Civic Intelligence

The Barnard Foundation

990PF • Fiscal year 2014 • EIN 45-3537356

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
1650 FaircourtGrosse Pointe Woods, MI 48236

(313) 886-8394

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,712

Up $26,236 (+35%) from 2013

Net Assets

Up

$101,712

Up $26,236 (+35%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$42,311

Up $8,590 (+25%) from 2013

Expenses

Up

$16,075

Up $1,075 (+7.2%) from 2013

Net Income

Up

$26,236

Up $7,515 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $42,150Liabilities 2011: $02011Assets 2012: $56,755Liabilities 2012: $02012Assets 2013: $75,476Liabilities 2013: $1Net Assets 2013: $75,4762013Assets 2014: $101,712Liabilities 2014: $1Net Assets 2014: $101,7122014Assets 2015: $96,421Liabilities 2015: $1Net Assets 2015: $96,4212015Assets 2016: $75,113Liabilities 2016: $0Net Assets 2016: $75,1132016Assets 2017: $81,386Liabilities 2017: $0Net Assets 2017: $81,3862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$101,712
Liabilities$1
Net Assets$101,712
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $43,000Expenses 2011: $850Net Income 2011: $42,1502011Revenue 2012: $29,605Expenses 2012: $15,000Net Income 2012: $14,6052012Revenue 2013: $33,721Expenses 2013: $15,000Net Income 2013: $18,7212013Revenue 2014: $42,311Expenses 2014: $16,075Net Income 2014: $26,2362014Revenue 2015: $45,880Expenses 2015: $51,171Net Income 2015: -$5,2912015Revenue 2016: $34,987Expenses 2016: $56,295Net Income 2016: -$21,3082016Revenue 2017: $57,493Expenses 2017: $51,220Net Income 2017: $6,2732017Revenue 2018: $143Expenses 2018: $81,529Net Income 2018: -$81,3862018

Highlighted filing

2014

Revenue$42,311
Expenses$16,075
Net Income$26,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C ROBERT BARNARDPresident-$0--
DIANE G BARNARDVice Pres/Treasurer-$0--
CATHLEEN S LORENZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Barnard Foundation
EIN
45-3537356
Phone
3138868394
Address
1650 FAIRCOURT, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Clinton Barnard
Title
President
Phone
3138868394
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Godfrey Hammel Danneels & Co Pc
Address
21420 GREATER MACK AVENUE, ST CLAIR SHORES, MI 48080-2353
Preparer
Cathleen S Lorenz CPA
Phone
5867728100
Raw XML Appendix274 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/PersonNm0C ROBERT BARNARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE G BARNARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CATHLEEN S LORENZ
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0C ROBERT AND DIANE G BARNARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01650 FAIRCOURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GROSSE POINTE WOODS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042303
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138868394
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARNARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0453537356
ReturnHeader/Filer/PhoneNum03138868394
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 FAIRCOURT
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381878652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODFREY HAMMEL DANNEELS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021420 GREATER MACK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480802353
ReturnHeader/PreparerPersonGrp/PhoneNum05867728100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN S LORENZ CPA
ReturnHeader/ReturnTs02015-05-13T09:53:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,712
Liabilities
$1
Net assets
$101,712
Revenue
$42,311
Expenses
$16,075
Net income
$26,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.82$0.81
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.35$0.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.42$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.15$0.19
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.30$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.43$0.01$0.42