Civic Intelligence

Craig and Barbara Barrett Foundation

EIN 20-1539507 • Paradise Valley, AZ

4617 E OcotilloParadise Valley, AZ 85253
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$710,623

Down $489,084 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$710,623

Down $489,084 (-41%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$1,040,217

Down $964,757 (-48%) from 2023

Expenses

Down

$1,529,301

Down $151,801 (-9.0%) from 2023

Net Income

Down

-$489,084

Down $812,956 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $458,196Liabilities 2011: $02011Assets 2012: $1,287,926Liabilities 2012: $02012Assets 2013: $1,360,196Liabilities 2013: $02013Assets 2014: $53,821Liabilities 2014: $02014Assets 2015: $494,639Liabilities 2015: $02015Assets 2019: $2,747,320Liabilities 2019: $02019Assets 2020: $1,881,409Liabilities 2020: $0Net Assets 2020: $1,881,4092020Assets 2021: $79,949Liabilities 2021: $0Net Assets 2021: $79,9492021Assets 2022: $875,835Liabilities 2022: $0Net Assets 2022: $875,8352022Assets 2023: $1,199,707Liabilities 2023: $0Net Assets 2023: $1,199,7072023Assets 2024: $710,623Liabilities 2024: $0Net Assets 2024: $710,6232024

Highlighted filing

2024

Assets$710,623
Liabilities$0
Net Assets$710,623
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,493,711Expenses 2011: $1,949,803Net Income 2011: $543,9082011Revenue 2012: $2,078,558Expenses 2012: $1,248,828Net Income 2012: $829,7302012Revenue 2013: $994,947Expenses 2013: $922,677Net Income 2013: $72,2702013Revenue 2014: $68Expenses 2014: $1,306,443Net Income 2014: -$1,306,3752014Revenue 2015: $1,840,875Expenses 2015: $1,400,057Net Income 2015: $440,8182015Revenue 2019: $3,014,510Expenses 2019: $682,925Net Income 2019: $2,331,5852019Revenue 2020: $1,249Expenses 2020: $867,160Net Income 2020: -$865,9112020Revenue 2021: $119Expenses 2021: $1,801,579Net Income 2021: -$1,801,4602021Revenue 2022: $2,306,189Expenses 2022: $1,510,303Net Income 2022: $795,8862022Revenue 2023: $2,004,974Expenses 2023: $1,681,102Net Income 2023: $323,8722023Revenue 2024: $1,040,217Expenses 2024: $1,529,301Net Income 2024: -$489,0842024

Highlighted filing

2024

Revenue$1,040,217
Expenses$1,529,301
Net Income-$489,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,623
Liabilities
$0
Net assets
$710,623
Revenue
$1,040,217
Expenses
$1,529,301
Net income
-$489,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.04$1.53$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.00$1.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.31$1.51$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$1.80$1.80
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.00$0.87$0.87
2019Summary only. Only limited summary data is available for this year.$2.75$0.00$3.01$0.68$2.33
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$1.84$1.40$0.44
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$1.31$1.31
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.99$0.92$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$2.08$1.25$0.83
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$2.49$1.95$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BARRETTVice Pres.-$0--
CRAIG BARRETTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Craig and Barbara Barrett Foundation
EIN
20-1539507
Phone
6028407439
Address
4617 E OCOTILLO, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Craig Barrett
Title
President
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Carneal & Hunt Plc
Address
1222 E MISSOURI AVE STE 200, PHOENIX, AZ 85014
Preparer
Robert G Carneal
Phone
6029578366
Raw XML AppendixShowing 400 of 725 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GAMMAGE VIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MELIKIAN CENTER GENERAL FUND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CARNEGIE FUND SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27AZ SCIENCE AND ENGINEERING FAIR SPONSORSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TRUSTEE FUND AND STUDENT INITIATIVE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30SCULPTURE GARDEN SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31OVERSEERS GIFT IN SUPPORT OF HOOVER INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt332025 SPIRIT OF THE WEST FUNDRAISER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54STEM CENTER IN ARIZONA SUPPORT
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