Civic Intelligence

The Barbara Barnes Foundation

990EZ • Fiscal year 2020 • EIN 82-2865492

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,130

Up $5,910 (+72%) from 2019

Net Assets

Up

$14,130

Up $5,910 (+72%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$29,559

Down $10,941 (-27%) from 2019

Expenses

Down

$23,649

Down $14,832 (-39%) from 2019

Net Income

Up

$5,910

Up $3,891 (+193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$14,130
Liabilities$0
Net Assets$14,130
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$29,559
Expenses$23,649
Net Income$5,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$29,559
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.--
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-19
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 10,460 elderly supplies 4,512 feeding program 3,110 medical supplies 153 office salary 1,221 teacher salary 2,085 total 21,541”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRENDA L KERSTINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY C PETERS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA J BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID K KERSTINE JR
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/BOYAmt08220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029559
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014130
IRS990EZ/GrossReceiptsAmt029559
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt021541
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023649
IRS990EZ/TotalRevenueAmt029559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THEBARBARABARNESFOUNDATION.ORG/
IRS990ScheduleA/CommunityTrustInd0X
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/CurrentTaxYearAmt029559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099840
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099840
IRS990ScheduleA/TotalSupportAmt099840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION 10,460 ELDERLY SUPPLIES 4,512 FEEDING PROGRAM 3,110 MEDICAL SUPPLIES 153 OFFICE SALARY 1,221 TEACHER SALARY 2,085 TOTAL 21,541
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA L KERSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108483293
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
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/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/PreparationDt02021-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD F GUERRERO CPA
ReturnHeader/ReturnTs02021-03-20T09:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERSTINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,130
Liabilities
$0
Net assets
$14,130
Revenue
$29,559
Expenses
$23,649
Net income
$5,910
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
2020Detailed filing. Detailed filing data is available for this year.$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