Civic Intelligence

Lawrence & Isabel Barnett Charitable Foundation Inc

990PF • Fiscal year 2017 • EIN 20-2761633

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profile
C/O Citrin 709 Westchester AveWhite Plains, NY 10604

(914) 949-2990

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$90,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$19,502,432

Down $1,282,987 (-6.2%) from 2016

Net Assets

Down

$19,502,432

Down $1,282,987 (-6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Up

$1,167,187

Up $416,383 (+55%) from 2016

Expenses

Down

$2,450,174

Down $62,364 (-2.5%) from 2016

Net Income

Up

-$1,282,987

Up $478,747 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2012: $20,474,481Liabilities 2012: $0Net Assets 2012: $20,474,4812012Assets 2013: $23,814,833Liabilities 2013: $0Net Assets 2013: $23,814,8332013Assets 2014: $24,102,756Liabilities 2014: $0Net Assets 2014: $24,102,7562014Assets 2015: $22,547,153Liabilities 2015: $0Net Assets 2015: $22,547,1532015Assets 2016: $20,785,419Liabilities 2016: $0Net Assets 2016: $20,785,4192016Assets 2017: $19,502,432Liabilities 2017: $0Net Assets 2017: $19,502,4322017Assets 2018: $20,221,931Liabilities 2018: $0Net Assets 2018: $20,221,9312018Assets 2019: $20,635,805Liabilities 2019: $0Net Assets 2019: $20,635,8052019Assets 2020: $19,640,639Liabilities 2020: $75,828Net Assets 2020: $19,564,8112020Assets 2021: $18,978,961Liabilities 2021: $128,117Net Assets 2021: $18,850,8442021Assets 2022: $19,690,328Liabilities 2022: $180,078Net Assets 2022: $19,510,2502022Assets 2023: $19,266,628Liabilities 2023: $244,981Net Assets 2023: $19,021,6472023Assets 2024: $19,929,699Liabilities 2024: $217,171Net Assets 2024: $19,712,5282024Assets 2025: $19,466,326Liabilities 2025: $217,791Net Assets 2025: $19,248,5352025

Highlighted filing

2017

Assets$19,502,432
Liabilities$0
Net Assets$19,502,432
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $2,318,1752012Expenses 2013: $1,889,2842013Revenue 2014: $2,815,536Expenses 2014: $2,527,613Net Income 2014: $287,9232014Revenue 2015: $979,888Expenses 2015: $2,535,491Net Income 2015: -$1,555,6032015Revenue 2016: $750,804Expenses 2016: $2,512,538Net Income 2016: -$1,761,7342016Revenue 2017: $1,167,187Expenses 2017: $2,450,174Net Income 2017: -$1,282,9872017Revenue 2018: $1,375,010Expenses 2018: $655,511Net Income 2018: $719,4992018Revenue 2019: $1,678,972Expenses 2019: $1,265,098Net Income 2019: $413,8742019Revenue 2020: $690,723Expenses 2020: $1,761,717Net Income 2020: -$1,070,9942020Revenue 2021: $1,010,645Expenses 2021: $1,724,612Net Income 2021: -$713,9672021Revenue 2022: $2,280,040Expenses 2022: $1,620,634Net Income 2022: $659,4062022Revenue 2023: $891,376Expenses 2023: $1,379,979Net Income 2023: -$488,6032023Revenue 2024: $1,852,397Expenses 2024: $1,161,516Net Income 2024: $690,8812024Revenue 2025: $482,814Expenses 2025: $946,807Net Income 2025: -$463,9932025

Highlighted filing

2017

Revenue$1,167,187
Expenses$2,450,174
Net Income-$1,282,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE R BARNETT JRDirector And SecretaryPT$90,000-$90,000
LAUREY J BARNETTDirector And Assistant Sec-$0--
JAMES JOSEPH BARNETTDirector And Assistant Sec-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence & Isabel Barnett Charitable
EIN
20-2761633
Phone
9149492990
Address
C/O CITRIN 709 WESTCHESTER AVE, WHITE PLAINS, NY 10604

Signing Officer

Name
Lawrence R Barnett Jr
Title
Director
Phone
3105564660
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
William Zeboris CPA
Phone
9149492990
Raw XML AppendixShowing 400 of 618 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES JOSEPH BARNETT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1936 THAYER AVENUE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02370221
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01597107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02107351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.085783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.103303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.094509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.082744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.063494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.084864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023633991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022654711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025079318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt026245663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt025153754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024832071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02342137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.428914
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02331428
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02342137
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt010709
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02342137
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0CJ
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0L BARNETT CO GIPSON HOFFMAN ET AL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 AVENUE OF THE STARS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ANGELES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03105564660
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt843478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12424788
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DENVER ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HAROLD ROBINSON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HARVARD WESTLAKE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MENLO SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEW YORK UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7OHIO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PARTNER'S ASIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10STANFORD BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11STANFORD LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12STANFORD UNIVERSITY

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,502,432
Liabilities
$0
Net assets
$19,502,432
Revenue
$1,167,187
Expenses
$2,450,174
Net income
-$1,282,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.5$0.22$19.2$0.48$0.95$0.46
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.22$19.7$1.85$1.16$0.69
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.24$19.0$0.89$1.38$0.49
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.18$19.5$2.28$1.62$0.66
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.13$18.9$1.01$1.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.6$0.08$19.6$0.69$1.76$1.07
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.68$1.27$0.41
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.38$0.66$0.72
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.17$2.45$1.28
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.75$2.51$1.76
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.98$2.54$1.56
2014Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.82$2.53$0.29
2013Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$1.89
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$2.32