Civic Intelligence

Ricky and Suzanne Barnes Foundation

990EZ • Fiscal year 2014 • EIN 46-4579695

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

4102 E Montebello AvePhoenix, AZ 85018-1122

(310) 483-3716

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$101,639

No earlier filing loaded for comparison.

Net Assets

$101,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$143,047

No earlier filing loaded for comparison.

Expenses

$41,408

No earlier filing loaded for comparison.

Net Income

$101,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$101,639
Liabilities$0
Net Assets$101,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$143,047
Expenses$41,408
Net Income$101,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$199,984
Mission and Program Overview

Mission

Promote the physical and mental well-being of children

Program Services

DescriptionGrantsExpenses
DONATIONS TO CHARITIES SUPPORTING THE PHYSICAL AND MENTAL WELL BEING OF CHILDREN$30,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD K BARNESPresident/CEO-$0--
SUZANNE R BARNESSecretary/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf Tournament$161,595$80,787$15,816$64,971
Total Events$161,595$80,787$56,937$23,850
Filing and Contact Details

Filer

Filer Name
Ricky & Suzanne Barnes Foundation
EIN
46-4579695
Phone
3104833716
Address
4102 E MONTEBELLO AVE, PHOENIX, AZ 85018-1122

Signing Officer

Name
Suzanne R Barnes
Title
Treasurer
Phone
3104833716
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Jerry L Tuttle CPA
Phone
4809982755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 118.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: morgan amelia foundation. Grantee address: 7677 oakport st. Suite 1040 oakland, ca 94621. Date of gift: 12/09/14. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution. Grantee name: one tlc school. Grantee address: 22 s van buren st stockton, ca 95203. Date of gift: 12/09/14. Amount given: 20,000. Total included on form 990-ez, line 10: 30,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: credit card fees. Amount: 2,940. Description: filing fee. Amount: 850. Description: supplies. Amount: 110. Total to form 990-ez, line 16: 3,900.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03104833176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04102 E MONTEBELLO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850181122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118351
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0101639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07508
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101639
IRS990EZ/FundraisingGrossIncomeAmt081515
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt0199984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD K BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE R BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO CHARITIES SUPPORTING THE PHYSICAL AND MENTAL WELL BEING OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt056937
IRS990EZ/SpecialEventsNetIncomeLossAmt024578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0143047
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RICKYBARNESGOLF.COM/RSBF/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081515
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0199865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199865
IRS990ScheduleA/Total509Grp/TotalAmt0199865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199983
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056937
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07898
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010433
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: MORGAN AMELIA FOUNDATION. GRANTEE ADDRESS: 7677 OAKPORT ST. SUITE 1040 OAKLAND, CA 94621. DATE OF GIFT: 12/09/14. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: ONE TLC SCHOOL. GRANTEE ADDRESS: 22 S VAN BUREN ST STOCKTON, CA 95203. DATE OF GIFT: 12/09/14. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,940. DESCRIPTION: FILING FEE. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 3,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE R BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104833716
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICKY & SUZANNE BARNES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICK
ReturnHeader/Filer/EIN0464579695
ReturnHeader/Filer/PhoneNum03104833716
ReturnHeader/Filer/USAddress/AddressLine1Txt04102 E MONTEBELLO AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850181122
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/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TUTTLE CPA
ReturnHeader/ReturnTs02015-11-12T15:00:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits