Civic Intelligence

Barnabas Foundation

990PF • Fiscal year 2023 • EIN 75-2708264

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-93%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$408,524

Down $110,162 (-21%) from 2022

Net Assets

Down

$408,524

Down $110,162 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$118,526

Down $16,457 (-12%) from 2022

Expenses

Up

$228,688

Up $130,511 (+133%) from 2022

Net Income

Down

-$110,162

Down $146,968 (-399%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$408,524
Liabilities$0
Net Assets$408,524
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$118,526
Expenses$228,688
Net Income-$110,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita JonesDirector-$0--
Lee Anna LackeySec, VP, Director-$0--
R Brandon LackeyDir, Pres-$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
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 428 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/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/GrantOrContributionPurposeTxt1Barnabas Endowed Fund for Biblical Financial Awareness, Stewardship and Generosity in the Hankamer School of Business
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Barnabas Endowed Mission Fund in the Louise Herrington School of Nursing
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Business School Capital Campaign Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Funds transportation for Camp OTX summer 2023
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO PURCHASE equipment and instruments for Vertical student worship team
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0405 N WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 BEAR PL UNIT 97042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 BEAR PL UNIT 97042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 WEBSTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43000 MOUNTAIN CREEK PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt517304 PRESTON ROAD STE 1060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt68300 KATY FWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73030 LBJ FREEWAY STE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt814027 MEMORIAL DR 183
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt918405 SANDY CV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1018405 SANDY CV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116400 WOODWAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12PO BOX 1472
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017747
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0698874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0167040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0140797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0135968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0135968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01288594
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0208709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0698874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0167040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0140797
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0226456
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0208709
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01424562
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01215853
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Anita R Jones Charitable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0650 West Bough Suite 150 PMB 148
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120981
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $209,828. This amount represents 25% or more of the Foundation's net assets of $484,751 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06495
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Class Action Lawsuit Proceeds
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02132
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2022
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,524
Liabilities
$0
Net assets
$408,524
Revenue
$118,526
Expenses
$228,688
Net income
-$110,162
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