Barrow Foundation

Rockport, TX
Tax exemption issued: March 1954
EIN: 74-6041372

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Revenue

$1,488,917

Expenses

$1,372,822

Net Income

$116,095

Net Assets

$4,783,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$637	0.0%
Dividends	$93,888	6.3%
Sales of Assets	$1,373,667	92.3%
Other Income	$20,725	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,288,613	93.9%
Compensation of Officers*	$60,000	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,783,049
Total Liabilities	$0
Net Assets	$4,783,049

Compensation

Key Employees and Officers	Compensation	Other
Roxann Day (Director)	$20,000	$0
Jasper A Neath (Director)	$20,000	$0
Frank M Baker (Director)	$20,000	$0

990-PF

Filed on May 12, 2026

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2024

Revenue

$808,021

Expenses

$565,398

Net Income

$242,623

Net Assets

$4,666,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$212	0.0%
Dividends	$94,930	11.7%
Sales of Assets	$690,573	85.5%
Other Income	$22,306	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$495,821	87.7%
Compensation of Officers*	$60,000	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,666,954
Total Liabilities	$0
Net Assets	$4,666,954

Compensation

Key Employees and Officers	Compensation	Other
Roxann Day (Director)	$20,000	$0
Jasper A Neath (Director)	$20,000	$0
Frank M Baker (Director)	$20,000	$0

990-PF

Filed on May 2, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$422,785

Expenses

$472,586

Net Income

-$49,801

Net Assets

$4,424,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$149	0.0%
Dividends	$92,205	21.8%
Sales of Assets	$309,706	73.3%
Other Income	$20,725	4.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$411,796	87.1%
Compensation of Officers*	$80,000	16.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,424,971
Total Liabilities	$640
Net Assets	$4,424,331

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Director)	$20,000	$0
Roxann Day (Director)	$20,000	$0
Jasper A Neath (Director)	$20,000	$0
Frank M Baker (Director)	$20,000	$0

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990-PF

Filed on May 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$326,783

Expenses

$858,323

Net Income

-$531,540

Net Assets

$4,474,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33	0.0%
Dividends	$90,483	27.7%
Sales of Assets	$205,887	63.0%
Other Income	$30,380	9.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$774,341	90.2%
Compensation of Officers*	$80,000	9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,474,132
Total Liabilities	$0
Net Assets	$4,474,132

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Director)	$20,000	$0
Roxann Day (Director)	$20,000	$0
Jasper A Neath (Director)	$20,000	$0
Frank M Baker (Director)	$20,000	$0

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990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$844,679

Expenses

$741,442

Net Income

$103,237

Net Assets

$5,005,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$28	0.0%
Dividends	$78,697	9.3%
Sales of Assets	$746,003	88.3%
Other Income	$19,951	2.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$676,112	91.2%
Compensation of Officers*	$80,000	10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,005,672
Total Liabilities	$0
Net Assets	$5,005,672

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Director)	$20,000	$0
Roxann Day (Director)	$20,000	$0
Jasper A Neath (Director)	$20,000	$0
Frank M Baker (Director)	$20,000	$0

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990-PF

Filed on July 21, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$79,872

Expenses

$373,497

Net Income

-$293,625

Net Assets

$4,902,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$394	0.5%
Dividends	$95,911	> 100%
Sales of Assets	$0
Other Income	$12,335	15.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$319,265	85.5%
Compensation of Officers*	$64,000	17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,902,435
Total Liabilities	$1
Net Assets	$4,902,434

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Director)	$20,000	$0
Roxann Day (Director)	$20,000	$0
Randall E Kemper (Director)	$16,000	$0
Jasper A Neath (Director)	$4,000	$0
Frank M Baker (Director)	$4,000	$0

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990-PF

Filed on June 11, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$307,890

Expenses

$371,132

Net Income

-$63,242

Net Assets

$5,196,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,000	0.3%
Dividends	$134,484	43.7%
Sales of Assets	$152,926	49.7%
Other Income	$19,480	6.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$310,610	83.7%
Compensation of Officers*	$60,000	16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,196,060
Total Liabilities	$1
Net Assets	$5,196,059

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Director)	$20,000	$0
Randall E Kemper (Director)	$20,000	$0
Roxann Day (Director)	$20,000	$0

