Civic Intelligence

Barnabas Foundation

990PF • Fiscal year 2012 • EIN 75-2708264

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,125,209

Up $2,829 (+0.3%) from 2011

Net Assets

Up

$1,125,209

Up $2,829 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$193,756

Down $50,287 (-21%) from 2011

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: $1,182,189Liabilities 2010: $0Net Assets 2010: $1,182,1892010Assets 2011: $1,122,380Liabilities 2011: $0Net Assets 2011: $1,122,3802011Assets 2012: $1,125,209Liabilities 2012: $0Net Assets 2012: $1,125,2092012Assets 2013: $1,143,823Liabilities 2013: $0Net Assets 2013: $1,143,8232013Assets 2014: $1,042,293Liabilities 2014: $0Net Assets 2014: $1,042,2932014Assets 2015: $1,108,279Liabilities 2015: $0Net Assets 2015: $1,108,2792015Assets 2016: $1,005,027Liabilities 2016: $0Net Assets 2016: $1,005,0272016Assets 2017: $992,930Liabilities 2017: $0Net Assets 2017: $992,9302017Assets 2018: $992,705Liabilities 2018: $0Net Assets 2018: $992,7052018Assets 2019: $969,371Liabilities 2019: $0Net Assets 2019: $969,3712019Assets 2020: $812,390Liabilities 2020: $0Net Assets 2020: $812,3902020Assets 2021: $481,880Liabilities 2021: $0Net Assets 2021: $481,8802021Assets 2022: $518,686Liabilities 2022: $0Net Assets 2022: $518,6862022Assets 2023: $408,524Liabilities 2023: $0Net Assets 2023: $408,5242023Assets 2024: $303,777Liabilities 2024: $0Net Assets 2024: $303,7772024

Highlighted filing

2012

Assets$1,125,209
Liabilities$0
Net Assets$1,125,209

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $185,5902010Expenses 2011: $244,0432011Expenses 2012: $193,7562012Revenue 2013: $193,352Expenses 2013: $174,738Net Income 2013: $18,6142013Revenue 2014: $80,785Expenses 2014: $182,315Net Income 2014: -$101,5302014Revenue 2015: $308,401Expenses 2015: $242,415Net Income 2015: $65,9862015Revenue 2016: $169,234Expenses 2016: $272,486Net Income 2016: -$103,2522016Revenue 2017: $199,905Expenses 2017: $212,002Net Income 2017: -$12,0972017Revenue 2018: $187,199Expenses 2018: $187,424Net Income 2018: -$2252018Revenue 2019: $168,968Expenses 2019: $192,302Net Income 2019: -$23,3342019Revenue 2020: $60,132Expenses 2020: $217,113Net Income 2020: -$156,9812020Revenue 2021: $414,903Expenses 2021: $745,413Net Income 2021: -$330,5102021Revenue 2022: $134,983Expenses 2022: $98,177Net Income 2022: $36,8062022Revenue 2023: $118,526Expenses 2023: $228,688Net Income 2023: -$110,1622023Revenue 2024: $131,446Expenses 2024: $236,193Net Income 2024: -$104,7472024

