Civic Intelligence

The Barris Foundation

990PF • Fiscal year 2020 • EIN 85-4241142

Dec 07, 2020 to Dec 31, 2020 • Filed on Aug 09, 2022

Organization Profile
900 17th Street NW No 1000Washington, DC 20006

(202) 659-3330

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$18,256,823

No earlier filing loaded for comparison.

Net Assets

$18,256,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$18,256,823

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$18,256,823

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.

$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

2020

Assets$18,256,823
Liabilities$0
Net Assets$18,256,823
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$18,256,823
Expenses$0
Net Income$18,256,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 7, 2020 to Dec 31, 2020
Signed
Aug 9, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay24th 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 NO 1000, WASHINGTON, DC 20006

Signing Officer

Name
Peter J Barris
Title
President
Phone
2026593330
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Squire Lemkin Company Llp
Address
111 ROCKVILLE PIKE SUITE 475, ROCKVILLE, MD 20850
Preparer
Audrey Impara
Phone
3014246800
Raw XML Appendix259 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THIS RETURN IS BEING RESUBMITTED FOR ELECTRONIC FILING DUE TO AN E-FILING REJECTION WHEN THE RETURN WAS ORIGINALLY FILED AND IN RESPONSE TO AN IRS NOTICE REFERENCE 0422897271 DATED AUGUST 1, 2022. AT THE TIME OF ORIGINAL FILING, THE FOUNDATION'S TAX EXEMPT DETERMINATION LETTER HAD NOT YET BEEN RECEIVED. AS A RESULT, IN ORDER TO TIMELY FILE BY THE ORIGINAL EXTENDED DUE DATE OF NOVEMBER 15, 2021, THE RETURN WAS PAPER FILED. IT HAD BEEN REJECTED FOR E-FILING DUE TO THE TAX EXEMPT DETERMINATION LETTER BEING PENDING. THERE WAS NO TAX DUE WITH THE RETURN. THE TAX DETERMINATION LETTER GRANTING THE FOUNDATION TAX EXEMPT STATUS WAS ISSUED JULY 5, 2022. UPON RECEIPT OF THE THE IRS NOTICE DATED AUGUST 1, 2022, WE HAVE IMMEDIATELY PREPARED THIS E-FILED RETURN TO RECTIFY AND COMPLY WITH THE E-FILE REQUIREMENT. THIS IS THE FIRST INSTANCE OF RECEIVING A NOTICE RELATING TO THE FOUNDATION AND WE WISH TO ENSURE THE FOUNDATION IS IN COMPLIANCE WITH FILING REQUIREMENTS. THEREFORE, DUE TO REASONABLE CAUSE, WE RESPECTFULLY REQUEST A WAIVER OF ANY PENALTIES THAT COULD RESULT FROM THE CIRCUMSTANCE JUST DESCRIBED.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02026593330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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ReturnHeader/Filer/BusinessNameControlTxt0BARR
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ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522041603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE LEMKIN COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 ROCKVILLE PIKE SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03014246800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUDREY IMPARA
ReturnHeader/ReturnTs02022-08-09T11:43:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRIS
ReturnHeader/TaxPeriodBeginDt02020-12-07
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,256,823
Liabilities
$0
Net assets
$18,256,823
Revenue
$18,256,823
Expenses
$0
Net income
$18,256,823
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