Civic Intelligence

Cj Barnette Foundation

990PF • Fiscal year 2018 • EIN 20-1062820

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization Profile
C/O M Barnette 256 13th StreetBrooklyn, NY 11215

(718) 965-2726

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-918%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2900%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,463

Down $1,111 (-9.6%) from 2017

Net Assets

Down

$10,463

Down $1,111 (-9.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$120

Up $116 (+2900%) from 2017

Expenses

Down

$1,221

Down $1,134 (-48%) from 2017

Net Income

Up

-$1,101

Up $1,250 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2018

Assets$10,463
Liabilities$0
Net Assets$10,463
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$120
Expenses$1,221
Net Income-$1,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
C/O M BARNETTE 256 13TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Margaret R Barnette
Title
Director
Phone
7189652726
Signed
2019-10-23
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 Appendix305 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION PROVIDED GRANTS TO TWO NON PROFIT ORGANIZATIONS IN 2017 AND WILL MAKE GRANTS IN 2019.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0356
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0355
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01354
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02396
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02965
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET R BARNETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07189652726
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ BARNETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CJBA
ReturnHeader/Filer/EIN0201062820
ReturnHeader/Filer/PhoneNum07189652726
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O M BARNETTE 256 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05113AD6B164773D5121634EC23FD61D36CB6A590
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:48:26
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/ReturnTs02019-10-24T16:22:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,463
Liabilities
$0
Net assets
$10,463
Revenue
$120
Expenses
$1,221
Net income
-$1,101
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