Civic Intelligence

James Purdy Barrow Foundation

990PF • Fiscal year 2018 • EIN 46-1638136

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
2200 Ross Avenue 31st FloorDallas, TX 75201

(214) 665-1900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,641,871

Flat from 2018

Net Assets

Flat

$1,641,871

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$517,078

Flat from 2018

Expenses

Flat

$1,106,085

Flat from 2018

Net Income

Flat

-$589,007

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,641,871
Liabilities$0
Net Assets$1,641,871
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$517,078
Expenses$1,106,085
Net Income-$589,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kristina B Simon CPA PLLC
Address
5825 Farr Oak Dr, Plano, TX 75093
Preparer
Kristina B Simon CPA
Phone
9724730415
Raw XML Appendix303 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to help their mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to help achieve their educational goals
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01400 Greene Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11368 Fulton Street 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Columbia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111216
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0119136
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0119136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01865769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01949596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0195548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0195548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04849307
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0983907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01865769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01949596
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01103043
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0983907
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05044855
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04060948
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
TaxesSchedule/TaxesDetail/Amt04565
TaxesSchedule/TaxesDetail/CategoryTxt02017 Form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02283
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02282
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Purdy Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/PreparerFirmEIN0830650913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kristina B Simon CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 Farr Oak Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09724730415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina B Simon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T13:04:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,641,871
Liabilities
$0
Net assets
$1,641,871
Revenue
$517,078
Expenses
$1,106,085
Net income
-$589,007
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
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