Civic Intelligence

James T Barnes Foundation Inc

990PF • Fiscal year 2013 • EIN 38-6094525

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
1031 W Morse BoulevardWinter Park, FL 32789

(407) 628-8700

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$457,846

Up $4,229 (+0.9%) from 2012

Net Assets

$457,846

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Down

$38,063

Down $48,678 (-56%) from 2012

Expenses

Down

$33,834

Down $32,423 (-49%) from 2012

Net Income

Down

$4,229

Down $16,255 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $433,133Liabilities 2011: $02011Assets 2012: $453,617Liabilities 2012: $02012Assets 2013: $457,846Liabilities 2013: $1Net Assets 2013: $457,8462013Assets 2014: $428,078Liabilities 2014: $1Net Assets 2014: $428,0782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$457,846
Liabilities$1
Net Assets$457,846
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $2,427Expenses 2011: $78,056Net Income 2011: -$75,6292011Revenue 2012: $86,741Expenses 2012: $66,257Net Income 2012: $20,4842012Revenue 2013: $38,063Expenses 2013: $33,834Net Income 2013: $4,2292013Revenue 2014: $190,170Expenses 2014: $219,938Net Income 2014: -$29,7682014Revenue 2015: $142,116Expenses 2015: $570,194Net Income 2015: -$428,0782015

Highlighted filing

2013

Revenue$38,063
Expenses$33,834
Net Income$4,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T BARNES JRPresident&Director-$0--
CHRISTINE KIRCHNERVP/Director-$0--
LESLEY MOULTONSec/Director-$0--
DIANA BARNESTreas/Director-$0--
Filing and Contact Details

Filer

EIN
38-6094525

Signing Officer

Name
James T Barnes
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mary C Dantuma CPA
Phone
4076454775
Raw XML Appendix399 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/PersonNm0JAMES T BARNES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE KIRCHNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LESLEY MOULTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DIANA BARNES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Orlando Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3St Margaret Mary Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4United Arts of Central Florida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5University of Detroit Mercy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Winter Park Improvement Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Salavation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Boy Scouts of America
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1124541 Network Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122416 North Mills Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13526 North Park Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142450 Maitland Center Pkwy Ste 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15P O Box 19900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16151 W Lyman Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17P O Box 607826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine181951 S Orange Blossom Trl Ste 102
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1163
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2744
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32100
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06081
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06081
TaxesSchedule/TaxesDetail/Amt0970
TaxesSchedule/TaxesDetail/Amt11560
TaxesSchedule/TaxesDetail/CategoryTxt0Balance due 2012
TaxesSchedule/TaxesDetail/CategoryTxt1Estimated tax payments - 2013
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James T Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES T BARNES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0386094525
ReturnHeader/Filer/USAddress/AddressLine101031 W MORSE BOULEVARD
ReturnHeader/Filer/USAddress/City0WINTER PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Glickstein Laval Carris PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 E Central Pkwy Ste 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Altamonte Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327013400
ReturnHeader/PreparerPersonGrp/PhoneNum04076454775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Dantuma CPA
ReturnHeader/ReturnTs02014-05-09T10:04:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,846
Liabilities
$1
Net assets
$457,846
Revenue
$38,063
Expenses
$33,834
Net income
$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$5.70$4.28
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.90$2.20$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.38$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$4.54$0.00$0.87$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$4.33$0.00$0.02$0.78$0.76