Civic Intelligence

Barkley Foundation 05102017

990PF • Fiscal year 2020 • EIN 82-6416438

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profile
52 StagecoachIrvine, CA 92602

(714) 925-6616

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

39th percentile

-1.7%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$929

Down $509 (-35%) from 2019

Net Assets

Down

$929

Down $509 (-35%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$30,500

Up $12,542 (+70%) from 2019

Expenses

Up

$31,009

Up $14,489 (+88%) from 2019

Net Income

Down

-$509

Down $1,947 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,800Liabilities 2017: $0Net Assets 2017: $3,8002017Assets 2018: $491Liabilities 2018: $0Net Assets 2018: $4912018Assets 2019: $1,438Liabilities 2019: $1Net Assets 2019: $1,4382019Assets 2020: $929Liabilities 2020: $1Net Assets 2020: $9292020Assets 2021: $3,604Liabilities 2021: $1Net Assets 2021: $3,6042021Assets 2022: $2,579Liabilities 2022: $1Net Assets 2022: $2,5792022Assets 2023: $1,554Liabilities 2023: $1Net Assets 2023: $1,5542023Assets 2024: $1,529Liabilities 2024: $0Net Assets 2024: $1,5292024

Highlighted filing

2020

Assets$929
Liabilities$1
Net Assets$929
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $15,000Expenses 2017: $11,200Net Income 2017: $3,8002017Revenue 2018: $20,000Expenses 2018: $23,309Net Income 2018: -$3,3092018Revenue 2019: $17,958Expenses 2019: $16,520Net Income 2019: $1,4382019Revenue 2020: $30,500Expenses 2020: $31,009Net Income 2020: -$5092020Revenue 2021: $21,000Expenses 2021: $18,325Net Income 2021: $2,6752021Revenue 2022: $1Expenses 2022: $1,025Net Income 2022: -$1,0242022Revenue 2023: $5,000Expenses 2023: $6,025Net Income 2023: -$1,0252023Revenue 2024: $1,000Expenses 2024: $1,025Net Income 2024: -$252024

Highlighted filing

2020

Revenue$30,500
Expenses$31,009
Net Income-$509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward SuPresident-$0--
Jane SuTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barkley Foundation 05102017
EIN
82-6416438
Phone
7149256616
Address
52 Stagecoach, Irvine, CA 92602

Signing Officer

Name
Edward Su
Title
President
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Chao Yu & Chao CPAs
Address
2882 Walnut Ave Unit C, Tustin, CA 92780
Preparer
Dwight W Chao
Phone
7148389999
Raw XML Appendix168 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/Filer/EIN0826416438
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chao Yu & Chao CPAs
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ReturnHeader/PreparerPersonGrp/PhoneNum07148389999
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ReturnHeader/ReturnTs02021-09-13T16:30:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929
Liabilities
$1
Net assets
$929
Revenue
$30,500
Expenses
$31,009
Net income
-$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$5.00$6.03$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.00$1.03$1.02
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$21.0$18.3$2.68
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$30.5$31.0$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$18.0$16.5$1.44
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$20.0$23.3$3.31
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$15.0$11.2$3.80