Civic Intelligence

Barney II Foundation

990PF • Fiscal year 2016 • EIN 36-3434490

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profile
125 Summerhaven Drive SouthEast Syracuse, NY 13057

(315) 637-3323

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-216%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$441,011

No earlier filing loaded for comparison.

Net Assets

$236,974

No earlier filing loaded for comparison.

Liabilities

$204,037

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$124,022

No earlier filing loaded for comparison.

Expenses

$392,355

No earlier filing loaded for comparison.

Net Income

-$268,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2016: $441,011Liabilities 2016: $204,037Net Assets 2016: $236,9742016Assets 2017: $407,363Liabilities 2017: $203,662Net Assets 2017: $203,7012017Assets 2019: $279,425Liabilities 2019: $197,354Net Assets 2019: $82,0712019Assets 2020: $160,939Liabilities 2020: $176,287Net Assets 2020: -$15,3482020Assets 2021: $213,360Liabilities 2021: $164,414Net Assets 2021: $48,9462021Assets 2022: $503,911Liabilities 2022: $155,287Net Assets 2022: $348,6242022Assets 2023: $228,357Liabilities 2023: $143,412Net Assets 2023: $84,9452023Assets 2024: $62,148Liabilities 2024: $148,575Net Assets 2024: -$86,4272024

Highlighted filing

2016

Assets$441,011
Liabilities$204,037
Net Assets$236,974
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $124,022Expenses 2016: $392,355Net Income 2016: -$268,3332016Revenue 2017: $242,455Expenses 2017: $275,728Net Income 2017: -$33,2732017Revenue 2019: $36,341Expenses 2019: $198,584Net Income 2019: -$162,2432019Revenue 2020: $78,330Expenses 2020: $175,749Net Income 2020: -$97,4192020Revenue 2021: $267,271Expenses 2021: $202,977Net Income 2021: $64,2942021Revenue 2022: $663,367Expenses 2022: $345,632Net Income 2022: $317,7352022Revenue 2023: -$10,322Expenses 2023: $253,357Net Income 2023: -$263,6792023Revenue 2024: $5,242Expenses 2024: $176,614Net Income 2024: -$171,3722024

Highlighted filing

2016

Revenue$124,022
Expenses$392,355
Net Income-$268,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM REICHARDT JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Barney Ii
EIN
36-3434490
In Care Of
% WILLIAM REICHARDT JR
Address
125 SUMMERHAVEN DRIVE SOUTH, EAST SYRACUSE, NY 13057

Signing Officer

Name
William Reichardt Jr
Title
President
Phone
3156373323
Signed
2017-07-14

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
Raw XML Appendix361 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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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0329665
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt043882
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0266136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0280034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0211616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0237664
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0237664
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01249487
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0307267
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0266136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0280034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0211616
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0351149
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0307267
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01487151
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01179884
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM REICHARDT JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0125 SUMMERHAVEN DRIVE SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EAST SYRACUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013057
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM OTHERS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXPENSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt195
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt195
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 PORTFOLIO DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14127
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32608
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5213
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01955
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0K-1 BOOK/TAX NET DIFFERENCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0124412
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt180000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ANNUITY PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO OTHERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0124037
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt180000
TaxesSchedule/TaxesDetail/Amt019835
TaxesSchedule/TaxesDetail/Amt193
TaxesSchedule/TaxesDetail/Amt22031
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FRANSCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02031
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REICHARDT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03156373323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNEY II
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0363434490
ReturnHeader/Filer/InCareOfNm0% WILLIAM REICHARDT JR
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 SUMMERHAVEN DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0EAST SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04901F704A39D8FDABF3312FA5B31A15C1CD35ABD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0893F63F50219578BB6036FDDAC92C0CC119D24F6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015832520172125000021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NINE PARKWAY NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472826300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER HILDESHAIM
ReturnHeader/ReturnTs02017-08-01T11:11:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,011
Liabilities
$204,037
Net assets
$236,974
Revenue
$124,022
Expenses
$392,355
Net income
-$268,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.49$0.86$0.05$1.77$1.71
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.43$0.85$0.10$2.53$2.64
2022Detailed filing. Detailed filing data is available for this year.$5.04$1.55$3.49$6.63$3.46$3.18
2021Detailed filing. Detailed filing data is available for this year.$2.13$1.64$0.49$2.67$2.03$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.76$0.15$0.78$1.76$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.97$0.82$0.36$1.99$1.62
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.04$2.04$2.42$2.76$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.04$2.37$1.24$3.92$2.68