Civic Intelligence

Ricky and Suzanne Barnes Foundation

990 • Fiscal year 2016 • EIN 46-4579695

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilerickybarnesgolf.com/rsbf
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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$116,815

Up $13,245 (+13%) from 2015

Net Assets

Up

$114,717

Up $11,147 (+11%) from 2015

Liabilities

Up

$2,098

Up $2,098 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$118,695

Up $9,536 (+8.7%) from 2015

Expenses

Up

$107,548

Up $320 (+0.3%) from 2015

Net Income

Up

$11,147

Up $9,216 (+477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2016

Assets$116,815
Liabilities$2,098
Net Assets$114,717
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$118,695
Expenses$107,548
Net Income$11,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$239,018
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$103,570$116,815▲ $13,245
Total Assets$103,570$116,815▲ $13,245
Liabilities
Accounts Payable and Accrued Expenses-$2,098-
Total Liabilities$0$2,098▲ $2,098
Net Assets / Fund Balance
Unrestricted Net Assets$103,570$114,717▲ $11,147
Total Net Assets Fund Balance$103,570$114,717▲ $11,147
Total Liabilities and Net Assets / Fund Balance$103,570$116,815▲ $13,245
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$79,850
Program Service Revenue
$0
Investment Income
$364
Other Revenue
$38,481
All Other Contributions
$27,350
Change in Net Assets
$11,147

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$48,053donors estimates
Total Noncash Contributions36$48,053-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$2,548
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 Other-$1,548-$1,548
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$105,000$2,548$0$107,548
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
Child Abuse CouncilStockton, 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$158,804
Fundraising Direct Expenses$120,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Golf Tournament$211,304$158,804$35,308$123,496
Total Events$211,304$158,804$120,323$38,481
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 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
4102 E MONTEBELLO AVE, PHOENIX, AZ 85018-1122

Signing Officer

Name
Suzanne R Barnes
Title
Treasurer
Phone
3104833716
Signed
2017-11-09
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 Appendix356 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0golf tournament prize donations
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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103570
IRS990/TotalAssetsEOYAmt0116815
IRS990/TotalAssetsGrp/BOYAmt0103570
IRS990/TotalAssetsGrp/EOYAmt0116815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02098
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114717
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/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05489912C2A3F48F6D2F13DC69C40724934EC00ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.26.54
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:01:17
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TUTTLE CPA
ReturnHeader/ReturnTs02017-11-13T15:53:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,815
Liabilities
$2,098
Net assets
$114,717
Revenue
$118,695
Expenses
$107,548
Net income
$11,147
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits