C)(3)SHORT HILLS, NJ, US$300
Paid GrantBETH SHOLOM HOMESUPPORT501(C)(3)VIRGINIA BEACH, VA, US$250
Paid GrantGUGGENHEIMSUPPORT501(C)(3)NEW YORK, NY, US$250
Paid GrantHOSPICE AND PALLIATIVE CARE OF TIDEWATERSUPPORT501(C)(3)VIRGINIA BEACH, VA, US$250
Paid GrantJEWISH FAMILY SERVICE OF TIDEWATERSUPPORT501(C)(3)VIRGINIA BEACH, VA, US$250
Paid GrantJOYCE THEATRESUPPORT501(C)(3)NEW YORK, NY, US$250
Paid GrantMOTHERS AGAINST DRUNK DRIVING (MADD)SUPPORT501(C)(3)IRVING, TX, US$250
Paid GrantPARK AVENUE ARMORYSUPPORT501(C)(3)NEW YORK, NY, US$250
Paid GrantSAVE DARFUR COALITIONSUPPORT501(C)(3)WASHINGTON, DC, US$250
Paid GrantSIR JOHN SOANE MUSEUM FOUNDATIONSUPPORT501(C)(3)NEW YORK, NY, US$250
Paid GrantSOUTHERN POVERTY LAW CENTERSUPPORT501(C)(3)MONTGOMERY, AL, US$250
Paid GrantVIRGINIA FOUNDATION FOR INDEPENDENT COLLEGESSUPPORT501(C)(3)RICHMOND, VA, US$250
Paid GrantVIRGINIA FOUNDATION FOR THE HUMANITIESSUPPORT501(C)(3)CHARLOTTESVILLE, VA, US$250
Paid GrantWASHINGTON CHILDRENS HOSPITALSUPPORT501(C)(3)SILVER SPRING, MD, US$250
Paid GrantWHITNEY MUSEUM OF AMERICAN ARTSUPPORT501(C)(3)NEW YORK, NY, US$250
Paid GrantAMERICAN'S SECOND HARVESTSUPPORT501(C)(3)CHICAGO, IL, US$200
Paid GrantCHILDRENS HOSPITAL OF THE KING'S DAUGHTERSUPPORT501(C)(3)NORFOLK, VA, US$200
Paid GrantDARTMOUTH COLLEGE FUNDSUPPORT501(C)(3)HANOVER, NH, US$200
Paid GrantNEUE GALLERIESUPPORT501(C)(3)NEW YORK, NY, US$200
Paid GrantJEWISH NATIONAL FUNDSUPPORT501(C)(3)NEW YORK, NY, US$180
Paid GrantBROOKS MUSEUMSUPPORT501(C)(3)MEMPHIS, TN, US$150
Paid GrantCHILDRENS MUSEUM OF VIRGINIASUPPORT501(C)(3)PORTSMOUTH, VA, US$150
Paid GrantENVIRONMENTAL DEFENSE FUNDSUPPORT501(C)(3)NEW YORK, NY, US$150
Paid GrantNORFOLK SENIOR CENTERSUPPORT501(C)(3)NORFOLK, VA, US$150
Paid GrantTHE DOE FUNDSUPPORT501(C)(3)NEW YORK, NY, US$150
Paid GrantWHROSUPPORT501(C)(3)NORFOLK, VA, US$150
Paid GrantALVIN ALLEY DANCE COSUPPORT501(C)(3)NEW YORK, NY, US$100
Paid GrantBROOKLYN HISTORICAL SOCIETYSUPPORT501(C)(3)BROOKLYN, NY, US$100
Paid GrantCANCER CARE FOUNDATION OF TIDEWATERSUPPORT501(C)(3)NORFOLK, VA, US$100
Paid GrantGUILDING EYE FOR THE BLINDSUPPORT501(C)(3)YORKTOWN HEIGHTS, NY, US$100
Paid GrantSPECIAL OLYMPICS OF VIRGINIASUPPORT501(C)(3)WASHINGTON, DC, US$100
Filing and Contact Details

Filer

EIN
31-1518708
Raw XML AppendixShowing 400 of 1,141 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/EOYBookValue01322888
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01606921
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0278776
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ART OBJECTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0278775
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount041456
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount046359
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02694
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount090509
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA090509
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome059486
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0279629
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IRS990PF/BalanceSheets/CapitalStockBOY00
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome046359
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis132102
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GAIN/LOSS ON SECURITES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2D
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0661
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02079125
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01947711
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed0110170
IRS990PF/DistributableAmount/MinimumInvestmentReturn0111360
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01190
IRS990PF/DistributableAmount/TotalTax01190
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0440
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0440
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033917
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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