Civic Intelligence

James Purdy Barrow Foundation

990PF • Fiscal year 2019 • EIN 46-1638136

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,726,759

Up $84,888 (+5.2%) from 2018

Net Assets

Up

$1,726,759

Up $84,888 (+5.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$191,513

Down $325,565 (-63%) from 2018

Expenses

Down

$106,625

Down $999,460 (-90%) from 2018

Net Income

Up

$84,888

Up $673,895 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$1,726,759
Liabilities$0
Net Assets$1,726,759
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$191,513
Expenses$106,625
Net Income$84,888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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
2020-06-11
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 Appendix273 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01713976
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0233916.307 sh Touchstone Value Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt02276006
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01623977
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0105991
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0James P Barrow
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146651900
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0none
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0James P Barrow
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support 100 year old school in its mission to provide excellence in Catholic education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Joseph Hill Academy High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0850 Hylan Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Staten Island
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
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/AppliedToCurrentYearAmt0102257
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102257
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0983907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01865769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01949596
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01949596
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02900767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0983907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01865769
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103313
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01056
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04850363
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04849307
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt05125
TaxesSchedule/TaxesDetail/CategoryTxt02018 Form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02563
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02562
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Purdy Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
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/ReturnTs02020-06-11T12:17:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,759
Liabilities
$0
Net assets
$1,726,759
Revenue
$191,513
Expenses
$106,625
Net income
$84,888
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