Civic Intelligence

Cp 2023

EIN 85-2458469 • 501(c)3 • Philadelphia, PA

Profile

To raise funds to support the mission of the barnes foundation and to construct a facility to showcase the works of the calder family of artists.

2025 Benjamin Franklin PkwyPhiladelphia, PA 19130

calderphl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$83,272,606

Up $36,662,882 (+79%) from 2024

Liabilities

Up

$5,768,765

Up $1,730,432 (+43%) from 2024

Net Assets

Up

$77,503,841

Up $34,932,450 (+82%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$36,684,099

Up $14,489,852 (+65%) from 2024

Expenses

Up

$1,811,392

Up $1,316,478 (+266%) from 2024

Net Income

Up

$34,872,707

Up $13,173,374 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2021: $3,695,706Liabilities 2021: $861,047Net Assets 2021: $2,834,6592021Assets 2022: $13,361,536Liabilities 2022: $2,920,313Net Assets 2022: $10,441,2232022Assets 2023: $21,548,969Liabilities 2023: $1,672,842Net Assets 2023: $19,876,1272023Assets 2024: $46,609,724Liabilities 2024: $4,038,333Net Assets 2024: $42,571,3912024Assets 2025: $83,272,606Liabilities 2025: $5,768,765Net Assets 2025: $77,503,8412025

Highlighted filing

2025

Assets$83,272,606
Liabilities$5,768,765
Net Assets$77,503,841
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2021: $2,929,092Expenses 2021: $94,433Net Income 2021: $2,834,6592021Revenue 2022: $7,941,498Expenses 2022: $334,934Net Income 2022: $7,606,5642022Revenue 2023: $9,508,278Expenses 2023: $73,374Net Income 2023: $9,434,9042023Revenue 2024: $22,194,247Expenses 2024: $494,914Net Income 2024: $21,699,3332024Revenue 2025: $36,684,099Expenses 2025: $1,811,392Net Income 2025: $34,872,7072025

Highlighted filing

2025

Revenue$36,684,099
Expenses$1,811,392
Net Income$34,872,707
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,272,606
Liabilities
$5,768,765
Net assets
$77,503,841
Revenue
$36,684,099
Expenses
$1,811,392
Net income
$34,872,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.3$5.77$77.5$36.7$1.81$34.9
2024Detailed filing. Detailed filing data is available for this year.$46.6$4.04$42.6$22.2$0.49$21.7
2023Detailed filing. Detailed filing data is available for this year.$21.5$1.67$19.9$9.51$0.07$9.43
2022Detailed filing. Detailed filing data is available for this year.$13.4$2.92$10.4$7.94$0.33$7.61
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.86$2.83$2.93$0.09$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$36,684,099
Mission and Program Overview

Mission

To raise funds to support the mission of the barnes foundation and to construct a facility to showcase the works of the calder family of artists.

To raise funds to build a facility dedicated to the art of the calder family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,454,755$57,747,948▲ $28,293,193
Pledges and Grants Receivable$4,809,637$12,678,628▲ $7,868,991
Savings and Temporary Cash Investments$10,123,382$6,415,459▼ $3,707,923
Cash and Non-Interest-Bearing Accounts$2,169,334$6,146,413▲ $3,977,079
Prepaid Expenses and Deferred Charges$52,616$284,158▲ $231,542
Total Assets$46,609,724$83,272,606▲ $36,662,882
Liabilities
Accounts Payable and Accrued Expenses$4,038,333$5,768,765▲ $1,730,432
Total Liabilities$4,038,333$5,768,765▲ $1,730,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$42,571,391$77,503,841▲ $34,932,450
Total Net Assets Fund Balance$42,571,391$77,503,841▲ $34,932,450
Total Liabilities and Net Assets / Fund Balance$46,609,724$83,272,606▲ $36,662,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,747,948-$57,747,948
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marsha PerelmanPresident & Trustee
Aileen Kennedy RobertsEx-officio Trustee
Michael SternbergSecretary & Trusteee
John AlchinTreasurer & Trustee
Alexander Sc RowerTrustee
Deborah HayesTrustee
Elizabeth WarshawerTrustee
Fairfax DornTrustee
Rirkrit TiravanijaTrustee
Joseph NeubauerAssistant Treasurer & Trus

