Civic Intelligence

The Barr Foundation

990PF • Fiscal year 2021 • EIN 31-1518708

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

129 Hanbury Road W No 201Chesapeake, VA 23322

(757) 627-0291

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$46,820

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

700%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,027,862

Up $413,031 (+16%) from 2020

Net Assets

Up

$3,027,714

Up $415,290 (+16%) from 2020

Liabilities

Down

$148

Down $2,259 (-94%) from 2020

Revenue

Up

$645,331

Up $564,653 (+700%) from 2020

Expenses

Up

$230,041

Up $19,748 (+9.4%) from 2020

Net Income

Up

$415,290

Up $544,905 (+420%) from 2020

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

2021

Assets$3,027,862
Liabilities$148
Net Assets$3,027,714

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

2021

Revenue$645,331
Expenses$230,041
Net Income$415,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE PFAFFINGERSecretaryPT$46,820-$46,820
ELENA B BAUMDirector/ VP/ TreasurerPT$30,440-$30,440
CLAY H BARRPresident/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVIRGINIA ARTS FESTIVALTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$9,050
Paid GrantPLANNED PARENTHOOD OF SOUTHEAST VIRGINIATO SUPPORT THE MISSION OF THE ORGANIZATIONPCVIRGINIA BEACH, VA, US$6,250
Paid GrantBREAST CANCER RESEARCH FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$5,000
Paid GrantSLOVER LIBRARYTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$4,100
Paid GrantJEWISH MUSEUM CONTEMPORARY ARTS COUNCILTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$4,000
Paid GrantPLANNED PARENTHOODTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$3,750
Paid GrantVIRGINIA BEACH CONTEMPORARY ARTS CENTERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCVIRGINIA BEACH, VA, US$2,900
Paid GrantVIRGINIA SYMPHONYTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$2,800
Paid GrantUNITED JEWISH FEDERATION OF TIDEWATER - HOLOCAUST COMMISSIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCVIRGINIA BEACH, VA, US$2,750
Paid GrantFOOD BANK OF HAMPTON ROADSTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$2,700
Paid GrantEVMSTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$2,650
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENTERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$2,500
Paid GrantBROWN LEDGE FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCBURLINGTON, VT, US$2,300
Paid GrantAMERICAN CANCER ASSOCIATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCATLANTA, GA, US$2,100
Paid GrantAMERICAN SOCIETY FOR YAD VASHEMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$2,000
Paid GrantMETROPOLITAN MUSEUMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$2,000
Paid GrantUNITED JEWISH FEDERATION OF TIDEWATERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCVIRGINIA BEACH, VA, US$1,800
Paid GrantCHRYSLER MUSEUMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$1,600
Paid GrantALZHEIMER'S ASSOCIATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCCHICAGO, IL, US$1,500
Paid GrantBETH ELTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$1,500
Paid GrantCOLONIAL WILLIAMSBURGTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWILLIAMSBURG, VA, US$1,200
Paid GrantNORTH CAROLINA MUSEUM OF ARTTO SUPPORT THE MISSION OF THE ORGANIZATIONPCRALEIGH, NC, US$1,200
Paid GrantTIDEWATER COMMUNITY COLLEGE WOMEN'S CENTERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$1,200
Paid GrantJEWISH NATIONAL FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$1,180
Paid GrantDARTMOUTH COLLEGETO SUPPORT THE MISSION OF THE ORGANIZATIONPCHANOVER, NH, US$1,150
Paid GrantCHESAPEAKE BAY FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCANNAPOLIS, MD, US$1,100
Paid GrantNORFOLK ACADEMYTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$1,100
Paid GrantACCESS COLLEGE FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$1,000
Paid GrantAMERICAN LUNG ASSOCIATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$1,000
Paid GrantCONGREGATION EMANU-ELTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$1,000
Paid GrantFASHION INSTITUTE MUSEUMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$1,000
Paid GrantHAMPTON UNIVERSITY MUSEUMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCHAMPTON, VA, US$1,000
Paid GrantHOPE HOUSETO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$1,000
Paid GrantOLD DOMINION UNIVERSITYTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$1,000
Paid GrantWORLD MONUMENT FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$1,000
Paid GrantEQUAL JUSTICE INITIATIVETO SUPPORT THE MISSION OF THE ORGANIZATIONPCMONTGOMERY, AL, US$900
Paid GrantFOR KIDSTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$750
Paid GrantCOUNCIL OF AMERICAN JEWISH MUSEUMSTO SUPPORT THE MISSION OF THE ORGANIZATIONPCDENVER, CO, US$715
Paid GrantVIRGINIA HOLOCAUST MUSEUMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCRICHMOND, VA, US$680
Paid GrantNATURAL TRUST FOR HISTORICAL PRESERVATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$600
Paid GrantALVIN ALLEY DANCE FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$500
Paid GrantFRICK COLLECTIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$500
Paid GrantINFORMATION TECHNOLOGY & INNOVATION FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINTON, DC, US$500
