Civic Intelligence

Barnes Charitable Foundation Inc.

990T • Fiscal year 2022 • EIN 75-2625727

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

(432) 559-8033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$1,272,093
Liabilities$0
Net Assets$1,272,093
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$85,944
Expenses$85,534
Net Income$410
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Barnes Charitable Foundation
EIN
75-2625727
Phone
4325598033
Address
PO BOX 35228, FORT WORTH, TX 76162-5228

Signing Officer

Name
Bob Barnes
Title
President
Phone
4325598033
Signed
2023-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Raw XML Appendix98 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt040
IRS1120ScheduleD/Form4797GainOrLossAmt040
IRS1120ScheduleD/NetCapitalGainAmt040
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt040
IRS990T/BooksInCareOfDetail/PersonNm0BOB BARNES
IRS990T/BooksInCareOfDetail/PhoneNum04325598033
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 35228
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0761625228
IRS990T/BookValueAssetsEOYAmt01264006
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt02457
IRS990T/OverpaymentSection/RefundAmt02457
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt04651
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/CapitalGainNetIncomeAmt040
IRS990TScheduleA/NetOperatingLossDeductionAmt04651
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt05725
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt091
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05856
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05856
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt05856
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01205
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt043
IRS990T/TaxLessCreditsAmt043
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalTaxAmt043
IRS990T/TotalTaxComputationAmt043
IRS990T/TotalUBTIAmt0205
IRS990T/TotalUBTIBeforeNOLSpecificAmt01205
IRS990T/TotalUBTIBeforeSection199AAmt01205
IRS990T/TotalUBTIComputedAmt01205
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04325598033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNES CHARITABLE FOUNDATION
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY ST SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAELA J CROMAR CPA
ReturnHeader/ReturnTs02023-08-25T15:29:11-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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