Civic Intelligence

The Barbara Barnes Foundation

990EZ • Fiscal year 2019 • EIN 82-2865492

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

Organization ProfileTHEBARBARABARNESFOUNDATION.ORG
12219 Maurer RanchSan Antonio, TX 78253

(210) 848-3293

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

821900%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,220

Up $8,219 (+821900%) from 2018

Net Assets

$8,220

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$40,500

Up $10,694 (+36%) from 2018

Expenses

Up

$38,481

Up $14,876 (+63%) from 2018

Net Income

Down

$2,019

Down $4,182 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $8,220Liabilities 2019: $0Net Assets 2019: $8,2202019Assets 2020: $14,130Liabilities 2020: $0Net Assets 2020: $14,1302020Assets 2021: $17,136Liabilities 2021: $0Net Assets 2021: $17,1362021Assets 2022: $12,640Liabilities 2022: $0Net Assets 2022: $12,6402022Assets 2023: $21,865Liabilities 2023: $0Net Assets 2023: $21,8652023Assets 2024: $18,590Liabilities 2024: $0Net Assets 2024: $18,5902024

Highlighted filing

2019

Assets$8,220
Liabilities$0
Net Assets$8,220
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $29,806Expenses 2018: $23,605Net Income 2018: $6,2012018Revenue 2019: $40,500Expenses 2019: $38,481Net Income 2019: $2,0192019Revenue 2020: $29,559Expenses 2020: $23,649Net Income 2020: $5,9102020Revenue 2021: $31,352Expenses 2021: $28,346Net Income 2021: $3,0062021Revenue 2022: $39,732Expenses 2022: $44,228Net Income 2022: -$4,4962022Revenue 2023: $56,855Expenses 2023: $47,659Net Income 2023: $9,1962023Revenue 2024: $58,483Expenses 2024: $61,758Net Income 2024: -$3,2752024

Highlighted filing

2019

Revenue$40,500
Expenses$38,481
Net Income$2,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$40,500
Mission and Program Overview

Mission

N/A

The barbara barnes foundation is a 501(c)(3) non-profit organization that was formed to promote sustainability in villages in zambia through education with our first village being nsongwe, zambia.

Program Services

DescriptionGrantsExpenses
TUTION, SCHOOL SUPPLIES, MEDICAL SUPPLIES, ELDERLY CARE, FOUNDATION EXPENSES, TEACHER SALARY, OFFICE SALARY, & FEEDING PROGRAM.-$38,481
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA L KERSTINEDirector-$0--
RANDY C PETERSDirector-$0--
BARBARA J BARNESDirector-$0--
DAVID K KERSTINE JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Barbara Barnes Foundation
EIN
82-2865492
Phone
2108483293
Address
12219 MAURER RANCH, SAN ANTONIO, TX 78253

Signing Officer

Name
Brenda L Kerstine
Title
Director
Phone
2108483293
Signed
2020-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Guerrero and Co Pc
Address
508 W RHAPSODY DR, SAN ANTONIO, TX 78216-2605
Preparer
Edward F Guerrero CPA
Phone
2104907100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses education 13,201 medical supplies 1,000 elderly supplies 900 school supplies 8,500 feeding program 2,500 teacher salary 3,600 office salary 1,500 total 31,201”

Form 990-ez, Part III

“The barbara barnes foundation is a 501(c)(3) non-profit organization that was formed to promote sustainability in villages in zambia through education with our first village being nsongwe, zambia.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA L KERSTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum02108483293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012219 MAURER RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08220
IRS990EZ/GrossReceiptsAmt040500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA L KERSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY C PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA J BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID K KERSTINE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031201
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BARBARA BARNES FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT WAS FORMED TO PROMOTE SUSTAINABILITY IN VILLAGES IN ZAMBIA THROUGH EDUCATION WITH OUR FIRST VILLAGE BEING NSONGWE, ZAMBIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTION, SCHOOL SUPPLIES, MEDICAL SUPPLIES, ELDERLY CARE, FOUNDATION EXPENSES, TEACHER SALARY, OFFICE SALARY, & FEEDING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038481
IRS990EZ/TotalProgramServiceExpensesAmt038481
IRS990EZ/TotalRevenueAmt040500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEBARBARABARNESFOUNDATION.ORG/
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENTITY HAD ZERO CONTRIBUTIONS AND IS A NEW INC SET UP AT END OF 2017. NO ACTIVITY DURING 2017. THEREFORE THE ORIGINAL SCHEDULES WERE NOT INCLUDED SINCE THERE WAS ZERO ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070281
IRS990ScheduleA/PublicSupportTotal170Amt070281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070281
IRS990ScheduleA/TotalSupportAmt070281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION 13,201 MEDICAL SUPPLIES 1,000 ELDERLY SUPPLIES 900 SCHOOL SUPPLIES 8,500 FEEDING PROGRAM 2,500 TEACHER SALARY 3,600 OFFICE SALARY 1,500 TOTAL 31,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BARBARA BARNES FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT WAS FORMED TO PROMOTE SUSTAINABILITY IN VILLAGES IN ZAMBIA THROUGH EDUCATION WITH OUR FIRST VILLAGE BEING NSONGWE, ZAMBIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA L KERSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108483293
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARBARA BARNES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0822865492
ReturnHeader/Filer/PhoneNum02108483293
ReturnHeader/Filer/USAddress/AddressLine1Txt012219 MAURER RANCH
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D919C4C0A3808870B79A35F8207BD8C3B5B5C1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A09F8DBDB0B18ABA57CEE840D02697BCC67354FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.118.24.82
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:27:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208127123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUERRERO AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 W RHAPSODY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782162605
ReturnHeader/PreparerPersonGrp/PhoneNum02104907100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F GUERRERO CPA
ReturnHeader/ReturnTs02020-03-02T16:27:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,220
Liabilities
$0
Net assets
$8,220
Revenue
$40,500
Expenses
$38,481
Net income
$2,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$58.5$61.8$3.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$56.9$47.7$9.20
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$39.7$44.2$4.50
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$31.4$28.3$3.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.00$14.1$29.6$23.6$5.91
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$40.5$38.5$2.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$29.8$23.6$6.20
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00