Civic Intelligence

The Barris Foundation

EIN 85-4241142 • Washington, DC

900 17th Street NW 1000Washington, DC 20006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-7343%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $771,466 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $771,466 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$10,500

Up $358,775 (+103%) from 2021

Expenses

Down

$781,498

Down $36,668,447 (-98%) from 2021

Net Income

Up

-$770,998

Up $37,027,222 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $18,256,823Liabilities 2020: $0Net Assets 2020: $18,256,8232020Assets 2021: $771,466Liabilities 2021: $0Net Assets 2021: $771,4662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MRevenue 2020: $18,256,823Expenses 2020: $0Net Income 2020: $18,256,8232020Revenue 2021: -$348,275Expenses 2021: $37,449,945Net Income 2021: -$37,798,2202021Revenue 2022: $10,500Expenses 2022: $781,498Net Income 2022: -$770,9982022

Highlighted filing

2022

Revenue$10,500
Expenses$781,498
Net Income-$770,998
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,500
Expenses
$781,498
Net income
-$770,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.78$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.35$37.4$37.8
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$18.3$0.00$18.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 11, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER J BARRISDirector-$0--
PETER J BARRISPresident-$0--
PETER J BARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Barris Foundation
EIN
85-4241142
Phone
2026593330
Address
900 17TH STREET NW 1000, WASHINGTON, DC 20006

Signing Officer

Name
Peter J Barris
Title
President
Phone
2026593330
Signed
2023-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1861 INTERNATIONAL DRIVE SUITE 501, MCLEAN, VA 22102
Preparer
Benjamin Supowit
Phone
5713820020
Raw XML Appendix315 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107095
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt03716
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0727568
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030643
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03427359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03436976
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03427359
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09617
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03436976
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03427359
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt021266
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt028355
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt07089
LiquidationExplanationStmt/ExplanationTxt0THE BARRIS FOUNDATION (THE "FOUNDATION") WAS FORMED AS A NONPROFIT DELAWARE NON-STOCK CORPORATION BY FILING ARTICLES OF INCORPORATION ON DECEMBER 7, 2020. PURSUANT TO THE UNANIMOUS WRITTEN CONSENT OF THE BOARD OF DIRECTORS, THE FOUNDATION'S BOARD OF DIRECTORS HAS RESOLVED TO WIND UP AND DISSOLVE THE FOUNDATION AND TRANSFER ALL OF THE FOUNDATION'S ASSETS, AFTER PAYMENT OF ANY OUTSTANDING LIABILITIES, TO THE BESSEMER GIVING FUND. THE BESSEMER GIVING FUND IS A TAX-EXEMPT NONPROFIT ORGANIZATION AND PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE BESSEMER GIVING FUND WILL USE THE TRANSFERRED ASSETS EXCLUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CONSISTENT WITH THE FOUNDATION'S EXEMPT PURPOSES SET FORTH IN ITS GOVERNING DOCUMENTS. THE FOUNDATION DISTRIBUTED ITS ASSETS TO THE BESSEMER GIVING FUND ON NOVEMBER 14, 2022 AND DECEMBER 19, 2022. THE FOUNDATION TRANSFERRED ITS TOTAL NET ASSETS OF APPROXIMATELY $727,568 IN CASH ON THESE DATES. ACCRUED INTEREST AND DIVIDENDS OF $468 AND THE $3,248 TAX REFUND REQUESTED ON THIS 2022 990-PF WILL ALSO BE TRANSFERRED TO THE BESSEMER GIVING FUND AS SOON AS THEY ARE RECEIVED. THE FOUNDATION WAS OFFICIALLY DISSOLVED UNDER DELAWARE LAW ON DECEMBER 11, 2022. THE REQUISITE DOCUMENTS RELATED TO THE TERMINATION OF THE FOUNDATION ARE ATTACHED TO THIS RETURN HEREWITH, INCLUDING THE CERTIFIED COPY OF THE DELAWARE CERTIFICATE OF DISSOLUTION. INFORMATION ON THE FINAL CHARITABLE DISTRIBUTIONS, INCLUDING THE NAME AND ADDRESS OF THE FINAL GRANTEE AND THE NATURE AND FAIR MARKET VALUE OF ASSETS DISTRIBUTED, IS FURTHER DESCRIBED IN STATEMENT 7.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0468
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCRUED INTEREST AND DIVIDENDS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J BARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026593330
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARRIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BESSEMER TRUST
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0854241142
ReturnHeader/Filer/PhoneNum02026593330
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 17TH STREET NW 1000
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum05713820020
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN SUPOWIT
ReturnHeader/ReturnTs02023-03-28T12:50:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-11
ReturnHeader/TaxYr02022

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