Civic Intelligence

Ricky & Suzanne Barnes Foundation

EIN 46-4579695 • 501(c)3 • Phoenix, AZ

Profile

Promote the physical and mental well-being of children

4807 N 45th StPhoenix, AZ 85018-3804

rickybarnesgolf.com/rsbf

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$54,096

Up $17,559 (+48%) from 2023

Liabilities

Down

$168

Down $124 (-42%) from 2023

Net Assets

Up

$53,928

Up $17,683 (+49%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Down

$24,290

Down $53,899 (-69%) from 2023

Expenses

Down

$6,607

Down $88,072 (-93%) from 2023

Net Income

Up

$17,683

Up $34,173 (+207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $101,639Liabilities 2014: $0Net Assets 2014: $101,6392014Assets 2015: $103,570Liabilities 2015: $0Net Assets 2015: $103,5702015Assets 2016: $116,815Liabilities 2016: $2,098Net Assets 2016: $114,7172016Assets 2017: $89,565Liabilities 2017: $0Net Assets 2017: $89,5652017Assets 2018: $79,965Liabilities 2018: $0Net Assets 2018: $79,9652018Assets 2019: $52,536Liabilities 2019: $1,000Net Assets 2019: $51,5362019Assets 2020: $61,340Liabilities 2020: $11Net Assets 2020: $61,3292020Assets 2021: $61,961Liabilities 2021: $7Net Assets 2021: $61,9542021Assets 2022: $55,102Liabilities 2022: $2,367Net Assets 2022: $52,7352022Assets 2023: $36,537Liabilities 2023: $292Net Assets 2023: $36,2452023Assets 2024: $54,096Liabilities 2024: $168Net Assets 2024: $53,9282024

Highlighted filing

2024

Assets$54,096
Liabilities$168
Net Assets$53,928
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $143,047Expenses 2014: $41,408Net Income 2014: $101,6392014Revenue 2015: $109,159Expenses 2015: $107,228Net Income 2015: $1,9312015Revenue 2016: $118,695Expenses 2016: $107,548Net Income 2016: $11,1472016Revenue 2017: $81,362Expenses 2017: $106,513Net Income 2017: -$25,1512017Revenue 2018: $104,588Expenses 2018: $114,188Net Income 2018: -$9,6002018Revenue 2019: $60,563Expenses 2019: $88,992Net Income 2019: -$28,4292019Revenue 2020: $19,242Expenses 2020: $4,449Net Income 2020: $14,7932020Revenue 2021: $2,626Expenses 2021: $2,001Net Income 2021: $6252021Revenue 2022: $117,626Expenses 2022: $126,845Net Income 2022: -$9,2192022Revenue 2023: $78,189Expenses 2023: $94,679Net Income 2023: -$16,4902023Revenue 2024: $24,290Expenses 2024: $6,607Net Income 2024: $17,6832024

Highlighted filing

2024

Revenue$24,290
Expenses$6,607
Net Income$17,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$54,096
Liabilities
$168
Net assets
$53,928
Revenue
$24,290
Expenses
$6,607
Net income
$17,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.24$0.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.36$0.78$0.95$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$1.18$1.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.19$0.04$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.61$0.89$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.05$1.14$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.81$1.07$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.19$1.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.43$0.41$1.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$222,800
Mission and Program Overview

Mission

Promote the physical and mental well-being of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,961$55,102▼ $6,859
Rtn Earn Endowment Incm Other Fnds$61,954$52,735▼ $9,219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,961$55,102▼ $6,859
Liabilities
Other Liabilities$7$2,367▲ $2,360
Total Liabilities$7$2,367▲ $2,360
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,954$52,735▼ $9,219
Total Liabilities and Net Assets / Fund Balance$61,961$55,102▼ $6,859
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Richard K BarnesPresident/CEO
Suzanne R BarnesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,000
Program Service Revenue
$0
Investment Income
$187
Other Revenue
$18,439
All Other Contributions
$73,000
Change in Net Assets
$-9,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table31$43,038Donors Estimates
Total Noncash Contributions31$43,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Other Expenses$11,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Fees for Services Other-$10,041-$10,041
Fees for Services Accounting-$1,050-$1,050
Other Expenses-$332-$332
Total Functional Expenses$115,000$11,845$0$126,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee of San JoaquinStockton, CA-Promote the Physical and Mental Well-being of Children$75,000
Child Abuse Prevention CouncilStockton, CA-Promote the Physical and Mental Well-being of Children$10,000
Family PromiseStockton, CA-Promote the Physical and Mental Well-being of Children$10,000
Hospice of San JoaquinStockton, CA-Promote the Physical and Mental Well-being of Children$10,000
One Tlc SchoolStockton, CA-Promote the Physical and Mental Well-being of Children$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,613
Fundraising Direct Expenses$105,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf Tournament$123,613$97,613$81,611$16,002
Total Events$123,613$97,613$105,174$-7,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pnc Bank Credit Card$2,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members are husband and wife”

Form 990, Part VI, Section A, Line 6

“This is a corporate entity, and as such, has the standard governing body of a president, vice-president, secretary and treasurer. Two individuals fill all four roles.”

