Civic Intelligence

James Purdy Barrow Foundation

990PF • Fiscal year 2021 • EIN 46-1638136

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profile
4209 Park LaneDallas, TX 75220

(214) 353-0356

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.2%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,133,542

Down $241,793 (-7.2%) from 2020

Net Assets

Down

$3,133,542

Down $241,793 (-7.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$241,441

Down $2,197,469 (-90%) from 2020

Expenses

Down

$483,234

Down $307,100 (-39%) from 2020

Net Income

Down

-$241,793

Down $1,890,369 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$3,133,542
Liabilities$0
Net Assets$3,133,542
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$241,441
Expenses$483,234
Net Income-$241,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
2143530356
Address
4209 Park Lane, Dallas, TX 75220

Signing Officer

Name
James Purdy Barrow
Title
President & Director
Signed
2022-05-13
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 Appendix287 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/PersonNm0James P Barrow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jean S Barrow
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ray Nixon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04209 Park Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14209 Park Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24105 Windsor Parkway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0James P Barrow
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to help their mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to assist the organization in its mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to further the school's mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to help further their charitable mission to provide diverse music, arts and educational events and programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to help fund the amyloidosis research program
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0465000
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/AppliedToCurrentYearAmt0200186
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0200186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0596143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0983907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050035
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01855037
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0273931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0596143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0983907
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0474117
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0273931
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01905072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01631141
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Brokerage Account Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt016184
TaxesSchedule/TaxesDetail/CategoryTxt02020 Form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08092
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08092
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Purdy Barrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Purdy Barrow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0461638136
ReturnHeader/Filer/PhoneNum02143530356
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 Park Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
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/ReturnTs02022-05-13T07:07:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James Purdy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barrow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,133,542
Liabilities
$0
Net assets
$3,133,542
Revenue
$241,441
Expenses
$483,234
Net income
-$241,793
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