Civic Intelligence

J Spencer Barnes Charitable Memorial Foundation

990PF • Fiscal year 2018 • EIN 38-3499166

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

Organization Profile
3073 East Fulton StreetGrand Rapids, MI 49506

(616) 949-4854

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,176

Up $6,238 (+13%) from 2017

Net Assets

Up

$54,176

Up $6,238 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$13,689

Up $4,691 (+52%) from 2017

Expenses

Up

$7,451

Up $1,226 (+20%) from 2017

Net Income

Up

$6,238

Up $3,465 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2012: $53,437Liabilities 2012: $0Net Assets 2012: $53,4372012Assets 2013: $51,170Liabilities 2013: $02013Assets 2014: $47,987Liabilities 2014: $12014Assets 2015: $54,931Liabilities 2015: $1Net Assets 2015: $54,9312015Assets 2016: $45,165Liabilities 2016: $1Net Assets 2016: $45,1652016Assets 2017: $47,938Liabilities 2017: $0Net Assets 2017: $47,9382017Assets 2018: $54,176Liabilities 2018: $0Net Assets 2018: $54,1762018Assets 2019: $46,253Liabilities 2019: $0Net Assets 2019: $46,2532019Assets 2020: $42,169Liabilities 2020: $1Net Assets 2020: $42,1692020Assets 2021: $41,060Liabilities 2021: $1Net Assets 2021: $41,0602021Assets 2022: $38,899Liabilities 2022: $1Net Assets 2022: $38,8992022Assets 2023: $39,690Liabilities 2023: $1Net Assets 2023: $39,6902023Assets 2024: $36,016Liabilities 2024: $12024Assets 2025: $32,769Liabilities 2025: $0Net Assets 2025: $32,7692025

Highlighted filing

2018

Assets$54,176
Liabilities$0
Net Assets$54,176
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$20K$10K$0-$10KExpenses 2012: $5,5512012Revenue 2013: $2,251Expenses 2013: $4,518Net Income 2013: -$2,2672013Revenue 2014: $5,811Expenses 2014: $8,994Net Income 2014: -$3,1832014Revenue 2015: $15,064Expenses 2015: $8,120Net Income 2015: $6,9442015Revenue 2016: -$2,809Expenses 2016: $6,957Net Income 2016: -$9,7662016Revenue 2017: $8,998Expenses 2017: $6,225Net Income 2017: $2,7732017Revenue 2018: $13,689Expenses 2018: $7,451Net Income 2018: $6,2382018Revenue 2019: -$2,157Expenses 2019: $5,766Net Income 2019: -$7,9232019Revenue 2020: $1,815Expenses 2020: $5,899Net Income 2020: -$4,0842020Revenue 2021: $4,316Expenses 2021: $5,425Net Income 2021: -$1,1092021Revenue 2022: $3,807Expenses 2022: $5,968Net Income 2022: -$2,1612022Revenue 2023: $2,160Expenses 2023: $1,369Net Income 2023: $7912023Revenue 2024: $854Expenses 2024: $4,528Net Income 2024: -$3,6742024Revenue 2025: $1,805Expenses 2025: $5,052Net Income 2025: -$3,2472025

Highlighted filing

2018

Revenue$13,689
Expenses$7,451
Net Income$6,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WOODHOUSE JRPres & Treas-$0--
STEVENS WHARTON-BICKLEYVice Preside-$0--
SCOTT DWYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The J Spencer Barnes
EIN
38-3499166
Phone
6169494854
Address
3073 EAST FULTON STREET, GRAND RAPIDS, MI 49506

Signing Officer

Name
Robert Woodhouse Jr
Title
Pres & Treas
Phone
6169494854
Signed
2018-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Neff & Associates CPA Pllc
Address
125 OTTAWA AVENUE NW SUITE 420, GRAND RAPIDS, MI 49503-2873
Preparer
Timothy D Neff
Phone
6167195454
Raw XML Appendix375 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT WOODHOUSE JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2900 MONROE AVENUE NW
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt061299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt058607
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt063999
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT WOODHOUSE JR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03073 EAST FULTON STREET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE PURPOSES OF THE ORGANIZATION ARE CHARITABLE, EDUCATIONAL AND SCIENTIFIC. THE PRIMARY PURPOSE OF THE ORGANIZATION IS SCIENTIFIC - GRANTS FOR RESEARCH ON THE PREVENTION, TREATMENT AND CURE OF DIABETES. THE GRANTS ARE TO BE AWARDED ON A COMPETITIVE BASIS TO PERSONS AND ORGANIZATIONS ACTIVELY CARRYING ON DIABETES RESEARCH IN THE PUBLIC INTEREST. THE EDUCATIONAL PURPOSE OF THE FOUNDATION INCLUDES EDUCATION OF INDIVIDUALS AND THE EDUCATION OF THE PUBLIC. THE INDIVIDUAL EDUCATION INVOLVES RESEARCH GRANTS TO EDUCATIONAL INSTITUTIONS. THE PUBLIC EDUCATION INVOLVES PUBLICATION OF RESEARCH RESULTS, AND ALSO DISCUSSION GROUPS AND OTHER QUALITY OF LIFE ACTIVITIES FOR THE SUPPORT OF DIABETIC PATIENTS AND THEIR FAMILIES. THE CHARITABLE PURPOSE OF THE FOUNDATION INCLUDES THE ADVANCEMENT OF SCIENCE AND EDUCATION, INCLUDING THE SCIENTIFIC AND EDUCATIONAL ACTIVITIES DESCRIBED ABOVE AND MAY ALSO INCLUDE FINANCIAL ASSISTANCE TO DIABETIC PATIENTS AND THEIR FAMILIES IN CASES OF SEVERE FINANCIAL HARDSHIP,
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUTISM SOCIETY OF KENT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LEARNING DIFFERENCE RESOURCE GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EAST GRAND RAPIDS SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MEALS ON WHEELS WEST MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 LAFAYETTE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 150348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22428 BURTON STREET SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32915 HALL STREET SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42900 WILSON AVENUE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRANDVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449418
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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/AppliedToCurrentYearAmt03059
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01317
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014937
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04352
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02691
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016254
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013563
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0679
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0679
TaxesSchedule/TaxesDetail/Amt0172
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODHOUSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06169494854
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE J SPENCER BARNES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JSPE
ReturnHeader/Filer/EIN0383499166
ReturnHeader/Filer/PhoneNum06169494854
ReturnHeader/Filer/USAddress/AddressLine1Txt03073 EAST FULTON STREET
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066E6A8C5A5C8501A9FDA5651586B91231370632C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066E6A8C5A5C8501A9FDA5651586B91231370632C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.211.70
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260300906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEFF & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 OTTAWA AVENUE NW SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495032873
ReturnHeader/PreparerPersonGrp/PhoneNum06167195454
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D NEFF
ReturnHeader/ReturnTs02018-09-27T11:14:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,176
Liabilities
$0
Net assets
$54,176
Revenue
$13,689
Expenses
$7,451
Net income
$6,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$1.81$5.05$3.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.00$0.85$4.53$3.67
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$2.16$1.37$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$0.00$38.9$3.81$5.97$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$0.00$41.1$4.32$5.43$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$0.00$42.2$1.82$5.90$4.08
2019Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$2.16$5.77$7.92
2018Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$13.7$7.45$6.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$0.00$47.9$9.00$6.23$2.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$0.00$45.2$2.81$6.96$9.77
2015Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$15.1$8.12$6.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$5.81$8.99$3.18
2013Summary only. Only limited summary data is available for this year.$51.2$0.00$2.25$4.52$2.27
2012Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$5.55