Form 990, Part VI, Section A, Line 7A

“The governing body has designated the treasurer to review and sign form 990. The treasurer reports to the governing body when the tax return has been filed.”

Form 990, Part VI, Section B, Line 11B

“The governing body has designated the treasurer to review and sign form 990. The treasurer reports to the governing body when the tax return has been filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes the tax returns available to the public upon request. The request can be made to a board member or at the physical address where the books and records are kept.”

Filing and Contact Details

Filer

Filer Name
Ricky & Suzanne Barnes Foundation
EIN
46-4579695
Phone
3104833716
Address
4807 N 45TH ST, PHOENIX, AZ 85018-3804

Signing Officer

Name
Suzanne R Barnes
Title
Treasurer
Phone
3104833716
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne R Barnes
Formed
2014
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Ryan C Littleton CPA
Phone
4809982755
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990/AllOtherContributionsAmt073000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03104833176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04807 N 45TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850183804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099000
IRS990/CYGrantsAndSimilarPaidAmt0115000
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt011845
IRS990/CYOtherRevenueAmt018439
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9219
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MAKING DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS WHICH BENEFIT CHILDREN'S HEALTH AND WELL BEING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0115000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010041
IRS990/FeesForServicesOtherGrp/TotalAmt010041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD K BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE R BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026000
IRS990/FundraisingDirectExpensesAmt0105174
IRS990/FundraisingGrossIncomeAmt0123613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0115000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0222800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061954
IRS990/NetAssetsOrFundBalancesEOYAmt052735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/TotalAmt0422
IRS990/OtherExpensesGrp/TotalAmt1332
IRS990/OtherLiabilitiesGrp/BOYAmt07
IRS990/OtherLiabilitiesGrp/EOYAmt02367
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE R BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt02001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02001
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9219
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt061954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0514460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132886
IRS990ScheduleA/Total509Grp/TotalAmt0514460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0137376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PNC BANK CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105174
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018599
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018599
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST TEE OF SAN JOAQUIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONE TLC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILD ABUSE PREVENTION COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOSPICE OF SAN JOAQUIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FAMILY PROMISE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06301 W EIGHT MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122 S VAN BUREN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2540 N CALIFORNIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33888 PACIFIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 933
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd495207
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt031
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOLF TOURNAMENT PRIZE DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONORS ESTIMATES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043038
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A CORPORATE ENTITY, AND AS SUCH, HAS THE STANDARD GOVERNING BODY OF A PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER. TWO INDIVIDUALS FILL ALL FOUR ROLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY HAS DESIGNATED THE TREASURER TO REVIEW AND SIGN FORM 990. THE TREASURER REPORTS TO THE GOVERNING BODY WHEN THE TAX RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY HAS DESIGNATED THE TREASURER TO REVIEW AND SIGN FORM 990. THE TREASURER REPORTS TO THE GOVERNING BODY WHEN THE TAX RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST CAN BE MADE TO A BOARD MEMBER OR AT THE PHYSICAL ADDRESS WHERE THE BOOKS AND RECORDS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061961
IRS990/TotalAssetsEOYAmt055102
IRS990/TotalAssetsGrp/BOYAmt061961
IRS990/TotalAssetsGrp/EOYAmt055102
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07
IRS990/TotalLiabilitiesEOYAmt02367
IRS990/TotalLiabilitiesGrp/BOYAmt07
IRS990/TotalLiabilitiesGrp/EOYAmt02367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04102 E MONTEBELLO AVE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085018
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RICKYBARNESGOLF.COM/RSBF/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE R BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104833716
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICKY & SUZANNE BARNES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0464579695
ReturnHeader/Filer/PhoneNum03104833716
ReturnHeader/Filer/USAddress/AddressLine1Txt04807 N 45TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850183804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860267201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMOND TRAVERS & TUTTLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06263 N SCOTTSDALE RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852505426
ReturnHeader/PreparerPersonGrp/PhoneNum04809982755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C LITTLETON CPA
ReturnHeader/ReturnTs02023-11-15T14:15:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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