Civic Intelligence

The Barrow Foundation

990 • Fiscal year 2010 • EIN 94-3026401

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 30, 2011

Organization Profile
3354 Anne St95206
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$28,087

No earlier filing loaded for comparison.

Net Assets

$28,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,464

No earlier filing loaded for comparison.

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $28,087Liabilities 2010: $0Net Assets 2010: $28,0872010Assets 2011: $15,983Liabilities 2011: $0Net Assets 2011: $15,9832011Assets 2012: $122,834Liabilities 2012: $110,000Net Assets 2012: $12,8342012

Highlighted filing

2010

Assets$28,087
Liabilities$0
Net Assets$28,087
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $17,4642010Revenue 2011: $44,084Expenses 2011: $56,188Net Income 2011: -$12,1042011Revenue 2012: $13,082Expenses 2012: $16,231Net Income 2012: -$3,1492012

Highlighted filing

2010

Revenue-
Expenses$17,464
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 30, 2011
Return Version
2010v3.2
Gross Receipts
$143,222
Filing and Contact Details

Filer

EIN
94-3026401
Raw XML Appendix303 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS ORGANIZED TO ASSIST YOUNG PEOPLE LIVING IN THE STOCKTON CALIFORNIA AREA IN NEED THROUGH SCHOLARSHIPS AND DONATIONS AND A RECREATIONAL FACILITY.
IRS990/AddressPrincipalOfficerUS/AddressLine103354 ANNE ST
IRS990/AddressPrincipalOfficerUS/City0STOCKTON
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095206
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07663
IRS990/CashNonInterestBearing/EOY018557
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0254
IRS990/DepreciationDepletion/Total0254
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS AND DONATIONS AS WELL AS A YOUTH HALL.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense014887
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0445
IRS990/FeesForServicesAccounting/Total0445
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3000.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4000.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PERCY BARROW
IRS990/Form990PartVIISectionA/NamePerson1HERSHEY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2EDUARDO BARROW
IRS990/Form990PartVIISectionA/NamePerson3MELLA BARROW
IRS990/Form990PartVIISectionA/NamePerson4DONAVAN MASCEWSKI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0115118
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0143222
IRS990/GrossReceipts0143222
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0370
IRS990/LandBuildingsEquipmentBasis09900
IRS990/LandBuildingsEquipmentBasisNet/BOY09784
IRS990/LandBuildingsEquipmentBasisNet/EOY09530
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION IS ORGANIZED TO ASSIST YOUNG PEOPLE LIVING IN THE STOCKTON CALIFORNIA AREA IN NEED THROUGH SCHOLARSHIPS AND DONATIONS AND A RECREATIONAL FACILITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PERCY BARROW
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY017447
IRS990/NetAssetsOrFundBalancesEOY028087
IRS990/NetIncomeFromGaming/ExclusionAmount028104
IRS990/NetIncomeFromGaming/TotalRevenueColumn028104
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01601
IRS990/Occupancy/ProgramServices010773
IRS990/Occupancy/Total012374
IRS990/OfficeExpenses/ManagementAndGeneral0531
IRS990/OfficeExpenses/ProgramServices01101
IRS990/OfficeExpenses/Total01632
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015335
IRS990/OtherExpensesCurrentYear017464
IRS990/OtherExpenses/Description0SCHOLARSHIPS AND AWARDS
IRS990/OtherExpenses/Description1FLOOR HELP
IRS990/OtherExpenses/ProgramServices02609
IRS990/OtherExpenses/ProgramServices1150
IRS990/OtherExpenses/Total02609
IRS990/OtherExpenses/Total1150
IRS990/OtherRevenueCurrentYear028104
IRS990/OtherRevenuePriorYear022782
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses010640
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY017447
IRS990/RetainedEarningsEndowmentEtc/EOY028087
IRS990/RevenuesLessExpensesCY010640
IRS990/RevenuesLessExpensesPriorYear07447
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0143222
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0143222
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0156225
IRS990ScheduleA/OtherIncome509/Total0156225
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.47830
IRS990ScheduleA/PublicSupportTotal5090143222
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143222
IRS990ScheduleA/Total509/Total0143222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0143222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0156225
IRS990ScheduleA/TotalSupportTotal/Total0299447
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue09530
IRS990ScheduleD/Buildings/Depreciation0370
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09900
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings09530
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103354 ANNE ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0STOCKTON
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode095206
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo016957
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming016957
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0115118
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0143222
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0143222
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary028104
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo061761
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming061761
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo036400
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming036400
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PERCY BARROWS
IRS990ScheduleG/StatesWhereGamingConducted0CA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103354 ANNE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095206
IRS990/TheBooksAreInCareOf/NamePerson0PERCY BARROW
IRS990/TheBooksAreInCareOf/TelephoneNumber02099552244
IRS990/TotalAssets/BOY017447
IRS990/TotalAssetsBOY017447
IRS990/TotalAssets/EOY028087
IRS990/TotalAssetsEOY028087
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear017464
IRS990/TotalExpensesPriorYear015335
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02577
IRS990/TotalFunctionalExpenses/ProgramServices014887
IRS990/TotalFunctionalExpenses/Total017464
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY017447
IRS990/TotalLiabNetAssetsFundBalances/EOY028087
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY017447
IRS990/TotalNetAssetsFundBalances/EOY028087
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense014887
IRS990/TotalRevenueCurrentYear028104
IRS990/TotalRevenue/ExclusionAmount028104
IRS990/TotalRevenuePriorYear022782
IRS990/TotalRevenue/TotalRevenueColumn028104
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943026401
ReturnHeader/Filer/Name/BusinessNameLine10THE BARROW FOUNDATION
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/USAddress/AddressLine103354 ANNE ST
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-06-30
ReturnHeader/Officer/Name0PERCY BARROW
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALL ABOUT NUMBERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104512 FEATHER RIVER DR STE G
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOCKTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0952196563
ReturnHeader/Preparer/Name0GORDON LINDSTROM CPA
ReturnHeader/Preparer/Phone02099552244
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-06T20:44:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,087
Liabilities
$0
Net assets
$28,087
Revenue
-
Expenses
$17,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.23$1.10$0.13$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.44$0.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.17