Civic Intelligence

Kenneth J Barr and Cora Bonner

EIN 65-6251898 • Lutz, FL

16416 Windsor Park DriveLutz, FL 33549
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$113,022

Up $6,982 (+6.6%) from 2024

Liabilities

Down

$4,202

Down $3,217 (-43%) from 2024

Net Assets

Up

$108,820

Up $10,199 (+10%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$20,668

Up $8,690 (+73%) from 2024

Expenses

Down

$10,469

Down $337 (-3.1%) from 2024

Net Income

Up

$10,199

Up $9,027 (+770%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $125,542Liabilities 2010: $0Net Assets 2010: $125,5422010Assets 2011: $126,877Liabilities 2011: $12011Assets 2012: $126,765Liabilities 2012: $0Net Assets 2012: $126,7652012Assets 2013: $129,961Liabilities 2013: $0Net Assets 2013: $129,9612013Assets 2014: $126,918Liabilities 2014: $0Net Assets 2014: $126,9182014Assets 2015: $89,531Liabilities 2015: $0Net Assets 2015: $89,5312015Assets 2016: $89,060Liabilities 2016: $0Net Assets 2016: $89,0602016Assets 2017: $96,297Liabilities 2017: $2,000Net Assets 2017: $94,2972017Assets 2018: $99,396Liabilities 2018: $5,773Net Assets 2018: $93,6232018Assets 2019: $100,046Liabilities 2019: $3,327Net Assets 2019: $96,7192019Assets 2020: $94,424Liabilities 2020: $55Net Assets 2020: $94,3692020Assets 2021: $97,653Liabilities 2021: $55Net Assets 2021: $97,5982021Assets 2022: $99,069Liabilities 2022: $6,154Net Assets 2022: $92,9152022Assets 2023: $97,503Liabilities 2023: $54Net Assets 2023: $97,4492023Assets 2024: $106,040Liabilities 2024: $7,419Net Assets 2024: $98,6212024Assets 2025: $113,022Liabilities 2025: $4,202Net Assets 2025: $108,8202025

Highlighted filing

2025

Assets$113,022
Liabilities$4,202
Net Assets$108,820
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2010: $5,7572010Revenue 2011: $2,410Expenses 2011: $1,075Net Income 2011: $1,3352011Expenses 2012: $2,9132012Revenue 2013: $6,523Expenses 2013: $3,327Net Income 2013: $3,1962013Revenue 2014: $11,434Expenses 2014: $14,477Net Income 2014: -$3,0432014Revenue 2015: -$22,661Expenses 2015: $14,726Net Income 2015: -$37,3872015Revenue 2016: $5,849Expenses 2016: $6,320Net Income 2016: -$4712016Revenue 2017: $10,088Expenses 2017: $4,851Net Income 2017: $5,2372017Revenue 2018: $9,294Expenses 2018: $9,968Net Income 2018: -$6742018Revenue 2019: $9,717Expenses 2019: $6,621Net Income 2019: $3,0962019Revenue 2020: $9,366Expenses 2020: $11,716Net Income 2020: -$2,3502020Revenue 2021: $14,945Expenses 2021: $10,216Net Income 2021: $4,7292021Revenue 2022: $5,332Expenses 2022: $10,015Net Income 2022: -$4,6832022Revenue 2023: $12,967Expenses 2023: $8,433Net Income 2023: $4,5342023Revenue 2024: $11,978Expenses 2024: $10,806Net Income 2024: $1,1722024Revenue 2025: $20,668Expenses 2025: $10,469Net Income 2025: $10,1992025

Highlighted filing

2025

Revenue$20,668
Expenses$10,469
Net Income$10,199
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,022
Liabilities
$4,202
Net assets
$108,820
Revenue
$20,668
Expenses
$10,469
Net income
$10,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
K JOHN BARRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN CONTEMPORARY BALLETGENERAL PURPOSE-LOS ANGELES, CA, US$2,500
Paid GrantCOMMUNITY MONTESSORI SCHOOLGENERAL PURPOSE-TAMPA, FL, US$2,000
Paid GrantMD ANDERSON CANCER CENTERGENERAL PURPOSE-HOUSTON, TX, US$1,338
Filing and Contact Details

Filer

Filer Name
Kenneth J Barr and Cora Bonner
EIN
65-6251898
Phone
8139498640
Address
16416 WINDSOR PARK DRIVE, LUTZ, FL 33549

Signing Officer

Name
K John Barr
Title
Trustee
Signed
2026-02-17

Preparer

Firm
Miller & Miller Pa CPA
Address
5660 MARQUESAS CIR, SARASOTA, FL 34233
Preparer
Marc a Miller
Phone
9413664152
Raw XML Appendix291 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/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY MONTESSORI SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CONTEMPORARY BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01515 HOLCOMBE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18411 CIVIC RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2750 WEST 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290081
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05838
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05838
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0381
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05838
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0381
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0212
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt054
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1810
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt26555
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO BARR - TAX PREP FEE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO BARR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt054
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1810
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03342
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03342
TaxesSchedule/TaxesDetail/Amt0107
TaxesSchedule/TaxesDetail/Amt197
TaxesSchedule/TaxesDetail/Amt2203
TaxesSchedule/TaxesDetail/Amt327
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt3FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0107
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt197
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2203
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt327
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0K JOHN BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH J BARR AND CORA BONNER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(JEANNE)BARR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0656251898
ReturnHeader/Filer/PhoneNum08139498640
ReturnHeader/Filer/USAddress/AddressLine1Txt016416 WINDSOR PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831270393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & MILLER PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05660 MARQUESAS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034233
ReturnHeader/PreparerPersonGrp/PhoneNum09413664152
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A MILLER
ReturnHeader/ReturnTs02026-02-19T10:06:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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