Civic Intelligence

Robert and Kia Barker Foundation

990PF • Fiscal year 2017 • EIN 82-3362484

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
12101 Old Pine WayHerndon, VA 20171

(703) 727-9864

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

$766,822

No earlier filing loaded for comparison.

Net Assets

$766,822

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin100th percentile

Revenue

$766,822

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$766,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $766,822Liabilities 2017: $0Net Assets 2017: $766,8222017Assets 2019: $1,340,687Liabilities 2019: $02019Assets 2020: $1,689,666Liabilities 2020: $1Net Assets 2020: $1,689,6662020Assets 2021: $2,033,251Liabilities 2021: $1Net Assets 2021: $2,033,2512021Assets 2022: $2,169,221Liabilities 2022: $1Net Assets 2022: $2,169,2212022Assets 2023: $2,193,135Liabilities 2023: $1Net Assets 2023: $2,193,1352023Assets 2024: $2,274,146Liabilities 2024: $0Net Assets 2024: $2,274,1462024

Highlighted filing

2017

Assets$766,822
Liabilities$0
Net Assets$766,822
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $766,822Expenses 2017: $0Net Income 2017: $766,8222017Revenue 2019: $264,176Expenses 2019: $12,985Net Income 2019: $251,1912019Revenue 2020: $373,116Expenses 2020: $22,657Net Income 2020: $350,4592020Revenue 2021: $213,584Expenses 2021: $7,353Net Income 2021: $206,2312021Revenue 2022: $1Expenses 2022: $28,976Net Income 2022: -$28,9752022Revenue 2023: $1Expenses 2023: $20,313Net Income 2023: -$20,3122023Revenue 2024: $0Expenses 2024: $8,618Net Income 2024: -$8,6182024

Highlighted filing

2017

Revenue$766,822
Expenses$0
Net Income$766,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT A BARKERTrusteePT$0--
KIA C BARKERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Robert and Kia Barker Foundation
EIN
82-3362484
Phone
7037279864
Address
12101 OLD PINE WAY, HERNDON, VA 20171

Signing Officer

Name
Robert a Barker
Title
Trustee
Phone
7037279864
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Lange & Ohendalski LLC
Address
24011 HIGHWAY 59, PORTER, TX 77365
Preparer
Reagan S Ohendalski
Phone
2813545123
Raw XML Appendix188 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/InitialReturnFormerPubChrtyInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization4947a1TrtdPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02813510949
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT BARKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012101 OLD PINE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HERNDON
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07037279864
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBERT AND KIA BARKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0823362484
ReturnHeader/Filer/PhoneNum07037279864
ReturnHeader/Filer/USAddress/AddressLine1Txt012101 OLD PINE WAY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.17.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:07:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lange & Ohendalski LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024011 HIGHWAY 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077365
ReturnHeader/PreparerPersonGrp/PhoneNum02813545123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REAGAN S OHENDALSKI
ReturnHeader/ReturnTs02018-11-08T08:07:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$766,822
Liabilities
$0
Net assets
$766,822
Revenue
$766,822
Expenses
$0
Net income
$766,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.21$0.01$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.37$0.02$0.35
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$0.26$0.01$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.77$0.00$0.77