Civic Intelligence

Sam R and Malcom Monroe Barnes Foundation

990PF • Fiscal year 2014 • EIN 75-2570146

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization Profile
PO Box 1851Trinity, TX 75862

(512) 450-0529

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$318,054

Up $7,457 (+2.4%) from 2013

Net Assets

Up

$318,054

Up $7,457 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$32,206

Down $14,248 (-31%) from 2013

Expenses

Down

$24,749

Down $17,592 (-42%) from 2013

Net Income

Up

$7,457

Up $3,344 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$318,054
Liabilities$0
Net Assets$318,054
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$32,206
Expenses$24,749
Net Income$7,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia McMichaelsPresident-$0--
Daniel TM BarnesTreasurerPT$0--
Shelly MadleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sam R & Malcom Monroe Barnes Foundation
EIN
75-2570146
Address
PO Box 1851, Trinity, TX 75862

Signing Officer

Name
Dan Barnes
Title
Trustee
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Holcomb CPA
Address
1910 W KOENIG LN, AUSTIN, TX 78756-1211
Preparer
Charles T Holcomb CPA
Phone
5124500529
Raw XML Appendix257 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/Amt01813
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDistributionExplnStmt/ExplanationTxt0Amounts expended ($24,343)on behalf of Trinity Pennisula Foundation (501(c)(3) for rehabilitation of community center building.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt07530
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0151
IRS990PF/FMVAssetsEOYAmt0392790
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0381484
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018788
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0375762
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0381484
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Julia McMichaels
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel TM Barnes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Shelly Madley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Po Box 1851
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Po Box 1851
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 1851
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06881
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06881
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06881
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Charles Holcomb CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05124500529
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written form indicating purpose and need of grant.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Daniel TM Barnes
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05124500529
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1851
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Trinity
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Expenditures 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Trinity Pennisula Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0POB 588
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Subscriptions and Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51069
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Garage Sale
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0957
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13075
TaxesSchedule/TaxesDetail/Amt0104
TaxesSchedule/TaxesDetail/Amt157
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1License & Permits
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sam R & Malcom Monroe Barnes Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMR
ReturnHeader/Filer/EIN0752570146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1851
ReturnHeader/Filer/USAddress/CityNm0Trinity
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES T HOLCOMB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 W KOENIG LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787561211
ReturnHeader/PreparerPersonGrp/PhoneNum05124500529
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles T Holcomb CPA
ReturnHeader/ReturnTs02015-09-14T15:53:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,054
Liabilities
$0
Net assets
$318,054
Revenue
$32,206
Expenses
$24,749
Net income
$7,457
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