Civic Intelligence

Barnes Wall Foundation

990PF • Fiscal year 2019 • EIN 57-1240812

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 01, 2020

Organization Profile
156 Barnes TrailLittle Mountain, SC 29075

(803) 276-4246

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $90,215 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,150 (-100%) from 2014

Expenses

Down

$0

Down $20,154 (-100%) from 2014

Net Income

Up

$0

Up $4 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $56,015Liabilities 2010: $0Net Assets 2010: $56,0152010Assets 2014: $90,215Liabilities 2014: $02014Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $71,254Liabilities 2022: $0Net Assets 2022: $71,2542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $71,035Liabilities 2024: $0Net Assets 2024: $71,0352024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $2402010Revenue 2014: $20,150Expenses 2014: $20,154Net Income 2014: -$42014Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $5,226Net Income 2022: -$5,2262022Revenue 2023: $13,991Expenses 2023: $9,960Net Income 2023: $4,0312023Revenue 2024: $0Expenses 2024: $4,250Net Income 2024: -$4,2502024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDLOPH C BARNES JR OFFICERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Barnes-wall Foundation
EIN
57-1240812
Address
156 BARNES TRAIL, LITTLE MOUNTAIN, SC 29075

Signing Officer

Name
Rudolph C Barnes Jr
Title
President
Phone
8035741786
Signed
2020-12-01
Discuss with paid preparer
No

Preparer

Firm
Henry B Summer and Co
Address
1508 Lindsay St, Newberry, SC 29108
Preparer
Henry Summer
Phone
8032764246
Raw XML Appendix117 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035741786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-01
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ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0571240812
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY SUMMER
ReturnHeader/ReturnTs02021-04-08T18:44:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$0.00$4.25$4.25
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.0$9.96$4.03
2022Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$0.00$5.23$5.23
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$90.2$0.00$20.2$20.2$0.00
2010Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$0.24