Civic Intelligence

Sam R and Malcom Monroe Barnes Foundation

990PF • Fiscal year 2012 • EIN 75-2570146

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 20, 2013

Organization Profile
PO Box 185175862
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,484

Up $3,550 (+1.2%) from 2011

Net Assets

Up

$306,484

Up $3,550 (+1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,462

Up $80,000 (+3249%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $300,141Liabilities 2010: $0Net Assets 2010: $300,1412010Assets 2011: $302,934Liabilities 2011: $0Net Assets 2011: $302,9342011Assets 2012: $306,484Liabilities 2012: $0Net Assets 2012: $306,4842012Assets 2013: $310,597Liabilities 2013: $0Net Assets 2013: $310,5972013Assets 2014: $318,054Liabilities 2014: $0Net Assets 2014: $318,0542014Assets 2015: $306,004Liabilities 2015: $0Net Assets 2015: $306,0042015Assets 2016: $285,166Liabilities 2016: $0Net Assets 2016: $285,1662016Assets 2017: $266,534Liabilities 2017: $0Net Assets 2017: $266,5342017Assets 2018: $276,569Liabilities 2018: $0Net Assets 2018: $276,5692018Assets 2019: $278,682Liabilities 2019: $1Net Assets 2019: $278,6812019Assets 2020: $284,471Liabilities 2020: $0Net Assets 2020: $284,4712020Assets 2021: $288,581Liabilities 2021: $0Net Assets 2021: $288,5812021Assets 2022: $291,626Liabilities 2022: $0Net Assets 2022: $291,6262022Assets 2023: $304,562Liabilities 2023: $0Net Assets 2023: $304,5622023Assets 2024: $305,651Liabilities 2024: $0Net Assets 2024: $305,6512024

Highlighted filing

2012

Assets$306,484
Liabilities$0
Net Assets$306,484
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $16,1772010Expenses 2011: $2,4622011Expenses 2012: $82,4622012Revenue 2013: $46,454Expenses 2013: $42,341Net Income 2013: $4,1132013Revenue 2014: $32,206Expenses 2014: $24,749Net Income 2014: $7,4572014Revenue 2015: $15,715Expenses 2015: $27,765Net Income 2015: -$12,0502015Revenue 2016: $27,440Expenses 2016: $48,278Net Income 2016: -$20,8382016Revenue 2017: $34,969Expenses 2017: $53,601Net Income 2017: -$18,6322017Revenue 2018: $31,755Expenses 2018: $21,720Net Income 2018: $10,0352018Revenue 2019: $18,587Expenses 2019: $16,475Net Income 2019: $2,1122019Revenue 2020: $28,669Expenses 2020: $22,879Net Income 2020: $5,7902020Revenue 2021: $24,844Expenses 2021: $20,734Net Income 2021: $4,1102021Revenue 2022: $23,868Expenses 2022: $20,823Net Income 2022: $3,0452022Revenue 2023: $30,215Expenses 2023: $17,279Net Income 2023: $12,9362023Revenue 2024: $22,990Expenses 2024: $21,901Net Income 2024: $1,0892024

Highlighted filing

2012

Revenue-
Expenses$82,462
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 20, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly MadleyDirector-$0--
Daniel TM BarnesTreasurer-$0--
Julia McMichaelsPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Expenditures incurred for the purpose of rehabing an existing building owned by named entity to be used as a community center. The building provides office facilities and space for community organizations such as Boys and Girls Clubs, Boy Scouts, Chamber of Commerce, etc.-Trinity, TX, US$68,591
Paid Grant-Grant to Trinity Historical Commission for operations.-Groveton, TX, US$1,200
Filing and Contact Details

