Civic Intelligence

Earnest & Dorthy Barrow Foundation Museum

990PF • Fiscal year 2016 • EIN 75-1550896

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 16, 2017

Organization Profile
331 W Avenue BSan Angelo, TX 76903

(325) 469-3788

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,670,705

Down $3,749,106 (-45%) from 2015

Net Assets

Down

$4,670,123

Down $3,749,688 (-45%) from 2015

Liabilities

Up

$582

Up $582 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Down

$298,867

Down $1,069,618 (-78%) from 2015

Expenses

Down

$293,486

Down $299,893 (-51%) from 2015

Net Income

Down

$5,381

Down $769,725 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $2,686,726Liabilities 2011: $939Net Assets 2011: $2,685,7872011Assets 2012: $3,466,186Liabilities 2012: $758Net Assets 2012: $3,465,4282012Assets 2013: $3,193,595Liabilities 2013: $3,904Net Assets 2013: $3,189,6912013Assets 2014: $4,482,956Liabilities 2014: $993Net Assets 2014: $4,481,9632014Assets 2015: $8,419,811Liabilities 2015: $0Net Assets 2015: $8,419,8112015Assets 2016: $4,670,705Liabilities 2016: $582Net Assets 2016: $4,670,1232016Assets 2017: $4,926,692Liabilities 2017: $563Net Assets 2017: $4,926,1292017Assets 2018: $5,242,188Liabilities 2018: $265Net Assets 2018: $5,241,9232018Assets 2019: $5,014,856Liabilities 2019: $1,090Net Assets 2019: $5,013,7662019Assets 2020: $4,816,252Liabilities 2020: $0Net Assets 2020: $4,816,2522020Assets 2021: $5,092,061Liabilities 2021: $0Net Assets 2021: $5,092,0612021Assets 2022: $6,767,203Liabilities 2022: $14,531Net Assets 2022: $6,752,6722022Assets 2023: $6,620,018Liabilities 2023: $162Net Assets 2023: $6,619,8562023Assets 2024: $7,563,580Liabilities 2024: $572Net Assets 2024: $7,563,0082024

Highlighted filing

2016

Assets$4,670,705
Liabilities$582
Net Assets$4,670,123
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,8162011Expenses 2012: $228,7602012Expenses 2013: $194,7112013Revenue 2014: $544,498Expenses 2014: $292,322Net Income 2014: $252,1762014Revenue 2015: $1,368,485Expenses 2015: $593,379Net Income 2015: $775,1062015Revenue 2016: $298,867Expenses 2016: $293,486Net Income 2016: $5,3812016Revenue 2017: $360,059Expenses 2017: $259,324Net Income 2017: $100,7352017Revenue 2018: $425,219Expenses 2018: $283,818Net Income 2018: $141,4012018Revenue 2019: $352,386Expenses 2019: $266,173Net Income 2019: $86,2132019Revenue 2020: $280,890Expenses 2020: $252,802Net Income 2020: $28,0882020Revenue 2021: $333,644Expenses 2021: $266,796Net Income 2021: $66,8482021Revenue 2022: $1,460,654Expenses 2022: $397,740Net Income 2022: $1,062,9142022Revenue 2023: $316,875Expenses 2023: $434,473Net Income 2023: -$117,5982023Revenue 2024: $563,475Expenses 2024: $349,239Net Income 2024: $214,2362024

Highlighted filing

2016

Revenue$298,867
Expenses$293,486
Net Income$5,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 16, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL WILDEPresident-$0--
BRAD HARALSONSecretary-$0--
PAUL STIPANOVICTreasurer-$0--
DON PIWONKADirector-$0--
MARGIE CALHOUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Earnest & Dorthy Barrow Foundation
EIN
75-1550896
Phone
3254693788
Address
331 W AVENUE B, SAN ANGELO, TX 76903

Signing Officer

Name
Daniel Wilde
Title
President
Phone
3254693788
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jeffrey Bozeman CPA
Phone
3259426713
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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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CALF TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GRAIN DRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21AIR CONDITIONER - MUSEUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OTHER FURNITURE, FIX, EQU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23AIR COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TRACTOR TIRE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25RANCH FEEDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc263 HEIFERS LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HOT WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ROOF - GARY'S HOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292012 NEW HOLLAND 30 HP TR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER WITH SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312 15 FT 3 RAIL GATES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc322 DEER BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34A/C AT GARY'S HOUSE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt100.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME INVESTMENTS/BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt060000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt063616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0550468
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0693899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt034974
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1701066
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2114026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31614188
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OIL & GAS INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CLOSED END FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt032025
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1701066
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2108752
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31602187
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt069081
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0514
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04337
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1CROP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2LAND LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3CROP INSURANCE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5FARM LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6LIVESTOCK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0200305
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1447
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2294
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt38050
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt42597
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd418
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt07010
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt15961
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0285625
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt012971
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0298596
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011147
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04778
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015925
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0298082
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0514
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt030700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0271
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07437
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt069081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt069081
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt069081
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05381
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015777
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04337
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04337
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04337
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0514
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt042334
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt043729
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt043729
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0113701
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt026820
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0140521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0224664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0224664

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,670,705
Liabilities
$582
Net assets
$4,670,123
Revenue
$298,867
Expenses
$293,486
Net income
$5,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.56$0.35$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.32$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.01$6.75$1.46$0.40$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.33$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.35$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.43$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.37$0.59$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.54$0.29$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.19
2012Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.19