Civic Intelligence

James Purdy Barrow Foundation

990PF • Fiscal year 2016 • EIN 46-1638136

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
2200 Ross Avenue 31st FloorDallas, TX 75201

(214) 665-1900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-220%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,002,431

Down $124,470 (-5.9%) from 2015

Net Assets

Down

$2,002,431

Down $124,470 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$56,493

Down $408,177 (-88%) from 2015

Expenses

Down

$180,963

Down $1,842,765 (-91%) from 2015

Net Income

Up

-$124,470

Up $1,434,588 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2013: $4,310,910Liabilities 2013: $02013Assets 2014: $3,830,228Liabilities 2014: $02014Assets 2015: $2,126,901Liabilities 2015: $0Net Assets 2015: $2,126,9012015Assets 2016: $2,002,431Liabilities 2016: $0Net Assets 2016: $2,002,4312016Assets 2017: $2,230,879Liabilities 2017: $0Net Assets 2017: $2,230,8792017Assets 2018: $1,641,871Liabilities 2018: $0Net Assets 2018: $1,641,8712018Assets 2019: $1,726,759Liabilities 2019: $0Net Assets 2019: $1,726,7592019Assets 2020: $3,375,335Liabilities 2020: $0Net Assets 2020: $3,375,3352020Assets 2021: $3,133,542Liabilities 2021: $0Net Assets 2021: $3,133,5422021Assets 2022: $2,738,734Liabilities 2022: $0Net Assets 2022: $2,738,7342022Assets 2023: $8,380,339Liabilities 2023: $0Net Assets 2023: $8,380,3392023Assets 2024: $5,422,569Liabilities 2024: $0Net Assets 2024: $5,422,5692024

Highlighted filing

2016

Assets$2,002,431
Liabilities$0
Net Assets$2,002,431
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $3,792,358Expenses 2013: $442,167Net Income 2013: $3,350,1912013Revenue 2014: $2,241,095Expenses 2014: $2,199,324Net Income 2014: $41,7712014Revenue 2015: $464,670Expenses 2015: $2,023,728Net Income 2015: -$1,559,0582015Revenue 2016: $56,493Expenses 2016: $180,963Net Income 2016: -$124,4702016Revenue 2017: $231,016Expenses 2017: $2,570Net Income 2017: $228,4462017Revenue 2018: $517,078Expenses 2018: $1,106,085Net Income 2018: -$589,0072018Revenue 2019: $191,513Expenses 2019: $106,625Net Income 2019: $84,8882019Revenue 2020: $2,438,910Expenses 2020: $790,334Net Income 2020: $1,648,5762020Revenue 2021: $241,441Expenses 2021: $483,234Net Income 2021: -$241,7932021Revenue 2022: $220,473Expenses 2022: $615,281Net Income 2022: -$394,8082022Revenue 2023: $6,423,797Expenses 2023: $782,192Net Income 2023: $5,641,6052023Revenue 2024: $589,000Expenses 2024: $3,546,770Net Income 2024: -$2,957,7702024

Highlighted filing

2016

Revenue$56,493
Expenses$180,963
Net Income-$124,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P BarrowPresident & Director-$0--
Jean S BarrowSecretary & Director-$0--
Ray NixonDirector-$0--
Filing and Contact Details

Filer

Filer Name
James Purdy Barrow Foundation
EIN
46-1638136
Phone
2146651900
Address
2200 Ross Avenue 31st Floor, Dallas, TX 75201

Signing Officer

Name
James Purdy Barrow
Title
President & Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Herold Madsen Lefkovits & Simon PC
Address
2840 Keller Springs Rd Ste 1001, Carrollton, TX 75006
Preparer
Kristina B Simon CPA
Phone
9728207888
Raw XML Appendix269 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01482902
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James P Barrow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jean S Barrow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ray Nixon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary & Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04209 Park Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14209 Park Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22200 Ross Avenue 31st Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to assist the nuns in their mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Daughters of Divine Charity
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0127946
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01865769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01949596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0332525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04197925
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01865769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01949596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0332525
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0177981
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050035
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04197925
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04147890
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt04528
TaxesSchedule/TaxesDetail/CategoryTxt02015 Form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02264
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02264
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Purdy Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Purdy Barrow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0461638136
ReturnHeader/Filer/PhoneNum02146651900
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Ross Avenue 31st Floor
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herold Madsen Lefkovits & Simon PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 Keller Springs Rd Ste 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09728207888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina B Simon CPA
ReturnHeader/ReturnTs02017-05-08T12:34:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,002,431
Liabilities
$0
Net assets
$2,002,431
Revenue
$56,493
Expenses
$180,963
Net income
-$124,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.59$3.55$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.38$0.00$8.38$6.42$0.78$5.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.22$0.62$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.24$0.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.44$0.79$1.65
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.52$1.11$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.23$0.00$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.46$2.02$1.56
2014Summary only. Only limited summary data is available for this year.$3.83$0.00$2.24$2.20$0.04
2013Summary only. Only limited summary data is available for this year.$4.31$0.00$3.79$0.44$3.35