Highlighted filing

2012

Revenue-
Expenses$193,756
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita JonesDirector-$0--
Lee Anna LackeyVP / Director / Sec-$0--
R Brandon LackeyPres / Director-$0--
Jimmy WintersDirector-$0--
Leisa WintersVP / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFAMILY LEGACY MISSIONS INTERNATIONALGeneral Unrestricted509a1IRVING, TX, US$50,500
Paid GrantPARK CITIES BAPTIST CHURCHGeneral Unrestricted509a1DALLAS, TX, US$18,000
Paid GrantCAMPUS CRUSADE FOR CHRIST INCFastBreak Scholarship Fund Ntl Conference Scholarship Fund509a1ORLANDO, FL, US$14,000
Paid GrantFAMILY LEGACY MISSIONS INTERNATIONALOperating Expenses for Kabanana MEC509a1IRVING, TX, US$12,500
Paid GrantBAYLOR UNIVERSITYCharitable Event509a1WACO, TX, US$10,000
Paid GrantSUMMIT YOUTH MINISTRIESGeneral Unrestricted509a1MANITOU SPGS, CO, US$10,000
Paid GrantYOUNG LIFE - KATY AREAYoung Lives Trip to Camp Buckner Scholarship Support Program509a1KATY, TX, US$10,000
Paid GrantTALLOWOOD BAPTIST CHURCHCollege Mission Trip to Honduras509a1HOUSTON, TX, US$8,500
Paid GrantFAITH UNITED METHODIST CHURCHCollege Mission Trip to Phillipines509a1RICHARDSON, TX, US$8,000
Paid GrantFELLOWSHIP OF MEMORIAL CHURCHGeneral Unrestricted509a1HOUSTON, TX, US$7,500
Paid GrantFAMILY LEGACY MISSIONS INTERNATIONALCamp Life Week 7 Program509a1IRVING, TX, US$7,250
Paid GrantBUCKNER CHILDREN AND FAMILY SERVICES INCBuckner International509a1DALLAS, TX, US$5,000
Paid GrantCCC PARTNERS FOUNDATIONGlobal Partners in Hope509a1OMAHA, NE, US$5,000
Paid GrantDALLAS BAPTIST UNIVERSITYGeneral Unrestricted509a1DALLAS, TX, US$5,000
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONGeneral Unrestricted509a1DALLAS, TX, US$2,500
Paid GrantCHAPEL OF HOPE MINISTRIES INCGeneral Unrestricted509a1DALLAS, TX, US$1,500
Paid GrantDALLAS SUMMER MUSICALS INC DTD 121862General Unrestricted509a1DALLAS, TX, US$1,500
Paid GrantNEW HOPE OF CHINA INCGeneral Unrestricted509a1DALLAS, TX, US$1,500
Paid GrantBROOKHAVEN CHURCHIraq Project509a1DALLAS, TX, US$500
Paid GrantSPECIAL CAMPS FOR SPECIAL KIDSGeneral Unrestricted509a1DALLAS, TX, US$390
Paid GrantCHRIST CHURCH OF PLANO INCMission Trip to Peru509a1PLANO, TX, US$300
Filing and Contact Details

Filer

EIN
75-2708264
Raw XML AppendixShowing 400 of 527 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Anita Jones
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Lee Anna Lackey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2R Brandon Lackey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jimmy Winters
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Leisa Winters
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / Dir / Sec
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP / Dir
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IRS990PF/SupplementaryInformation/ContributingManager0Anita Jones
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Buckner International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FastBreak Scholarship Fund Ntl Conference Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Global Partners in Hope
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Mission Trip to Peru
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10College Mission Trip to Phillipines
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Camp Life Week 7 Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Operating Expenses for Kabanana MEC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19College Mission Trip to Honduras
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Young Lives Trip to Camp Buckner Scholarship Support Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BAYLOR UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BUCKNER CHILDREN AND FAMILY SERVICES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CAMPUS CRUSADE FOR CHRIST INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CCC PARTNERS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHAPEL OF HOPE MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHRIST CHURCH OF PLANO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DALLAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DALLAS SUMMER MUSICALS INC DTD 121862
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110FAITH UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FAMILY LEGACY MISSIONS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112FAMILY LEGACY MISSIONS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113FAMILY LEGACY MISSIONS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114FELLOWSHIP OF MEMORIAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115NEW HOPE OF CHINA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116PARK CITIES BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117SPECIAL CAMPS FOR SPECIAL KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118SUMMIT YOUTH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119TALLOWOOD BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120YOUNG LIFE - KATY AREA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166030 WHITE ROSE TRL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1125005 W ROYAL LN STE 252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1135005 W ROYAL LN STE 252
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114650 W BOUGH LN STE 150 PMB 148
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118PO BOX 207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119555 TALLOWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine120423 MASON PARK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WACO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OMAHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10RICHARDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13IRVING

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.13$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.75$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.31$0.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.19$0.17$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.19