Civic Intelligence

Dorothy M & Clement F Haynsworth Jr Foundation

990PF • Fiscal year 2016 • EIN 57-0927691

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization Profile
293 East Bay StreetCharleston, SC 29401

(843) 723-2994

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-54600%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,057

Down $546 (-15%) from 2015

Net Assets

Down

$3,057

Down $546 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$1

Down $1,085 (-100%) from 2015

Expenses

Up

$547

Up $17 (+3.2%) from 2015

Net Income

Down

-$546

Down $1,102 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10K$5.0K$0Assets 2010: $6,161Liabilities 2010: $0Net Assets 2010: $6,1612010Assets 2011: $4,626Liabilities 2011: $0Net Assets 2011: $4,6262011Assets 2012: $3,947Liabilities 2012: $12012Assets 2013: $3,323Liabilities 2013: $0Net Assets 2013: $3,3232013Assets 2014: $3,047Liabilities 2014: $0Net Assets 2014: $3,0472014Assets 2015: $3,603Liabilities 2015: $0Net Assets 2015: $3,6032015Assets 2016: $3,057Liabilities 2016: $0Net Assets 2016: $3,0572016Assets 2017: $8,535Liabilities 2017: $0Net Assets 2017: $8,5352017Assets 2018: $8,100Liabilities 2018: $0Net Assets 2018: $8,1002018Assets 2019: $7,687Liabilities 2019: $0Net Assets 2019: $7,6872019Assets 2020: $6,176Liabilities 2020: $0Net Assets 2020: $6,1762020Assets 2021: $6,247Liabilities 2021: $0Net Assets 2021: $6,2472021Assets 2022: $6,281Liabilities 2022: $0Net Assets 2022: $6,2812022Assets 2023: $6,337Liabilities 2023: $0Net Assets 2023: $6,3372023Assets 2024: $6,400Liabilities 2024: $0Net Assets 2024: $6,4002024

Highlighted filing

2016

Assets$3,057
Liabilities$0
Net Assets$3,057
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $16,1202010Expenses 2011: $1,6022011Revenue 2012: $72Expenses 2012: $751Net Income 2012: -$6792012Revenue 2013: $77Expenses 2013: $701Net Income 2013: -$6242013Revenue 2014: $251Expenses 2014: $527Net Income 2014: -$2762014Revenue 2015: $1,086Expenses 2015: $530Net Income 2015: $5562015Revenue 2016: $1Expenses 2016: $547Net Income 2016: -$5462016Revenue 2017: $11,503Expenses 2017: $6,025Net Income 2017: $5,4782017Revenue 2018: $90Expenses 2018: $525Net Income 2018: -$4352018Revenue 2019: $114Expenses 2019: $527Net Income 2019: -$4132019Revenue 2020: $16Expenses 2020: $1,527Net Income 2020: -$1,5112020Revenue 2021: $72Expenses 2021: $1Net Income 2021: $712021Revenue 2022: $34Expenses 2022: $0Net Income 2022: $342022Revenue 2023: $57Expenses 2023: $1Net Income 2023: $562023Revenue 2024: $66Expenses 2024: $3Net Income 2024: $632024

Highlighted filing

2016

Revenue$1
Expenses$547
Net Income-$546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELLA G BARKLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Barkley Foundation
EIN
57-0927691
Phone
8437232994
Address
293 EAST BAY STREET, CHARLESTON, SC 29401

Signing Officer

Name
Nella G Barkley
Title
Trustee
Phone
8437232994
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Robert M Baldwin Cpapfs
Phone
8437220785
Raw XML Appendix184 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm029 DOMINION RESOURCES
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03603
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03057
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01319
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01319
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01299
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01319
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NELLA G BARKLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0293 EAST BAY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHARLESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0SC
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0175
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.134662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.134662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02385
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.134662
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0293 EAST BAY STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHARLESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT M BALDWIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum08437232994
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt065
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt065
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0315
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01986
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01986
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELLA G BARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08437232994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARKLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARK
ReturnHeader/Filer/EIN0570927691
ReturnHeader/Filer/PhoneNum08437232994
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 EAST BAY STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M BALDWIN CPAPFS
ReturnHeader/ReturnTs02017-02-18T13:44:46-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,057
Liabilities
$0
Net assets
$3,057
Revenue
$1
Expenses
$547
Net income
-$546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.07$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.02$1.53$1.51
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.11$0.53$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.09$0.53$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$11.5$6.03$5.48
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.00$0.55$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.09$0.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.25$0.53$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.70$0.62
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$0.07$0.75$0.68
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.60
2010Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$16.1