990-PF

Filed on May 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$720,024

Expenses

$891,627

Net Income

-$171,603

Net Assets

$5,259,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$716	0.1%
Dividends	$119,915	16.7%
Sales of Assets	$575,810	80.0%
Other Income	$23,583	3.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$815,455	91.5%
Compensation of Officers*	$60,000	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,259,302
Total Liabilities	$0
Net Assets	$5,259,302

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Officer)	$20,000	$0
Randall E Kemper (Officer)	$20,000	$0
Roxann Day (Officer)	$20,000	$0

990-PF

Filed on May 8, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$840,764

Expenses

$430,916

Net Income

$409,848

Net Assets

$5,430,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$315	0.0%
Dividends	$127,304	15.1%
Sales of Assets	$691,627	82.3%
Other Income	$21,518	2.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$371,392	86.2%
Compensation of Officers*	$60,000	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,430,905
Total Liabilities	$0
Net Assets	$5,430,905

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Officer)	$20,000	$0
Randall E Kemper (Officer)	$20,000	$0
Roxann Day (Officer)	$20,000	$0

990-PF

Filed on Oct. 25, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$307,065

Expenses

$389,991

Net Income

-$82,926

Net Assets

$5,021,057

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$304	0.1%
Dividends	$55,828	18.2%
Sales of Assets	$232,201	75.6%
Other Income	$18,732	6.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$331,408	85.0%
Compensation of Officers*	$60,000	15.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,021,057
Total Liabilities	$0
Net Assets	$5,021,057

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Officer)	$20,000	$0
Randall E Kemper (Officer)	$20,000	$0
Roxann Day (Officer)	$20,000	$0

990-PF

Filed on June 22, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$389,837

Expenses

$382,776

Net Income

$7,061

Net Assets

$5,103,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$452	0.1%
Dividends	$51,500	13.2%
Sales of Assets	$309,227	79.3%
Other Income	$28,658	7.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$317,385	82.9%
Compensation of Officers*	$60,000	15.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,103,983
Total Liabilities	$0
Net Assets	$5,103,983

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Officer)	$20,000	$0
Randall E Kemper (Officer)	$20,000	$0
Roxann Day (Officer)	$20,000	$0

990-PF

Filed on June 29, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$814,882

Expenses

$413,504

Net Income

$401,378

Net Assets

$5,096,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$321	0.0%
Dividends	$39,585	4.9%
Sales of Assets	$723,060	88.7%
Other Income	$51,916	6.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$330,682	80.0%
Compensation of Officers*	$60,000	14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,096,922
Total Liabilities	$0
Net Assets	$5,096,922

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Officer)	$20,000	$0
Randall E Kemper (Officer)	$20,000	$0
Roxann Day (Officer)	$20,000	$0

990-PF

Filed on June 26, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$685,191

Expenses

$349,403

Net Income

$335,788

Net Assets

$4,695,544

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$104	0.0%
Dividends	$50,158	7.3%
Sales of Assets	$579,222	84.5%
Other Income	$55,707	8.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$286,436	82.0%
Compensation of Officers*	$45,000	12.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,695,544
Total Liabilities	$0
Net Assets	$4,695,544

Compensation

Key Employees and Officers	Compensation	Other
Marvin H Seline (Officer)	$15,000	$0
Randall E Kemper (Officer)	$15,000	$0
Roxann Day (Officer)	$15,000	$0

990-PF

Filed on May 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$266,455

Expenses

$327,554

Net Income

-$61,099

Net Assets

$4,359,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$154	0.1%
Dividends	$53,478	20.1%
Sales of Assets	$148,428	55.7%
Other Income	$64,395	24.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$261,434	79.8%
Compensation of Officers*	$60,000	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,359,756
Total Liabilities	$1
Net Assets	$4,359,755

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$615,161

Expenses

$309,508

Net Income

$305,653

Net Assets

$4,420,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$40,055	6.5%
Sales of Assets	$513,176	83.4%
Other Income	$61,930	10.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$248,673	80.3%
Compensation of Officers*	$54,000	17.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,420,855
Total Liabilities	$1
Net Assets	$4,420,854

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
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Updated October 22, 2026

Barrow Foundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Fiscal Year Ending Dec.
2025

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002

Fiscal Year Ending Nov.
2001