Civic Intelligence

J Spencer Barnes Charitable Memorial Foundation

990PF • Fiscal year 2021 • EIN 38-3499166

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 23, 2021

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

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-26%

Higher net margin than 18% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

138%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$41,060

Down $1,109 (-2.6%) from 2020

Net Assets

Down

$41,060

Down $1,109 (-2.6%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$4,316

Up $2,501 (+138%) from 2020

Expenses

Down

$5,425

Down $474 (-8.0%) from 2020

Net Income

Up

-$1,109

Up $2,975 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$41,060
Liabilities$1
Net Assets$41,060
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$4,316
Expenses$5,425
Net Income-$1,109
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2021-07-23
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 Appendix349 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/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/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AUTISM SOCIETY OF KENT COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LEARNING DIFFERENCE RESOURCE GROUP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 150348
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149515
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0767
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07969
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02107
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0786
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09762
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0520
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/Amt12
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD FROM DIVI
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODHOUSE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06169494854
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
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/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/PreparationDt02021-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D NEFF
ReturnHeader/ReturnTs02021-07-27T10:22:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODHOUSE JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,060
Liabilities
$1
Net assets
$41,060
Revenue
$4,316
Expenses
$5,425
Net income
-$1,109
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
2021Detailed filing. Detailed filing data is available for this year.$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