Civic Intelligence

Earnest & Dorthy Barrow Foundation Museum

990PF • Fiscal year 2020 • EIN 75-1550896

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 24, 2021

Organization Profile
331 W Ave B No 300San Angelo, TX 76903

(325) 718-8015

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10.0%

Higher net margin than 59% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,816,252

Down $198,604 (-4.0%) from 2019

Net Assets

Down

$4,816,252

Down $197,514 (-3.9%) from 2019

Liabilities

Down

$0

Down $1,090 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Down

$280,890

Down $71,496 (-20%) from 2019

Expenses

Down

$252,802

Down $13,371 (-5.0%) from 2019

Net Income

Down

$28,088

Down $58,125 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$4,816,252
Liabilities$0
Net Assets$4,816,252
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$280,890
Expenses$252,802
Net Income$28,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay44th 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
3257188015
Address
331 W AVE B NO 300, SAN ANGELO, TX 76903

Signing Officer

Name
Daniel Wilde
Title
President
Phone
3257188015
Signed
2021-03-24
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/PropertyDesc9SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10STEEL GARAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DEER BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CATTLE CHUTE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BLACK BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BULL LIVESTOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16POST HOLE DIGGER
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/PropertyDesc351 LONGHORN BULL
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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0721780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01388941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0381041
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1278716
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22325257
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OIL & GAS INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CLOSED END FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0381041
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1305606
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22833410
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt073172
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt066187
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0512
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02049
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OIL & GAS ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1LAND LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2CROP INSURANCE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4FARM LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5LIVESTOCK SALES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6CROP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0108869
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1447
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2288
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt38050
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt41681
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt511782
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd116
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd201
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd316
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd418
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd516
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt07853
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0273037
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt07853
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0280890
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015228
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06527
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt021755
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0214703
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt066187
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01571
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt073172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt073172
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt073172
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt028088
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt053532
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0512
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0512
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0512
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0150
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt066187
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt093475
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt046509
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt046509
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0110414
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt039869

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,816,252
Liabilities
$0
Net assets
$4,816,252
Revenue
$280,890
Expenses
$252,802
Net income
$28,088
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