Civic Intelligence

Barnes Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 75-2625727

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 35228Fort Worth, TX 76162-5228

(432) 559-8033

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

284%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$671,282

Down $41,892 (-5.9%) from 2016

Net Assets

Down

$671,282

Down $41,892 (-5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$45,648

Up $33,774 (+284%) from 2016

Expenses

Up

$87,540

Up $53,190 (+155%) from 2016

Net Income

Down

-$41,892

Down $19,416 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $475,442Liabilities 2010: $0Net Assets 2010: $475,4422010Assets 2011: $461,115Liabilities 2011: $0Net Assets 2011: $461,1152011Assets 2012: $548,831Liabilities 2012: $0Net Assets 2012: $548,8312012Assets 2013: $513,351Liabilities 2013: $0Net Assets 2013: $513,3512013Assets 2014: $651,675Liabilities 2014: $0Net Assets 2014: $651,6752014Assets 2015: $735,650Liabilities 2015: $0Net Assets 2015: $735,6502015Assets 2016: $713,174Liabilities 2016: $0Net Assets 2016: $713,1742016Assets 2017: $671,282Liabilities 2017: $0Net Assets 2017: $671,2822017Assets 2019: $901,178Liabilities 2019: $0Net Assets 2019: $901,1782019Assets 2020: $788,877Liabilities 2020: $0Net Assets 2020: $788,8772020Assets 2021: $907,607Liabilities 2021: $0Net Assets 2021: $907,6072021Assets 2022: $1,264,006Liabilities 2022: $0Net Assets 2022: $1,264,0062022Assets 2023: $1,271,682Liabilities 2023: $12023Assets 2024: $1,272,093Liabilities 2024: $0Net Assets 2024: $1,272,0932024

Highlighted filing

2017

Assets$671,282
Liabilities$0
Net Assets$671,282
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $33,9142010Expenses 2011: $27,6832011Expenses 2012: $34,2412012Revenue 2013: -$118Expenses 2013: $35,362Net Income 2013: -$35,4802013Revenue 2014: $167,726Expenses 2014: $29,402Net Income 2014: $138,3242014Revenue 2015: $108,772Expenses 2015: $24,797Net Income 2015: $83,9752015Revenue 2016: $11,874Expenses 2016: $34,350Net Income 2016: -$22,4762016Revenue 2017: $45,648Expenses 2017: $87,540Net Income 2017: -$41,8922017Revenue 2019: $194,834Expenses 2019: $27,346Net Income 2019: $167,4882019Revenue 2020: $24,126Expenses 2020: $53,618Net Income 2020: -$29,4922020Revenue 2021: $168,994Expenses 2021: $50,088Net Income 2021: $118,9062021Revenue 2022: $438,819Expenses 2022: $63,358Net Income 2022: $375,4612022Revenue 2023: $82,037Expenses 2023: $74,360Net Income 2023: $7,6772023Revenue 2024: $85,944Expenses 2024: $85,534Net Income 2024: $4102024

Highlighted filing

2017

Revenue$45,648
Expenses$87,540
Net Income-$41,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB BARNESPresident-$0--
EARLENE BARNESVice President-$0--
DOROTHY MITCHELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Barnes Charitable Foundation Inc
EIN
75-2625727
Phone
4325598033
Address
PO Box 35228, Fort Worth, TX 76162-5228

Signing Officer

Name
Bob Barnes
Title
President
Phone
4325598033
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy Mitchell CPA
Address
PO BOX 12487, ODESSA, TX 79768
Preparer
Dorothy Mitchell
Phone
4325591704
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Budget
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Juvenille Diabetes Reserch Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Multiple Sclerosis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Permian Basin Rehabilitation Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Permian Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Willow Park Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Latter Rain Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Mission Reality
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Crisis Center of West Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Coastal Ben Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08700 Crownhill Blvd 407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 N Marienfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2620 N Alleghaney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3310 W 42nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4129 S Ranch House Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5305 E 19th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6500 Overton Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7910 S Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8615 N Upper Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Antonio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Willow Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Corpus Christi
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279761
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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/AppliedToCurrentYearAmt040378
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03529
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01297
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046903
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046903
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087281
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046903
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046903
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03529
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Vision Asset Mgmt Ltd
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 35228
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fort Worth
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0761625228
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Portfolio Deduction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1101
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt065
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11907
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-400
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Capital Gains Distribution
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Non Dividend Distribution
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Deferred Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Non Cash Pass Thru Contribution
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt065
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11907
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-400
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt065
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11907
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2300
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-400
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt069
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325598033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnes Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0752625727
ReturnHeader/Filer/PhoneNum04325598033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35228
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761625228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD326647156D9536AD769B0344C43407D23313F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD326647156D9536AD769B0344C43407D23313F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.0.59
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY MITCHELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,282
Liabilities
$0
Net assets
$671,282
Revenue
$45,648
Expenses
$87,540
Net income
-$41,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.09$0.09$0.00
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.44$0.06$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.17$0.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.19$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.09$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.01$0.03$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.11$0.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.17$0.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03