Civic Intelligence

The Barnabas Foundation Inc.

990EZ • Fiscal year 2012 • EIN 63-0859042

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profilebarnabasfoundation.org
PO Box 61115035261
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,016

Down $1,042 (-26%) from 2011

Net Assets

Down

$3,016

Down $1,042 (-26%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$82,542

Up $6,294 (+8.3%) from 2011

Expenses

Up

$83,584

Up $6,441 (+8.3%) from 2011

Net Income

Down

-$1,042

Down $147 (-16%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,058Liabilities 2011: $0Net Assets 2011: $4,0582011Assets 2012: $3,016Liabilities 2012: $0Net Assets 2012: $3,0162012Assets 2013: $9,224Liabilities 2013: $0Net Assets 2013: $9,2242013Assets 2014: $5,150Liabilities 2014: $0Net Assets 2014: $5,1502014Assets 2017: $10,510Liabilities 2017: $0Net Assets 2017: $10,5102017Assets 2018: $7,615Liabilities 2018: $0Net Assets 2018: $7,6152018Assets 2019: $7,615Liabilities 2019: $0Net Assets 2019: $7,6152019

Highlighted filing

2012

Assets$3,016
Liabilities$0
Net Assets$3,016
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $76,248Expenses 2011: $77,143Net Income 2011: -$8952011Revenue 2012: $82,542Expenses 2012: $83,584Net Income 2012: -$1,0422012Revenue 2013: $35,966Expenses 2013: $29,758Net Income 2013: $6,2082013Revenue 2014: $26,686Expenses 2014: $30,760Net Income 2014: -$4,0742014Revenue 2017: $58,295Expenses 2017: $52,860Net Income 2017: $5,4352017Revenue 2018: $29,869Expenses 2018: $34,743Net Income 2018: -$4,8742018Revenue 2019: $10,500Expenses 2019: $10,500Net Income 2019: $02019

Highlighted filing

2012

Revenue$82,542
Expenses$83,584
Net Income-$1,042
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of Christian Ministry in Russia, and other countries through other ministries.

Filing and Contact Details

Filer

EIN
63-0859042
Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ollie Gunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ann Brittain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr James Brittain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lee Bryant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4James B Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bilbo Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Charles R Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Thomas L Dodd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8William J Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Douglas Collett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Margarita Collett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Jerry Seals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Administration
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Exec Dir/ Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherExpensesTotal079678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Christian Ministry in Russia.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ongoing support of Christian ministry in Russia. Church was established in 1993 in Tver Russia schools of ministry in Kenya,Tver,Russia and in Cherkassy, Ukraine.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083584
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10805 Martinwood Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035235
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ann Brittain
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IRS990EZ/WebSite0barnabasfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal0164730
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Mission expenses. Amount: 72,461. Description: Operations. Amount: 6,991. Description: Bank charges. Amount: 226. Total to Form 990-EZ, line 16: 79,678.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0630859042
ReturnHeader/Filer/Name/BusinessNameLine10The Barnabas Foundation Inc
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone02058333504
ReturnHeader/Filer/USAddress/AddressLine10PO Box 611150
ReturnHeader/Filer/USAddress/City0Birmingham
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035261
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0Dr James Brittain
ReturnHeader/Officer/Phone02058333504
ReturnHeader/Officer/Title0Exec Dir
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/EIN0631133963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haynes Downard LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035203
ReturnHeader/Preparer/Name0Lewis F Jones Jr
ReturnHeader/Preparer/Phone02052543380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:55:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,016
Liabilities
$0
Net assets
$3,016
Revenue
$82,542
Expenses
$83,584
Net income
-$1,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$10.5$10.5$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$29.9$34.7$4.87
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$58.3$52.9$5.44
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$26.7$30.8$4.07
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$36.0$29.8$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.00$3.02$82.5$83.6$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.06$76.2$77.1$0.90