Civic Intelligence

Craig and Barbara Barrett Foundation

990PF • Fiscal year 2011 • EIN 20-1539507

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Paradise Vly, AZ
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets26th percentile

Assets

$458,196

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

$2,493,711

No earlier filing loaded for comparison.

Expenses

$1,949,803

No earlier filing loaded for comparison.

Net Income

$543,908

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$458,196
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$2,493,711
Expenses$1,949,803
Net Income$543,908
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$458,196
Liabilities
$0
Net assets
-
Revenue
$2,493,711
Expenses
$1,949,803
Net income
$543,908
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits