Barrette Family Fund

990PF • Fiscal year 2016 • EIN 04-3732711

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile

PO Box 5254Hanover, NH 03755

(603) 643-7799

Siviq Scores

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

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

147%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

538%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets17th percentile

Assets

$7,543,805

Up $4,490,113 (+147%) from 2015

Net Assets

$7,543,805

Up $4,490,113 (+147%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue16th percentile Net Margin98th percentile

Revenue

$4,601,861

Up $3,880,274 (+538%) from 2015

Expenses

Down

$148,925

Down $238,450 (-62%) from 2015

Net Income

$4,452,936

Up $4,118,724 (+1232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$7,543,805

Liabilities$0

Net Assets$7,543,805

Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2016

Revenue$4,601,861

Expenses$148,925

Net Income$4,452,936

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay27th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CYNTHIA BARRETTE	President	-	$0	-	-
RAYMOND BARRETTE	Trustee	-	$0	-	-
JULIE A BARRETTE	Trustee	-	$0	-	-
DAVID R BARRETTE	Trustee	-	$0	-	-
KAITLYN S BARRETTE	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION	PUBLIC	Lebanon, NH, US	$115,000
Paid Grant	-	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION	PUBLIC	WHITE RIVER JCT, VT, US	$10,000
Paid Grant	-	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION	PUBLIC	Hartland, VT, US	$10,000
Paid Grant	-	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION	Public	Techny, IL, US	$5,000
Paid Grant	-	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION	Public	WASHINGTON, DC, US	$3,000

Filing and Contact Details

Filer

Filer Name: Barrette Family Fund
EIN: 04-3732711
Address: PO BOX 5254, HANOVER, NH 03755

Signing Officer

Name: Cynthia Barrette
Title: President
Signed: 2017-05-09
Discuss with paid preparer: Yes

Preparer

Firm: Snyder Cahoon & Co PLLC
Address: 80 S Main Street Ste 102, Hanover, NH 03755
Preparer: Michael L Cahoon
Phone: 6036437799

Raw XML Appendix337 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	CYNTHIA BARRETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RAYMOND BARRETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JULIE A BARRETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	DAVID R BARRETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	KAITLYN S BARRETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Trustee
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	RAYMOND BARRETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	SUPPORT OF NON-PROFIT PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	NORTHERN STAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Dartmouth Hitchcock Medical Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Interplay Jazz Arts Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Gift of Adoption
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	DAUGHTERS OF THE AMERICAN REVOLUTIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO Box 4287
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1 Medical Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	59 Draper Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2001 Waukegan Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	1776 D STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WHITE RIVER JCT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Lebanon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Hartland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Techny
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	05001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	03756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	05048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	60082
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	20006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	143000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	143000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	179893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	36893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	250147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	801249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	454036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	279251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	423309
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	36893
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	386416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1784683
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	250147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	801249
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	454036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	279251
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	143000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2171099
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2207992
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RAYMOND BARRETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 5254
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HANOVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	03755
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	4427801
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	4427801
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	5,000 shares White Mountains Insurance Group, LTD
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2016-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	93857
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	REALIZED GAIN ON APPR PRIOR TO GIFT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	75
TaxesSchedule/TaxesDetail/Amt	0	1000
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAX
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CYNTHIA BARRETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BARRETTE FAMILY FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	BARR
ReturnHeader/Filer/EIN	0	043732711
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5254
ReturnHeader/Filer/USAddress/CityNm	0	HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NH
ReturnHeader/Filer/USAddress/ZIPCd	0	03755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Snyder Cahoon & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	80 S Main Street Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Hanover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	03755
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6036437799
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael L Cahoon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-09T09:38:47-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,543,805
Liabilities: $0
Net assets: $7,543,805
Revenue: $4,601,861
Expenses: $148,925
Net income: $4,452,936

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.6	$0.00	$13.6	$0.94	$0.98	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$12.0	$0.00	$12.0	$1.18	$1.11	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.3	$0.00	$12.3	$0.90	$0.94	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.3	$0.00	$10.3	$1.05	$0.85	$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11.0	$0.00	$11.0	$0.54	$1.14	$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.7	$0.00	$12.7	$0.77	$0.96	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.8	$0.00	$10.8	$1.89	$0.85	$1.04
2017Detailed filing. Detailed filing data is available for this year.	$11.7	$0.00	$11.7	$5.22	$0.72	$4.50
2016Detailed filing. Detailed filing data is available for this year.	$7.54	$0.00	$7.54	$4.60	$0.15	$4.45
2015Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.05	$0.72	$0.39	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$2.38	$0.00	$2.38	$0.28	$0.93	$0.66
2013Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$0.14	$0.62	$0.48
2012Detailed filing. Detailed filing data is available for this year.	$3.31	$0.00	$3.31		$0.40
2011Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22		$0.49