Paid GrantMUSEUM OF ARTS & DESIGNTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$500
Paid GrantNATURAL RESOURCES DEFENSE COUNCILTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$500
Paid GrantVALENTINE MUSEUMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCRICHMOND, VA, US$500
Paid GrantVIRGINIA CENTER FOR INCLUSIVE COMMUNITIESTO SUPPORT THE MISSION OF THE ORGANIZATIONPCRICHMOND, VA, US$500
Paid GrantVIRGINIA FOUNDATION FOR THE HUMANITIESTO SUPPORT THE MISSION OF THE ORGANIZATIONPCCHARLOTTESVILLE, VA, US$500
Paid GrantVIRGINIA STAGE COMPANYTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$500
Paid GrantMOTHERS OUT FRONTTO SUPPORT THE MISSION OF THE ORGANIZATIONPCBOSTON, MA, US$400
Paid GrantVIRGINIANS FOR THE ARTTO SUPPORT THE MISSION OF THE ORGANIZATIONPCRICHMOND, VA, US$400
Paid GrantJEWISH FAMILY SERVICE OF TIDEWATERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCVIRGINIA BEACH, VA, US$360
Paid GrantUNITED STATES HOLOCAUST MEMORIAL MUSEUMTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$360
Paid GrantENVIRONMENTAL DEFENSE FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$350
Paid GrantJOYCE THEATRETO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$350
Paid GrantSAINT JUDE'S RESEARCH HOSPITALTO SUPPORT THE MISSION OF THE ORGANIZATIONPCMEMPHIS, TN, US$350
Paid GrantYWCATO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$350
Paid GrantBETH SHOLOM HOMETO SUPPORT THE MISSION OF THE ORGANIZATIONPCVIRGINIA BEACH, VA, US$300
Paid GrantSOUTHERN POVERTY LAW CENTERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCMONTGOMERY, AL, US$300
Paid GrantYOUNG AUDIENCES OF VIRGINIATO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$300
Paid GrantABOLITIONIST LAW FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCPITTSBURGH, PA, US$250
Paid GrantCENTER FOR SCIENCE IN THE PUBLIC INTERESTTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$250
Paid GrantCHILDREN'S DEFENSE FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$250
Paid GrantCHILDRENS HOSPITAL OF THE KING'S DAUGHTERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$250
Paid GrantMOTHERS AGAINST DRUNK DRIVING (MADD)TO SUPPORT THE MISSION OF THE ORGANIZATIONPCIRVING, TX, US$250
Paid GrantONE VIRGINIA 2021TO SUPPORT THE MISSION OF THE ORGANIZATIONPCRICHMOND, VA, US$250
Paid GrantPALESTINE CHILDREN'S RELIEF FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCKENT, OH, US$250
Paid GrantRED CANARY FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCFLUSHING, NY, US$250
Paid GrantTHE DOE FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$250
Paid GrantUNIVERSITY OF VIRGINIA - MILLER CENTERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCCHARLOTTESVILLE, VA, US$250
Paid GrantWHROTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$250
Paid GrantYOUTH SENTENCING AND REENTRY PROJECTTO SUPPORT THE MISSION OF THE ORGANIZATIONPCPHILADELPHIA, PA, US$250
Paid GrantAMERICAN JEWISH WORLD SERVICETO SUPPORT THE MISSION OF THE ORGANIZATIONPCNEW YORK, NY, US$200
Paid GrantCLEVELAND CLINICTO SUPPORT THE MISSION OF THE ORGANIZATIONPCCLEVELAND, OH, US$200
Paid GrantJOHN HOPKINS CENTER FOR AMERICAN INDIAN HEALTHTO SUPPORT THE MISSION OF THE ORGANIZATIONPCBALTIMORE, MD, US$200
Paid GrantNORTH CAROLINA PUBLIC TELEVISIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCDURHAM, NC, US$200
Paid GrantSIMON WIESENTHAL CENTERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCLOS ANGELES, CA, US$180
Paid GrantAMERICAN'S SECOND HARVESTTO SUPPORT THE MISSION OF THE ORGANIZATIONPCCHICAGO, IL, US$150
Paid GrantCANCER CARE FOUNDATION OF TIDEWATERTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$150
Paid GrantFINCATO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$150
Paid GrantNAACP LEGAL DEFENSE FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$150
Paid GrantNORFOLK BOTANICAL GARDENTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$150
Paid GrantCHRISTOPHER AND DANA REEVE FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCSHORT HILLS, NJ, US$100
Paid GrantFRIENDS OF NORFOLK PUBLIC LIBRARYTO SUPPORT THE MISSION OF THE ORGANIZATIONPCNORFOLK, VA, US$100
Paid GrantROSENWALD PARK CAMPAIGN NATIONAL PARKS CONSERVATION ASSOCIATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$100
Paid GrantUNIVERSITY OF PENNSYLVANIA PARENTS FUNDTO SUPPORT THE MISSION OF THE ORGANIZATIONPCPHILADELPHIA, PA, US$100
Paid GrantSPECIAL OLYMPICS OF VIRGINIATO SUPPORT THE MISSION OF THE ORGANIZATIONPCWASHINGTON, DC, US$75
Paid GrantDELTA GAMMA FOUNDATIONTO SUPPORT THE MISSION OF THE ORGANIZATIONPCCOLUMBUS, OH, US$50
Paid GrantLEUKEMIA AND LYMPHOMA SOCIETYTO SUPPORT THE MISSION OF THE ORGANIZATIONPCWHITE PLAINS, NY, US$50
Filing and Contact Details

Filer

Filer Name
The Barr Foundation
EIN
31-1518708
Phone
7576270291
Address
129 HANBURY ROAD W NO 201, CHESAPEAKE, VA 23322

Signing Officer

Name
Clay Barr
Title
President
Phone
7576251627
Signed
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Nancy J Hall
Phone
7576254700
Raw XML AppendixShowing 400 of 1,083 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0825
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02030430
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04082744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VARIOUS SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0507659
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ART OBJECTS
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