Civic Intelligence

Barnabas Foundation

990PF • Fiscal year 2016 • EIN 75-2708264

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,005,027

Down $103,252 (-9.3%) from 2015

Net Assets

Down

$1,005,027

Down $103,252 (-9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$169,234

Down $139,167 (-45%) from 2015

Expenses

Up

$272,486

Up $30,071 (+12%) from 2015

Net Income

Down

-$103,252

Down $169,238 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2016

Assets$1,005,027
Liabilities$0
Net Assets$1,005,027
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$169,234
Expenses$272,486
Net Income-$103,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

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

Filer Name
Barnabas Foundation
EIN
75-2708264
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
R Brandon Lackey
Title
President
Phone
8008391754
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 582 raw XML fields

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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/GrantOrContributionPurposeTxt10General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Camp Life Scholarship Support Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Kabanana Legacy Academy Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Mission support as part of the Barnabas Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Temporary Buildings for Science Labs at High School for Kabanana children Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Ozark for All Transportation Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19AWT Speakers Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Phase 1 of the Ridge High School Camp Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Phase 2 of the Ridge high school camp Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Camp John Marc Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Israel Trip Scholarship Support Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Summer Programs Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BIBLICAL COMMUNICATIONS INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BUCKNER CHILDREN AND FAMILY SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CCC PARTNERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CHAPEL OF HOPE MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DALLAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DALLAS SUMMER MUSICALS INC DTD 121862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10DALLAS SYMPHONY ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11DENISON MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FAMILY LEGACY MISSIONS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FAMILY LEGACY MISSIONS INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20PINE COVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21PINE COVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SENIOR CITIZENS OF GREATER DALLAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SPECIAL CAMPS FOR SPECIAL KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24TALLOWOOD BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25YOUNG LIFE - KATY AREA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 BEAR PL UNIT 97042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 BEAR PL UNIT 97042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 BEAR PL UNIT 97042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 BEAR PL UNIT 97042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49634 BASELINE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5700 N PEARL ST STE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt614441 DUPONT CT STE 101

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,027
Liabilities
$0
Net assets
$1,005,027
Revenue
$169,234
Expenses
$272,486
Net income
-$103,252
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