Civic Intelligence

Ricky and Suzanne Barnes Foundation

990 • Fiscal year 2015 • EIN 46-4579695

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$103,570

Up $1,931 (+1.9%) from 2014

Net Assets

Up

$103,570

Up $1,931 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$109,159

Down $33,888 (-24%) from 2014

Expenses

Up

$107,228

Up $65,820 (+159%) from 2014

Net Income

Down

$1,931

Down $99,708 (-98%) from 2014

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

2015

Assets$103,570
Liabilities$0
Net Assets$103,570

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

2015

Revenue$109,159
Expenses$107,228
Net Income$1,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$237,506
Mission and Program Overview

Mission

Promote the physical and mental well-being of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,639$103,570▲ $1,931
Total Assets$101,639$103,570▲ $1,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,639$103,570▲ $1,931
Total Net Assets Fund Balance$101,639$103,570▲ $1,931
Total Liabilities and Net Assets / Fund Balance$101,639$103,570▲ $1,931
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$70,236
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$38,563
All Other Contributions
$30,236
Change in Net Assets
$1,931

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 Table36$39,870donors estimates
Total Noncash Contributions36$39,870-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$2,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other-$134-$134
Fees for Services Legal-$94-$94
Total Functional Expenses$105,000$2,228$0$107,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee of San JoaquinStockton, CA-Donation$70,000
One Tlc SchoolStockton, CA-Donation$20,000
Morgan Amelia FoundationOakland, CA-Donation$10,000
StarsFrench Camp, CA-Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,910
Fundraising Direct Expenses$128,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf Tournament$167,040$127,040$18,194$108,846
Total Events$167,040$127,040$88,478$38,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

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
4102 E MONTEBELLO AVE, PHOENIX, AZ 85018-1122

Signing Officer

Name
Suzanne R Barnes
Title
Treasurer
Phone
3104833716
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne R Barnes
Formed
2012
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Jerry L Tuttle CPA
Phone
4809982755
Raw XML Appendix343 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/AllOtherContributionsAmt030236
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03104833176
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04102 E MONTEBELLO AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850181122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101639
IRS990/CashNonInterestBearingGrp/EOYAmt0103570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt040000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070236
IRS990/CYGrantsAndSimilarPaidAmt0105000
IRS990/CYInvestmentIncomeAmt0360
IRS990/CYOtherExpensesAmt02228
IRS990/CYOtherRevenueAmt038563
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01931
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107228
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0109159
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/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094
IRS990/FeesForServicesLegalGrp/TotalAmt094
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0134
IRS990/FeesForServicesOtherGrp/TotalAmt0134
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/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040000
IRS990/FundraisingDirectExpensesAmt0128347
IRS990/FundraisingGrossIncomeAmt0166910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0105000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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/NetAssetsOrFundBalancesBOYAmt0101639
IRS990/NetAssetsOrFundBalancesEOYAmt0103570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUZANNE R BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt068345
IRS990/PYOtherRevenueAmt081515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0101639
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199984
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0437003
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199865
IRS990ScheduleA/Total509Grp/TotalAmt0437003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437481
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088478
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt044784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt044784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONE TLC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FIRST TEE OF SAN JOAQUIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MORGAN AMELIA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0270881466
IRS990ScheduleI/RecipientTable/RecipientEIN1311746890
IRS990ScheduleI/RecipientTable/RecipientEIN2464004135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07000 MICHAEL CANLIS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122 S VAN BUREN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26301 W EIGHT MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37677 OAKPORT ST SUITE 1040
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRENCH CAMP
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394621
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt036
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0golf tournament prize donations
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0donors estimates
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039870
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101639
IRS990/TotalAssetsEOYAmt0103570
IRS990/TotalAssetsGrp/BOYAmt0101639
IRS990/TotalAssetsGrp/EOYAmt0103570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt070236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103570
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103570
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE R BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104833716
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TUTTLE CPA
ReturnHeader/ReturnTs02016-11-14T11:56:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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. 2015 filings • 501(c)3 • <$500k nonprofits