Highest Paid Contractors

ContractorServicesLocationCompensation
Lf Driscoll CompanyConstruction Managers401 E CITY AVENUE 500, Bala Cynwyd, PA 19004$24,644,991
BallingerArchitects833 CHESTNUT ST STE 1400, Philadelphia, PA 19107$1,408,554
Herzog & De MeuronArchitects199 LAFAYETTE ST STE 5B, New York, NY 10012$347,482
Aegis Property GroupOwner's Representative325 CHESTNUT ST STE 710, Philadelphia, PA 19106$323,819
Karlssonwilker INCDesign Studio682 WOODWARD AVENUE, Queens, NY 11385$188,850
Revenue and Support

Revenue Composition

Contributions and Grants
$36,204,087
Program Service Revenue
$0
Investment Income
$480,012
Other Revenue
$0
All Other Contributions
$22,137,688
Change in Net Assets
$34,872,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,664,548
Revenue Not Reported on Financial Statements
$19,551
Revenue Not Reported on Form 990
$59,743
Total Revenue per Audited Statements
$36,724,291
Total Revenue per Form 990
$36,684,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,811,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$101,444$750,000-$851,444
Advertising-$579,324-$579,324
Office Expenses-$110,238-$110,238
Insurance$95,141--$95,141
Fees for Services Other-$65,573-$65,573
Fees for Services Legal-$42,802-$42,802
Travel-$37,438-$37,438
Fees for Service Investment Mgmnt Fees-$19,551-$19,551
Occupancy$8,542$1,339-$9,881
Total Functional Expenses$205,127$1,606,265$0$1,811,392

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,811,392
Expenses per Audited Statements$1,791,841
Total Expenses per Audited Statements$1,791,841
Expenses Not Reported on Financial Statements$19,551
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“From july 1, 2021 through september 20, 2025 the trustees of calder gardens and the barnes foundation have maintained a services agreement under which the barnes supplied the following services to trustees of calder gardens for negotiated fees: financial and accounting services; risk management services; construction project facilities consulting; governance administration and email services; fundraising support and compliance services.”

Form 990, Part VI, Section A, Line 4

“The organization changed their name to trustees of calder gardens on 05/23/2025.”

Form 990, Part VI, Section A, Line 6

“The barnes foundation is the sole member of trustees of calder gardens, with power to appoint the trustees.”

Form 990, Part VI, Section A, Line 7A

“The barnes foundation (the "member"), has the right to cast the sole vote, including the right to elect and remove any or all trustees at any time.”

Form 990, Part VI, Section A, Line 7B

“In addition to the right to appoint trustees, the member has the right to amend the bylaws, approve grants in excess of $250,000 and to approve payments in excess of $1 million.”

Form 990, Part VI, Section B, Line 11B

“Form 990 draft will be made available to all board members in advance of filing for review.”

Form 990, Part VI, Section B, Line 12C

“Each year all directors, officers, trustees and key employees are reminded of their obligations to comply with the conflict of interest policy at the organization's annual meeting and periodically at other times during the year.”

Form 990, Part VI, Section C, Line 19

“Trustees of calder garden's by-laws, charter, financial statements and certain other governing documents (e.g., conflict of interest policy), are available for review upon request for the same period of disclosure as set forth in section 6104(d), directed to the following: general counsel (a member of management), barnes foundation, 2025 benjamin franklin parkway, philadelphia, 19130.”

Filing and Contact Details

Filer

Filer Name
Trustees of Calder Gardens
EIN
85-2458469
Phone
2152787027
Address
2025 BENJAMIN FRANKLIN PKWY, PHILADELPHIA, PA 19130

Signing Officer

Name
Maryanne Murphy
Title
Chief Financial Officer
Phone
2152787027
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Perelman
Formed
2020
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Wipfli Advisory LLC
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed its tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on federal tax returns for the last three years filed.”

