Civic Intelligence

Barnes Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 75-2625727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
PO Box 35228Fort Worth, TX 76162

(432) 559-8033

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$685,496

Up $14,214 (+2.1%) from 2017

Net Assets

Up

$685,493

Up $14,211 (+2.1%) from 2017

Liabilities

Up

$3

Up $3 from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$65,359

Up $19,711 (+43%) from 2017

Expenses

Down

$51,867

Down $35,673 (-41%) from 2017

Net Income

Up

$13,492

Up $55,384 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2018: $685,496Liabilities 2018: $3Net Assets 2018: $685,4932018Assets 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

2018

Assets$685,496
Liabilities$3
Net Assets$685,493
Open 2018 Filing

Operations Trend

Revenue Growth84th 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 2018: $65,359Expenses 2018: $51,867Net Income 2018: $13,4922018Revenue 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

2018

Revenue$65,359
Expenses$51,867
Net Income$13,492
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob BarnesPresident-$0--
Earlene BarnesVP-$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

Signing Officer

Name
Bob Barnes
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kirk & Company LLP CPAs
Address
3300 N A St Bldg Two 212, Midland, TX 79705
Preparer
Bill Kirk
Phone
4326821073
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bob Barnes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Earlene Barnes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dorothy Mitchell
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Juvenile Diabetes Research Foundati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Multiple Sclerosis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Permian Basin Rehab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Permian Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Old Hickory Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Life Change Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Culinary Institute of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Mission Reality
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Stonegate
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Antioch Christian Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10St Mary's Hall
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08700 Crownhill Blvd 407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 N Marienfeld
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2620 N Alleghaney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3310 W 42nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41001 Hadley Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 2312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61946 Campus Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75000 Overton Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt86000 W Wadley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94040 Maple Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt109401 Starcrest Dr
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/CityNm4Hickory
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Hyde Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Odessa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10San Antonio
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437138
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612538
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044423
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044423
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053892
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046903
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051412
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06989
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056124
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049135
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Carmelite 50 Victoria
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Embankment London
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0EC4Y 0DX
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vision Asset Mgmt Ltd
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RI: Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RI: Severance Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0243
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalty Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0778
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0778
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0718
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Income on books not on 990PF
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03
TaxesSchedule/TaxesDetail/Amt0154
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnes Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0752625727
ReturnHeader/Filer/PhoneNum04325598033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,496
Liabilities
$3
Net assets
$685,493
Revenue
$65,359
Expenses
$51,867
Net income
$13,492
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
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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