Civic Intelligence

Ricky and Suzanne Barnes Foundation

990EZ • Fiscal year 2020 • EIN 46-4579695

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

4807 N 45th StPhoenix, AZ 85018-3804

(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

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$61,340

Up $8,804 (+17%) from 2019

Net Assets

Up

$61,329

Up $9,793 (+19%) from 2019

Liabilities

Down

$11

Down $989 (-99%) from 2019

Revenue

Down

$19,242

Down $41,321 (-68%) from 2019

Expenses

Down

$4,449

Down $84,543 (-95%) from 2019

Net Income

Up

$14,793

Up $43,222 (+152%) from 2019

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

2020

Assets$61,340
Liabilities$11
Net Assets$61,329

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

2020

Revenue$19,242
Expenses$4,449
Net Income$14,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$19,242
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$0$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----
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
2021-10-11
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: 117.

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

Description: postage. Amount: 508. Description: telephone. Amount: 921. Description: state annual rpt fees. Amount: 20. Total to form 990-ez, line 16: 1,449.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from others. Beg. Of year amount: 29,923. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards payable. Beg. Of year amount: 1,000. End of year amount: 11.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03104833176
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850183804
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046536
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE R BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01449
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019242
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01392
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAGE. AMOUNT: 508. DESCRIPTION: TELEPHONE. AMOUNT: 921. DESCRIPTION: STATE ANNUAL RPT FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 1,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM OTHERS. BEG. OF YEAR AMOUNT: 29,923. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE R BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03104833716
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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/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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L TUTTLE CPA
ReturnHeader/ReturnTs02021-11-03T11:17:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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