Civic Intelligence

The Barnard Foundation

990PF • Fiscal year 2020 • EIN 76-0537476

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

350%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$4,000

Higher top officer pay than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$40,834

Down $15,202 (-27%) from 2019

Net Assets

Down

$40,834

Down $15,202 (-27%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue

Down

-$4,338

Down $4,367 (-15059%) from 2019

Expenses

Down

$10,864

Down $5,266 (-33%) from 2019

Net Income

Up

-$15,202

Up $899 (+5.6%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $267,086Liabilities 2011: $02011Assets 2012: $271,039Liabilities 2012: $02012Assets 2013: $322,907Liabilities 2013: $1Net Assets 2013: $322,9072013Assets 2014: $332,543Liabilities 2014: $1Net Assets 2014: $332,5432014Assets 2015: $238,799Liabilities 2015: $1Net Assets 2015: $238,7992015Assets 2016: $189,083Liabilities 2016: $0Net Assets 2016: $189,0832016Assets 2017: $100,043Liabilities 2017: $0Net Assets 2017: $100,0432017Assets 2018: $72,137Liabilities 2018: $0Net Assets 2018: $72,1372018Assets 2019: $56,036Liabilities 2019: $1Net Assets 2019: $56,0362019Assets 2020: $40,834Liabilities 2020: $1Net Assets 2020: $40,8342020Assets 2021: $20,179Liabilities 2021: $1Net Assets 2021: $20,1792021Assets 2022: $17,957Liabilities 2022: $1Net Assets 2022: $17,9572022Assets 2023: $15,932Liabilities 2023: $0Net Assets 2023: $15,9322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$40,834
Liabilities$1
Net Assets$40,834

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $14,989Expenses 2011: $19,732Net Income 2011: -$4,7432011Revenue 2012: $21,853Expenses 2012: $17,900Net Income 2012: $3,9532012Revenue 2013: $74,349Expenses 2013: $22,481Net Income 2013: $51,8682013Revenue 2014: $39,945Expenses 2014: $30,616Net Income 2014: $9,3292014Revenue 2015: -$42,415Expenses 2015: $17,841Net Income 2015: -$60,2562015Revenue 2016: -$22,051Expenses 2016: $27,665Net Income 2016: -$49,7162016Revenue 2017: -$72,748Expenses 2017: $16,292Net Income 2017: -$89,0402017Revenue 2018: -$11,716Expenses 2018: $16,190Net Income 2018: -$27,9062018Revenue 2019: $29Expenses 2019: $16,130Net Income 2019: -$16,1012019Revenue 2020: -$4,338Expenses 2020: $10,864Net Income 2020: -$15,2022020Revenue 2021: -$11,003Expenses 2021: $9,652Net Income 2021: -$20,6552021Revenue 2022: $3Expenses 2022: $2,225Net Income 2022: -$2,2222022Revenue 2023: $200Expenses 2023: $2,225Net Income 2023: -$2,0252023Revenue 2024: $525Expenses 2024: $16,109Net Income 2024: -$15,5842024

Highlighted filing

2020

Revenue-$4,338
Expenses$10,864
Net Income-$15,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY R BARNARDTreasurer-$4,000-$4,000
DAVID P BARNARDPresident-$0--
MELINDA B WINEINGERVice-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
2021-06-07
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 Appendix359 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078130
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138190976
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL APPLICATION. RERQUESTS MUST BE FROM PUBLIC CHARITIES. INCLUDE PURPOSE/NEEDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID P BARNARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07133733933
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01431 E ZIPP RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID P BARNARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PEACE RANCH OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW BRAUNFELS PARKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARAKLESIS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0110 GOLF COURSE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12570 HOOSIER VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TRAVERSE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149685
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04790
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01963
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018051
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09110
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018051
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09190
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07227
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050023
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0877
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11148
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt244
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1127
LandEtcSchedule2/LandEtcGrp/BookValueAmt21704
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IPAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2APPLE LAP TOP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0877
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11275
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21748
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UBS ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID P BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138190976
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARNARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0760537476
ReturnHeader/Filer/PhoneNum07138190976
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 E ZIPP ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741067601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHLE ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 ESSEX LANE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07136291381
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L SODEK
ReturnHeader/ReturnTs02021-06-09T08:08:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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