Civic Intelligence

Barbara Barnard Smith Foundation

990T • Fiscal year 2023 • EIN 85-1059772

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2020: $101,010Liabilities 2020: $0Net Assets 2020: $101,0102020Assets 2021: $242,954Liabilities 2021: $0Net Assets 2021: $242,9542021Assets 2022: $42,123,823Liabilities 2022: $0Net Assets 2022: $42,123,8232022Assets 2023: $41,080,950Liabilities 2023: $12023Assets 2024: $40,947,403Liabilities 2024: $0Net Assets 2024: $40,947,4032024

Latest loaded filing

2024

Assets$40,947,403
Liabilities$0
Net Assets$40,947,403
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2020: $110,007Expenses 2020: $8,997Net Income 2020: $101,0102020Revenue 2021: $150,039Expenses 2021: $8,095Net Income 2021: $141,9442021Revenue 2022: $42,024,384Expenses 2022: $143,515Net Income 2022: $41,880,8692022Revenue 2023: $942,225Expenses 2023: $1,950,470Net Income 2023: -$1,008,2452023Revenue 2024: $3,537,741Expenses 2024: $3,671,288Net Income 2024: -$133,5472024

Latest loaded filing

2024

Revenue$3,537,741
Expenses$3,671,288
Net Income-$133,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Barbara Barnard Smith Foundation
EIN
85-1059772
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
gregory smith
Title
president
Phone
8008391754
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix93 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0122887
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt025862
IRS1120ScheduleD/NetCapitalGainAmt097025
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt097025
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt025862
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt097025
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt025862
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt097025
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt097025
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt025862
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt025862
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WALLS DRIVE FL 3
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006824
IRS990T/BookValueAssetsEOYAmt041080950
IRS990T/CharitableContributionsDedAmt0975
IRS990T/ESPenaltyAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt06200
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt04357
IRS990T/OverpaymentSection/RefundAmt04357
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt0122887
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0757
IRS990TScheduleA/TotalDeductionsAmt0757
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-111379
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011508
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011508
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt010751
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt010751
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01843
IRS990T/TaxLessCreditsAmt01843
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06200
IRS990T/TotalTaxAmt01843
IRS990T/TotalTaxComputationAmt01843
IRS990T/TotalUBTIAmt08776
IRS990T/TotalUBTIBeforeNOLSpecificAmt09776
IRS990T/TotalUBTIBeforeSection199AAmt09776
IRS990T/TotalUBTIComputedAmt010751
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0gregory smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barbara Barnard Smith Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0851059772
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-11-13T12:19:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$3.54$3.67$0.13
2023Summary only. Only limited summary data is available for this year.$41.1$0.00$0.94$1.95$1.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$42.0$0.14$41.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.15$0.01$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.11$0.01$0.10