Filer

EIN
75-2570146
Raw XML Appendix255 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0Tax Return Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
CashDistributionExplnStmt/Explanation0Amounts expended ($68,581)on behalf of Trinity Pennisula Foundation (501(c)(3) for rehabilitation of community center building. Amount of $1,200 donated to Trinity Historical Foundation.
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome05660
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome02
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmPersonalProperty/RelatedOrExemptFunctionIncome01000
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome06662
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06662
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome05662
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps069781
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss069781
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss079350
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05660
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05660
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05660
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03550
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05662
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss05323
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss06908
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps069781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss082462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses086012
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012681
IRS990PF/BalanceSheets/CashEOY01496
IRS990PF/BalanceSheets/CashEOYFMV01496
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY0110
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0110
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0302934
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0304878
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0272127
IRS990PF/BalanceSheets/TotalAssetsBOY0302934
IRS990PF/BalanceSheets/TotalAssetsEOY0306484
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0273733
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0302934
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0306484
IRS990PF/BalanceSheets/TotalNetAssetsBOY0302934
IRS990PF/BalanceSheets/TotalNetAssetsEOY0306484
IRS990PF/BalanceSheets/UnrestrictedBOY0302934
IRS990PF/BalanceSheets/UnrestrictedEOY0306484
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03550
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0306484
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0302934
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0306484
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted013060
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj013060
IRS990PF/DistributableAmount/DistributableAmountBeforeDed013060
IRS990PF/DistributableAmount/MinimumInvestmentReturn013173
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0113
IRS990PF/DistributableAmount/TotalTax0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0113
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0113
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0273733
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0267465
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0267465
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04012
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013173
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0263453
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0267465
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Shelly Madley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Daniel TM Barnes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Julia McMichaels
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 1851
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Po Box 1851
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Po Box 1851
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Trinity
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Trinity
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Trinity
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075862
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175862
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275862
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions069781
IRS990PF/QualifyingDistributions/ExpensesAndContributions069781
IRS990PF/QualifyingDistributions/QualifyingDistributions069781
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Charles Holcomb CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05124500529
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101910 W Koenig Lane
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Austin
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078756
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Written form indicating purpose and need of grant.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Daniel TM Barnes
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05124500529
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 1851
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Trinity
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075862
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0none
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount168591
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Grant to Trinity Historical Commission for operations.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Expenditures incurred for the purpose of rehabing an existing building owned by named entity to be used as a community center. The building provides office facilities and space for community organizations such as Boys and Girls Clubs, Boy Scouts, Chamber of Commerce, etc.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Trinity Historical Commission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Trinity Pennisula Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10POB 123
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11POB 588
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Groveton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Trinity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075845
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175862
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear069791
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013060
IRS990PF/UndistributedIncome/AppliedToYear108944
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted013060
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear047777
IRS990PF/UndistributedIncome/ExcessFromCurrentYear047777
IRS990PF/UndistributedIncome/QualifyingDistributions069781
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus047777
IRS990PF/UndistributedIncome/TotalCorpus047777
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08944
IRS990ScheduleB/ContributorInfo/AggregateContributions079350
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 1851
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Trinity
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075862
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Daniel TM Barnes
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PayrollContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0Water Security Deposit
OtherAssetsSchedule/OtherAssets/EOYBookValue0110
OtherAssetsSchedule/OtherAssets/EOYFMV0110
OtherExpensesSchedule/OtherExpenses/Description0Supplies
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2Permits & Fees
OtherExpensesSchedule/OtherExpenses/Description3Contract Services
OtherExpensesSchedule/OtherExpenses/Description4Bank Charges
OtherExpensesSchedule/OtherExpenses/Description5Asset Management
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03746
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1276
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2287
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3370
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52067
OtherIncomeSchedule2/OtherIncome/Description0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752570146
ReturnHeader/Filer/Name/BusinessNameLine10Sam R & Malcom Monroe Barnes Foundation
ReturnHeader/Filer/NameControl0SAMR
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1851
ReturnHeader/Filer/USAddress/City0Trinity
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075862
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-20
ReturnHeader/Officer/Name0Dan Barnes
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES T HOLCOMB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101910 W KOENIG LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787561211
ReturnHeader/Preparer/Name0Charles T Holcomb CPA
ReturnHeader/Preparer/Phone05124500529
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T11:47:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,484
Liabilities
$0
Net assets
$306,484
Revenue
-
Expenses
$82,462
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.30$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.25$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.29$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.19$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.32$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.35$0.54$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.27$0.48$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.16$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.32$0.25$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.46$0.42$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.82
2011Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.02
2010Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.16