The Barnard Foundation

990PF • Fiscal year 2017 • EIN 76-0537476

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile

1431 E Zipp RoadNew Braunfels, TX 78130

(713) 819-0976

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

No value available

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

Source year 2017

122%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-47%

Faster asset growth than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$100,043

Down $89,040 (-47%) from 2016

Net Assets

Down

$100,043

Down $89,040 (-47%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$72,748

Down $50,697 (-230%) from 2016

Expenses

Down

$16,292

Down $11,373 (-41%) from 2016

Net Income

Down

-$89,040

Down $39,324 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$100,043

Liabilities$0

Net Assets$100,043

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue-$72,748

Expenses$16,292

Net Income-$89,040

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 9, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
CINDY R BARNARD	Treasurer	-	$4,000	-	$4,000
DAVID P BARNARD	President	-	$0	-	-
MELINDA B WINEINGER	Vice-President/Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Barnard Foundation
EIN: 76-0537476
Phone: 7138190976
Address: 1431 E ZIPP ROAD, NEW BRAUNFELS, TX 78130

Signing Officer

Name: David P Barnard
Title: President
Phone: 7138190976
Signed: 2018-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Mohle Adams Llp
Address: 3900 ESSEX LANE SUITE 1000, HOUSTON, TX 77027
Preparer: Ronald L Sodek
Phone: 7136291381

Raw XML Appendix375 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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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	255
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	EXELIXIS INC
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CINDY R BARNARD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1431 E ZIPP RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEW BRAUNFELS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	78130
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7138190976
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO FORMAL APPLICATION. RERQUESTS MUST BE FROM PUBLIC CHARITIES. INCLUDE PURPOSE/NEEDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	DAVID P BARNARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7133733933
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	1431 E ZIPP RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	78130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	DAVID P BARNARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	HURRICANE HARVEY RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	EQUINE ASSISTED LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MEMORIAL ASSISTANCE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	PARAKLESIS INC-PEACE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1625 BLALOCK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2570 HOOSIER VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	TRAVERSE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	49685
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	10000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5690
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	18051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	27161
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	9110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	18051
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	14800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	9110
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	29061
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	19951
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	817
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	383
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	60
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	892
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	IPAD
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	877
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	UBS ACCOUNT SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
TaxesSchedule/TaxesDetail/Amt	0	112
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	112
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID P BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7138190976
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE BARNARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BARN
ReturnHeader/Filer/EIN	0	760537476
ReturnHeader/Filer/PhoneNum	0	7138190976
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1431 E ZIPP ROAD
ReturnHeader/Filer/USAddress/CityNm	0	NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	F1D518B03AFDE84CB36CC64F13EE76D9A8AC1708
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9DEADE90EC22AB8DF74C7642348AB914D158F33B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.249.116.100
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MOHLE ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77027
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7136291381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD L SODEK
ReturnHeader/ReturnTs	0	2018-05-10T11:53:53-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $100,043
Liabilities: $0
Net assets: $100,043
Revenue: -$72,748
Expenses: $16,292
Net income: -$89,040

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.16	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.16	$0.00	$0.16	$0.00	$0.02	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.00	$0.02	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.11	$0.10	$0.21
2020Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.04	$0.11	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.00	$0.16	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.12	$0.16	$0.28
2017Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.73	$0.16	$0.89
2016Detailed filing. Detailed filing data is available for this year.	$1.89	$0.00	$1.89	$0.22	$0.28	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$2.39	$0.00	$2.39	$0.42	$0.18	$0.60
2014Detailed filing. Detailed filing data is available for this year.	$3.33	$0.00	$3.33	$0.40	$0.31	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$3.23	$0.00	$3.23	$0.74	$0.22	$0.52
2012Summary only. Only limited summary data is available for this year.	$2.71	$0.00		$0.22	$0.18	$0.04
2011Summary only. Only limited summary data is available for this year.	$2.67	$0.00		$0.15	$0.20	$0.05