Kenneth J Barr and Cora Bonner (Jeanne)Barr Foundation

990PF • Fiscal year 2013 • EIN 65-6251898

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization Profile

16416 Windsor Park Drive33549

(813) 949-8640

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

49%

Higher net margin than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

2.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

65%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$129,961

Up $3,196 (+2.5%) from 2012

Net Assets

$129,961

Up $3,196 (+2.5%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin91st percentile

Revenue

$6,523

No earlier filing loaded for comparison.

Expenses

$3,327

Up $414 (+14%) from 2012

Net Income

$3,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$129,961

Liabilities$0

Net Assets$129,961

Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2013

Revenue$6,523

Expenses$3,327

Net Income$3,196

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 9, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
K JOHN BARR	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 65-6251898
Phone: 8139498640

Signing Officer

Name: K John Barr
Title: Trustee
Signed: 2014-07-09
Discuss with paid preparer: Yes

Preparer

Preparer: Jason D Knott
Phone: 9413651172

Raw XML Appendix268 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/NetInvestmentIncomeAmt	0	726
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	30000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	38333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	COMPRESSUS, INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	19602
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	25723
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	2	15439
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	16055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	4	15493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	GROWTH FUND OF AMERICA CLASS A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	WASHINGTON MUTUAL INV FUND CLASS A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	MUTUAL GLOBAL DISCOVERY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	CAPITAL WORLD GORWTH AND INCOME FUND CL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	EUROPACIFIC GROWTH FUND CLASS A
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	32500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	2	17423
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	3	18195
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	4	16974
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	2	AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	4	AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	4801
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	3327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	6523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	6523
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	2827
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	1	1999-05-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	3287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	5338
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	262
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	1	5600
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	147.394 AMERICAN WA MUTUAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	1	2013-12-31
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	7150
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	7150
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	7150
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	74
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	74
IRS990PF/FMVAssetsEOYAmt	0	159296
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	126765
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	96189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	92312
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	113314
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	576
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	7649
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	126765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	129961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	159296
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	126765
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	129961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	126765
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	146689
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1240
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	145449
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2200
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	7224
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	144489
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	146689
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	K JOHN BARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	33549
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	6037
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	8000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.04152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.01090
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	91726
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.20762
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	K JOHN BARR
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8139498640
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	THE SARASOTA BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	5555 NORTH TAMIAMI TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	34243
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	2044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2044
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2044
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	4606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2101
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2101
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	K JOHN BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KENNETH J BARR AND CORA BONNER JEANNE
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	BARR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KENN
ReturnHeader/Filer/EIN	0	656251898
ReturnHeader/Filer/PhoneNum	0	8139498640
ReturnHeader/Filer/USAddress/AddressLine1	0	16416 WINDSOR PARK DRIVE
ReturnHeader/Filer/USAddress/City	0	LUTZ
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Pellegrino Honick Mcfarland & Miller PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1800 Second Street Suite 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	34236
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9413651172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jason D Knott
ReturnHeader/ReturnTs	0	2014-07-10T12:11:37-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $129,961
Liabilities: $0
Net assets: $129,961
Revenue: $6,523
Expenses: $3,327
Net income: $3,196

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.13	$0.04	$1.09	$0.21	$0.10	$0.10
2024Detailed filing. Detailed filing data is available for this year.	$1.06	$0.07	$0.99	$0.12	$0.11	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.97	$0.13	$0.08	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.99	$0.06	$0.93	$0.05	$0.10	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.15	$0.10	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.09	$0.12	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.00	$0.03	$0.97	$0.10	$0.07	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.99	$0.06	$0.94	$0.09	$0.10	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.96	$0.02	$0.94	$0.10	$0.05	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.06	$0.06	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.23	$0.15	$0.37
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.11	$0.14	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.07	$0.03	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27		$0.03
2011Summary only. Only limited summary data is available for this year.	$1.27	$0.00		$0.02	$0.01	$0.01
2010Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26		$0.06