Civic Intelligence

Barnabas Foundation

990PF • Fiscal year 2013 • EIN 75-2708264

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 14, 2014

Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

9.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,143,823

Up $18,614 (+1.7%) from 2012

Net Assets

Up

$1,143,823

Up $18,614 (+1.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$193,352

No earlier filing loaded for comparison.

Expenses

Down

$174,738

Down $19,018 (-9.8%) from 2012

Net Income

$18,614

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

2013

Assets$1,143,823
Liabilities$0
Net Assets$1,143,823

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

2013

Revenue$193,352
Expenses$174,738
Net Income$18,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 14, 2014
Return Version
2013v3.1
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--
Filing and Contact Details

Filer

EIN
75-2708264
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
R Brandon Lackey
Title
President
Phone
8008391754
Signed
2014-06-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 522 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Anita Jones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lee Anna Lackey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2R Brandon Lackey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jimmy Winters
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Leisa Winters
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Barnabas Circle Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5The Russia Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Global Partners in Hope Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Gary Cook Chair of Prayer Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Camp Life 2013 Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Kabanana School Water Well and Other Needs Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Camp Ozark Transportation Support Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18College Mission Trip to Guatemala with Living Water International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Middle East 2013-2014 Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Frontier Ranch and Buckner Camp Scholarship Support Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10AMAZON OUTREACH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BAYLOR UNIVERSITY WOMENS COUNCIL OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BAYLOR UNIVERSITY WOMENS COUNCIL OF DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110DALLAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111DALLAS SUMMER MUSICALS INC DTD 121862
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113FAMILY LEGACY MISSIONS INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116NEW YORK CITY LEADERSHIP CENTER INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118TALLOWOOD BAPTIST CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120YOUNG LIFE - KATY AREA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13700 N PEARL ST STE 1100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1714441 DUPONT CT STE 101
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1103000 MOUNTAIN CREEK PKWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1135005 W ROYAL LN STE 252
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine116PO BOX 9157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1173933 NW PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine118555 TALLOWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine119PO BOX 380543
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine120423 MASON PARK BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City13IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City14HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City15MONUMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City16LONG IS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City17DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City18HOUSTON

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
Peer Organizations

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