Civic Intelligence

Thomas and Diane Barrett Foundation

EIN 20-2619542 • Denver, CO

598 Saint Paul StreetDenver, CO 80206
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-49%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,764

Down $9,208 (-49%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$9,764

Down $9,208 (-49%) from 2023

Revenue

Down

$66,185

Down $19,607 (-23%) from 2023

Expenses

Down

$78,068

Down $13,779 (-15%) from 2023

Net Income

Down

-$11,883

Down $5,828 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $43,091Liabilities 2019: $02019Assets 2020: $46,978Liabilities 2020: $02020Assets 2021: $36,466Liabilities 2021: $0Net Assets 2021: $36,4662021Assets 2022: $25,525Liabilities 2022: $0Net Assets 2022: $25,5252022Assets 2023: $18,972Liabilities 2023: $0Net Assets 2023: $18,9722023Assets 2024: $9,764Liabilities 2024: $0Net Assets 2024: $9,7642024

Highlighted filing

2024

Assets$9,764
Liabilities$0
Net Assets$9,764

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $31,179Expenses 2019: $25,827Net Income 2019: $5,3522019Revenue 2020: $26,948Expenses 2020: $23,033Net Income 2020: $3,9152020Revenue 2021: $30,269Expenses 2021: $40,781Net Income 2021: -$10,5122021Revenue 2022: $27,816Expenses 2022: $38,311Net Income 2022: -$10,4952022Revenue 2023: $85,792Expenses 2023: $91,847Net Income 2023: -$6,0552023Revenue 2024: $66,185Expenses 2024: $78,068Net Income 2024: -$11,8832024

Highlighted filing

2024

Revenue$66,185
Expenses$78,068
Net Income-$11,883

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BARRETTPresident-$0--
DIANE BARRETTSectreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATIONAL SUPPORTPCDenver, CO, US$70,020
Paid Grant-OPERATIONAL SUPPORTPCDenver, CO, US$4,000
Paid Grant-OPERATIONAL SUPPORTPCDenver, CO, US$3,000
Paid Grant-OPERATIONAL SUPPORTPCDenver, CO, US$500
Filing and Contact Details

Filer

Filer Name
Thomas and Diane Barrett Foundation
EIN
20-2619542
In Care Of
% THOMAS BARRETT
Phone
3035470888
Address
598 SAINT PAUL STREET, Denver, CO 80206

Signing Officer

Name
Thomas Barrett
Title
Trustee
Phone
3035470888
Signed
2025-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Deanna Thompson CPA PC
Address
3879 E 120th Ave Ste 314, Denver, CO 80233
Preparer
Deanna Thompson
Phone
3039452800
Raw XML Appendix312 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/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt077520
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0476
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt090316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020197
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0263730
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt090316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020197
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078068
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077592
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0263730
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0186138
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS J BARRETT JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0598 SAINT PAUL ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080206
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065907
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02675
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNRECOGNIZED CAP GAIN IN YE ASSETS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt048
TaxesSchedule/TaxesDetail/CategoryTxt02023 FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt048
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03035470888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS AND DIANE BARRETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0202619542
ReturnHeader/Filer/InCareOfNm0% THOMAS BARRETT
ReturnHeader/Filer/PhoneNum03035470888
ReturnHeader/Filer/USAddress/AddressLine1Txt0598 SAINT PAUL STREET
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deanna Thompson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03879 E 120th Ave Ste 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080233
ReturnHeader/PreparerPersonGrp/PhoneNum03039452800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA THOMPSON
ReturnHeader/ReturnTs02025-05-13T16:10:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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