Civic Intelligence

Sam R and Malcom Monroe Barnes Foundation

990PF • Fiscal year 2015 • EIN 75-2570146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-77%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-51%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$306,004

Down $12,050 (-3.8%) from 2014

Net Assets

Down

$306,004

Down $12,050 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$15,715

Down $16,491 (-51%) from 2014

Expenses

Up

$27,765

Up $3,016 (+12%) from 2014

Net Income

Down

-$12,050

Down $19,507 (-262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$306,004
Liabilities$0
Net Assets$306,004
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$15,715
Expenses$27,765
Net Income-$12,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

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
2016-11-14
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 Appendix290 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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CashDistributionExplnStmt/ExplanationTxt0Amounts expended ($24,343)on behalf of Trinity Pennisula Foundation (501(c)(3) for rehabilitation of community center building.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675862
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019214
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/AppliedToCurrentYearAmt018146
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt036021
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046444
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01068
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt036021
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019214
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01068
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt045376
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0110
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Water Security Deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0110
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Asset Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Subscriptions and Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5994
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02750
TaxesSchedule/TaxesDetail/Amt0151
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid from Investment Acct.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/ReturnTs02016-11-14T13:50:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,004
Liabilities
$0
Net assets
$306,004
Revenue
$15,715
Expenses
$27,765
Net income
-$12,050
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