Civic Intelligence

Knabe Charit Tr FBO Barnabas

990 • Fiscal year 2010 • EIN 38-6828865

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 26, 2011

Organization ProfileN/A
PO Box 7500048275-3302
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$266,493

No earlier filing loaded for comparison.

Net Assets

$266,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,856

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $266,493Liabilities 2010: $0Net Assets 2010: $266,4932010Assets 2011: $253,924Liabilities 2011: $0Net Assets 2011: $253,9242011Assets 2012: $242,598Liabilities 2012: $0Net Assets 2012: $242,5982012Assets 2013: $237,658Liabilities 2013: $0Net Assets 2013: $237,6582013Assets 2014: $232,562Liabilities 2014: $0Net Assets 2014: $232,5622014Assets 2015: $223,364Liabilities 2015: $0Net Assets 2015: $223,3642015Assets 2016: $205,070Liabilities 2016: $0Net Assets 2016: $205,0702016Assets 2017: $196,793Liabilities 2017: $0Net Assets 2017: $196,7932017Assets 2018: $189,702Liabilities 2018: $0Net Assets 2018: $189,7022018Assets 2019: $167,463Liabilities 2019: $0Net Assets 2019: $167,4632019Assets 2020: $178,973Liabilities 2020: $0Net Assets 2020: $178,9732020Assets 2021: $198,948Liabilities 2021: $0Net Assets 2021: $198,9482021Assets 2022: $174,868Liabilities 2022: $0Net Assets 2022: $174,8682022Assets 2023: $147,555Liabilities 2023: $0Net Assets 2023: $147,5552023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$266,493
Liabilities$0
Net Assets$266,493
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $25,8562010Expenses 2011: $26,0772011Expenses 2012: $23,4542012Revenue 2013: $18,755Expenses 2013: $23,695Net Income 2013: -$4,9402013Revenue 2014: $17,879Expenses 2014: $24,987Net Income 2014: -$7,1082014Revenue 2015: $21,413Expenses 2015: $30,922Net Income 2015: -$9,5092015Revenue 2016: $11,034Expenses 2016: $30,004Net Income 2016: -$18,9702016Revenue 2017: $21,189Expenses 2017: $29,800Net Income 2017: -$8,6112017Revenue 2018: $20,495Expenses 2018: $29,824Net Income 2018: -$9,3292018Revenue 2019: $6,862Expenses 2019: $29,093Net Income 2019: -$22,2312019Revenue 2020: $40,655Expenses 2020: $29,169Net Income 2020: $11,4862020Revenue 2021: $50,580Expenses 2021: $30,654Net Income 2021: $19,9262021Revenue 2022: $5,291Expenses 2022: $29,351Net Income 2022: -$24,0602022Revenue 2023: $1,106Expenses 2023: $27,894Net Income 2023: -$26,7882023Revenue 2024: $8,809Expenses 2024: $148,605Net Income 2024: -$139,7962024

Highlighted filing

2010

Revenue-
Expenses$25,856
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 26, 2011
Return Version
2010v3.2
Gross Receipts
$333,088
Mission and Program Overview

