Civic Intelligence

Barnwell IV Inc.

990 • Fiscal year 2012 • EIN 57-0724025

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileN/A
PO Box 55629812
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$442,415

Up $147,290 (+50%) from 2011

Net Assets

Up

$9,725

Up $171,756 (+106%) from 2011

Liabilities

Down

$432,690

Down $24,466 (-5.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,168

Up $28,182 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $295,125Liabilities 2011: $457,156Net Assets 2011: -$162,0312011Assets 2012: $442,415Liabilities 2012: $432,690Net Assets 2012: $9,7252012Assets 2013: $490,315Liabilities 2013: $410,370Net Assets 2013: $79,9452013Assets 2014: $473,636Liabilities 2014: $372,322Net Assets 2014: $101,3142014Assets 2015: $485,573Liabilities 2015: $373,199Net Assets 2015: $112,3742015Assets 2016: $501,270Liabilities 2016: $364,360Net Assets 2016: $136,9102016Assets 2017: $518,765Liabilities 2017: $381,114Net Assets 2017: $137,6512017Assets 2018: $493,606Liabilities 2018: $311,853Net Assets 2018: $181,7532018Assets 2019: $505,047Liabilities 2019: $286,516Net Assets 2019: $218,5312019Assets 2020: $453,734Liabilities 2020: $232,273Net Assets 2020: $221,4612020Assets 2021: $455,641Liabilities 2021: $207,488Net Assets 2021: $248,1532021Assets 2022: $438,493Liabilities 2022: $145,351Net Assets 2022: $293,1422022Assets 2023: $352,071Liabilities 2023: $40,328Net Assets 2023: $311,7432023Assets 2024: $372,458Liabilities 2024: $39,133Net Assets 2024: $333,3252024Assets 2025: $390,007Liabilities 2025: $31,854Net Assets 2025: $358,1532025

Highlighted filing

2012

Assets$442,415
Liabilities$432,690
Net Assets$9,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $189,976Expenses 2011: $174,986Net Income 2011: $14,9902011Expenses 2012: $203,1682012Expenses 2013: $165,7282013Revenue 2014: $194,661Expenses 2014: $173,292Net Income 2014: $21,3692014Revenue 2015: $186,906Expenses 2015: $175,846Net Income 2015: $11,0602015Revenue 2016: $203,575Expenses 2016: $179,038Net Income 2016: $24,5372016Revenue 2017: $199,205Expenses 2017: $198,464Net Income 2017: $7412017Revenue 2018: $212,587Expenses 2018: $168,485Net Income 2018: $44,1022018Revenue 2019: $218,565Expenses 2019: $181,787Net Income 2019: $36,7782019Revenue 2020: $222,093Expenses 2020: $219,163Net Income 2020: $2,9302020Revenue 2021: $202,183Expenses 2021: $175,491Net Income 2021: $26,6922021Revenue 2022: $211,744Expenses 2022: $166,755Net Income 2022: $44,9892022Revenue 2023: $211,731Expenses 2023: $193,130Net Income 2023: $18,6012023Revenue 2024: $208,028Expenses 2024: $186,446Net Income 2024: $21,5822024Revenue 2025: $238,539Expenses 2025: $213,711Net Income 2025: $24,8282025

Highlighted filing

2012

Revenue-
Expenses$203,168
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$374,924
Mission and Program Overview

Mission

Operate and maintain three eight-bed residences for persons with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
57-0724025
Raw XML Appendix392 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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ReturnHeader/Preparer/Name0HENRY D GREEN III
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T14:40:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,415
Liabilities
$432,690
Net assets
$9,725
Revenue
-
Expenses
$203,168
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.32$3.58$2.39$2.14$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.39$3.33$2.08$1.86$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.40$3.12$2.12$1.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.45$2.93$2.12$1.67$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.56$2.07$2.48$2.02$1.75$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.54$2.32$2.21$2.22$2.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.05$2.87$2.19$2.19$1.82$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.12$1.82$2.13$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.19$3.81$1.38$1.99$1.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.64$1.37$2.04$1.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.86$3.73$1.12$1.87$1.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.74$3.72$1.01$1.95$1.73$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.10$0.80$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.33$0.10$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.57$1.62$1.90$1.75$0.15