Civic Intelligence

Cj Barnette Foundation

EIN 20-1062820 • Brooklyn, NY

CO M Barnette 256 13th StreetBrooklyn, NY 11215
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2021

Net Margin

1st percentile

-156700%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-29%

Faster asset growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,752

Down $1,568 (-29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$3,752

Down $1,568 (-29%) from 2020

Operations
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$0

Up $27 (+100%) from 2020

Expenses

Up

$1,568

Up $1,568 from 2020

Net Income

Down

-$1,568

Down $1,541 (-5707%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2011: $28,792Liabilities 2011: $02011Assets 2012: $23,937Liabilities 2012: $02012Assets 2013: $22,412Liabilities 2013: $02013Assets 2014: $18,781Liabilities 2014: $02014Assets 2015: $16,649Liabilities 2015: $0Net Assets 2015: $16,6492015Assets 2016: $13,925Liabilities 2016: $0Net Assets 2016: $13,9252016Assets 2017: $11,574Liabilities 2017: $0Net Assets 2017: $11,5742017Assets 2018: $10,463Liabilities 2018: $0Net Assets 2018: $10,4632018Assets 2019: $5,362Liabilities 2019: $0Net Assets 2019: $5,3622019Assets 2020: $5,320Liabilities 2020: $0Net Assets 2020: $5,3202020Assets 2021: $3,752Liabilities 2021: $0Net Assets 2021: $3,7522021

Highlighted filing

2021

Assets$3,752
Liabilities$0
Net Assets$3,752
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3Expenses 2011: $175Net Income 2011: -$1722011Revenue 2012: $3Expenses 2012: $4,858Net Income 2012: -$4,8552012Revenue 2013: $0Expenses 2013: $1,525Net Income 2013: -$1,5252013Revenue 2014: $0Expenses 2014: $3,631Net Income 2014: -$3,6312014Revenue 2015: $0Expenses 2015: $2,132Net Income 2015: -$2,1322015Revenue 2016: $2Expenses 2016: $2,726Net Income 2016: -$2,7242016Revenue 2017: $4Expenses 2017: $2,355Net Income 2017: -$2,3512017Revenue 2018: $120Expenses 2018: $1,221Net Income 2018: -$1,1012018Revenue 2019: $1,195Expenses 2019: $6,321Net Income 2019: -$5,1262019Revenue 2020: -$27Expenses 2020: $0Net Income 2020: -$272020Revenue 2021: $0Expenses 2021: $1,568Net Income 2021: -$1,5682021

Highlighted filing

2021

Revenue$0
Expenses$1,568
Net Income-$1,568
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,752
Liabilities
$0
Net assets
$3,752
Revenue
$0
Expenses
$1,568
Net income
-$1,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.00$1.57$1.57
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.20$6.32$5.13
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.12$1.22$1.10
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$2.36$2.35
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.00$2.73$2.72
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.00$2.13$2.13
2014Summary only. Only limited summary data is available for this year.$18.8$0.00$0.00$3.63$3.63
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$0.00$1.53$1.53
2012Summary only. Only limited summary data is available for this year.$23.9$0.00$0.00$4.86$4.86
2011Summary only. Only limited summary data is available for this year.$28.8$0.00$0.00$0.18$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET R BARNETTEDirector-$0--
ELIZABETH AB KAPLANDirector-$0--
C JOSEPH BARNETTEDirector-$0--
BRAD LANDERDirector-$0--
JAMIE KAPLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cj Barnette Foundation
EIN
20-1062820
Phone
7189652726
Address
CO M BARNETTE 256 13TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Margaret R Barnette
Title
Director
Phone
7189652726
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Michael Wallace
Phone
2126972299
Raw XML Appendix264 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/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0252
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0425
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0356
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05137
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05389
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET R BARNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189652726
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ BARNETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CJBA
ReturnHeader/Filer/EIN0201062820
ReturnHeader/Filer/PhoneNum07189652726
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO M BARNETTE 256 13TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02022-11-15T16:08:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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