Mission

To support the barnabas association a 501c 3 organization

Filing and Contact Details

Filer

EIN
38-6828865
Raw XML Appendix252 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT THE BARNABAS ASSOCIATION A 501C 3 ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 75000
IRS990/AddressPrincipalOfficerUS/City0DETROIT
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048275
IRS990/AllOtherExpenses/ManagementAndGeneral019
IRS990/AllOtherExpenses/Total019
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0253993
IRS990/CapStckTrstPrinCurrentFunds/EOY0266493
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02750
IRS990/CompCurrentOfficersDirectors/Total02750
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT FOR THE BARNABAS ASSOCIATION A 501 C 3 ORGANIZATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense014509
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07678
IRS990/FeesForServicesInvstMgmntFees/Total07678
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10COMERICA BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization02750
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities031882
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY014509
IRS990/GrantsAndSimilarAmntsPriorYear012035
IRS990/GrantsToDomesticOrgs/ProgramServices014509
IRS990/GrantsToDomesticOrgs/Total014509
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0326303
IRS990/GrossReceipts0333088
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear038667
IRS990/InvestmentIncome/ExclusionAmount06785
IRS990/InvestmentIncomePriorYear0-5231
IRS990/InvestmentIncome/TotalRevenueColumn06785
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0252769
IRS990/InvestmentsPubTradedSecurities/EOY0252771
IRS990/LessCostOthBasisSalesExpenses/Securities0294421
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT THE BARNABAS ASSOCIATION A 501C 3 ORGANIZATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10COMERICA BANK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0253993
IRS990/NetAssetsOrFundBalancesEOY0266493
IRS990/NetGainOrLossInvestments/TotalRevenueColumn031882
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010618
IRS990/OtherExpensesCurrentYear08597
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-311
IRS990/ReconcilationRevenueExpenses012811
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY012811
IRS990/RevenuesLessExpensesPriorYear0-27884
IRS990/SalariesEtcCurrentYear02750
IRS990/SavingsAndTempCashInvestments/BOY01224
IRS990/SavingsAndTempCashInvestments/EOY013722
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts014509
IRS990ScheduleA/SupportedOrgInformation/Amount014509
IRS990ScheduleA/SupportedOrgInformation/EIN0860804399
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BARNABAS ASSOCIATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE TRUSTEE VERIFIES THE USE OF THE FUNDS THROUGH MEETINGS WITH THE GRANTEES' AND VERIFIES THE TAX EXEMPT STATUS OF THE ORGANIZATION
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 5195
IRS990ScheduleI/RecipientTable/AddressUS/City0YUMA
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085366
IRS990ScheduleI/RecipientTable/AmountOfCashGrant014509
IRS990ScheduleI/RecipientTable/EINOfRecipient0860804399
IRS990ScheduleI/RecipientTable/PurposeOfGrant0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BARNABAS ASSOCIATION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRUSTEE REVIEWS THE RETURN PRIOR TO SIGNING AND FILING OF THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1TRUSTEE HAS COPIES AVAILABLE FOR PUBLIC INSPECTION IF REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT FOR BASIS ADJUSTMENT FOR RETURN OF CAPITAL.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR FORM 990, PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 WOODWARD 21ST FLOOR
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMERICA BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber03132223304
IRS990/TotalAssets/BOY0253993
IRS990/TotalAssetsBOY0253993
IRS990/TotalAssets/EOY0266493
IRS990/TotalAssetsEOY0266493
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear025856
IRS990/TotalExpensesPriorYear022653
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010447
IRS990/TotalFunctionalExpenses/ProgramServices015409
IRS990/TotalFunctionalExpenses/Total025856
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0253993
IRS990/TotalLiabNetAssetsFundBalances/EOY0266493
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0253993
IRS990/TotalNetAssetsFundBalances/EOY0266493
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense014509
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg02750
IRS990/TotalRevenueCurrentYear038667
IRS990/TotalRevenue/ExclusionAmount06785
IRS990/TotalRevenuePriorYear0-5231
IRS990/TotalRevenue/TotalRevenueColumn038667
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0386828865
ReturnHeader/Filer/Name/BusinessNameLine10KNABE CHARITABLE TRUST
ReturnHeader/Filer/NameControl0KNAB
ReturnHeader/Filer/Phone09017592221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482753302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0JACQUELYN SPARKS-WALKER
ReturnHeader/Officer/Phone09017592221
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043528
ReturnHeader/Preparer/Name0RICHARD F FLORADAY JR
ReturnHeader/Preparer/Phone04198612300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,493
Liabilities
$0
Net assets
$266,493
Revenue
-
Expenses
$25,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.09$1.49$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.01$0.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.29$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.51$0.31$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.41$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.29$0.22
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.90$0.00$1.90$0.20$0.30$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.21$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.11$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.21$0.31$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.18$0.25$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.38$0.00$2.38$0.19$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.00$2.54$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.26