Raw XML AppendixShowing 400 of 477 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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt095141
IRS990/InsuranceGrp/TotalAmt095141
IRS990/InvestmentIncomeGrp/ExclusionAmt0465001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0465001
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt029454755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057747948
IRS990/LandBldgEquipCostOrOtherBssAmt057747948
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT THE MISSION OF THE BARNES FOUNDATION AND TO CONSTRUCT A FACILITY TO SHOWCASE THE WORKS OF THE CALDER FAMILY OF ARTISTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt077503841
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059743
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01339
IRS990/OccupancyGrp/ProgramServicesAmt08542
IRS990/OccupancyGrp/TotalAmt09881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110238
IRS990/OfficeExpensesGrp/TotalAmt0110238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04809637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012678628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0284158
IRS990/PrincipalOfficerNm0MARSHA PERELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021732956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461291
IRS990/PYOtherExpensesAmt0494914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021699333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0494914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022194247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034872707
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010123382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06415459
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0236000149
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0851444
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BARNES FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0851444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt057747948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057747948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019551
IRS990ScheduleD/ExpensesSubtotalAmt01791841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019551
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059743
IRS990ScheduleD/RevenueNotReportedAmt059743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019551
IRS990ScheduleD/RevenueSubtotalAmt036664548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL TAX RETURNS FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057747948
IRS990ScheduleD/TotalExpensesPerForm990Amt01811392
IRS990ScheduleD/TotalRevenuePerForm990Amt036684099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036724291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FROM JULY 1, 2021 THROUGH SEPTEMBER 20, 2025 THE TRUSTEES OF CALDER GARDENS AND THE BARNES FOUNDATION HAVE MAINTAINED A SERVICES AGREEMENT UNDER WHICH THE BARNES SUPPLIED THE FOLLOWING SERVICES TO TRUSTEES OF CALDER GARDENS FOR NEGOTIATED FEES: FINANCIAL AND ACCOUNTING SERVICES; RISK MANAGEMENT SERVICES; CONSTRUCTION PROJECT FACILITIES CONSULTING; GOVERNANCE ADMINISTRATION AND EMAIL SERVICES; FUNDRAISING SUPPORT AND COMPLIANCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED THEIR NAME TO TRUSTEES OF CALDER GARDENS ON 05/23/2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BARNES FOUNDATION IS THE SOLE MEMBER OF TRUSTEES OF CALDER GARDENS, WITH POWER TO APPOINT THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BARNES FOUNDATION (THE "MEMBER"), HAS THE RIGHT TO CAST THE SOLE VOTE, INCLUDING THE RIGHT TO ELECT AND REMOVE ANY OR ALL TRUSTEES AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO THE RIGHT TO APPOINT TRUSTEES, THE MEMBER HAS THE RIGHT TO AMEND THE BYLAWS, APPROVE GRANTS IN EXCESS OF $250,000 AND TO APPROVE PAYMENTS IN EXCESS OF $1 MILLION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 DRAFT WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS IN ADVANCE OF FILING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR ALL DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REMINDED OF THEIR OBLIGATIONS TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S ANNUAL MEETING AND PERIODICALLY AT OTHER TIMES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRUSTEES OF CALDER GARDEN'S BY-LAWS, CHARTER, FINANCIAL STATEMENTS AND CERTAIN OTHER GOVERNING DOCUMENTS (E.G., CONFLICT OF INTEREST POLICY), ARE AVAILABLE FOR REVIEW UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D), DIRECTED TO THE FOLLOWING: GENERAL COUNSEL (A MEMBER OF MANAGEMENT), BARNES FOUNDATION, 2025 BENJAMIN FRANKLIN PARKWAY, PHILADELPHIA, 19130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BARNES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236000149
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02025 BENJAMIN FRANKLIN PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

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