Civic Intelligence

A H Burnett Foundation

990PF • Fiscal year 2018 • EIN 20-3624633

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

Organization Profile
PO Box 140788Gainesville, FL 32614

(352) 406-8910

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

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

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$36,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,671,997

Down $1,689 (-0.0%) from 2016

Net Assets

$7,671,997

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin2nd percentile

Revenue

Up

$317,389

Up $52,030 (+20%) from 2016

Expenses

Up

$1,252,285

Up $1,025,438 (+452%) from 2016

Net Income

Down

-$934,896

Down $973,408 (-2528%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,364,743Liabilities 2012: $02012Assets 2013: $7,446,305Liabilities 2013: $4,7792013Assets 2014: $7,899,949Liabilities 2014: $4962014Assets 2015: $7,636,458Liabilities 2015: $1,2842015Assets 2016: $7,673,686Liabilities 2016: $02016Assets 2018: $7,671,997Liabilities 2018: $0Net Assets 2018: $7,671,9972018Assets 2019: $7,804,686Liabilities 2019: $0Net Assets 2019: $7,804,6862019Assets 2020: $7,733,012Liabilities 2020: $0Net Assets 2020: $7,733,0122020Assets 2021: $7,776,665Liabilities 2021: $0Net Assets 2021: $7,776,6652021Assets 2022: $7,788,619Liabilities 2022: $0Net Assets 2022: $7,788,6192022Assets 2023: $7,380,764Liabilities 2023: $0Net Assets 2023: $7,380,7642023Assets 2024: $7,101,864Liabilities 2024: $0Net Assets 2024: $7,101,8642024Assets 2025: $6,965,490Liabilities 2025: $0Net Assets 2025: $6,965,4902025

Highlighted filing

2018

Assets$7,671,997
Liabilities$0
Net Assets$7,671,997
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $152,648Expenses 2012: $524,210Net Income 2012: -$371,5622012Revenue 2013: $579,548Expenses 2013: $502,765Net Income 2013: $76,7832013Revenue 2014: $990,605Expenses 2014: $534,888Net Income 2014: $455,7172014Revenue 2015: $535,494Expenses 2015: $799,773Net Income 2015: -$264,2792015Revenue 2016: $265,359Expenses 2016: $226,847Net Income 2016: $38,5122016Revenue 2018: $317,389Expenses 2018: $1,252,285Net Income 2018: -$934,8962018Revenue 2019: $397,879Expenses 2019: $263,637Net Income 2019: $134,2422019Revenue 2020: $347,237Expenses 2020: $417,704Net Income 2020: -$70,4672020Revenue 2021: $363,205Expenses 2021: $318,189Net Income 2021: $45,0162021Revenue 2022: $349,498Expenses 2022: $337,544Net Income 2022: $11,9542022Revenue 2023: $180,762Expenses 2023: $596,833Net Income 2023: -$416,0712023Revenue 2024: $237,773Expenses 2024: $529,353Net Income 2024: -$291,5802024Revenue 2025: $285,382Expenses 2025: $436,505Net Income 2025: -$151,1232025

Highlighted filing

2018

Revenue$317,389
Expenses$1,252,285
Net Income-$934,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen BurnettCo-TrusteePT$36,500-$36,500
Janet JonesCo-TrusteePT$34,500-$34,500
H John FeldmanCo-TrusteePT$34,500-$34,500
Filing and Contact Details

Filer

Filer Name
A H Burnett Foundation
EIN
20-3624633
Phone
3524068910
Address
PO Box 140788, Gainesville, FL 32614

Signing Officer

Name
Mary Ellen Burnett
Title
Co-Trustee
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Mark Farner CPA PA
Address
10935 SE 177th Place Suite 401, Summerfield, FL 34491-8973
Preparer
Mark Farner CPA
Phone
3523473131
Raw XML AppendixShowing 400 of 404 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/PersonNm0Mary Ellen Burnett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janet Jones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2H John Feldman
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mary Ellen Burnett
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt963216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10910000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Purchase heifer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarships
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Desire Street Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Faith Lutheran School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2International Prostrate Cancer Foun
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Lake Sumter Children's Advocacy Cen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Leesburg Chapter FFA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Southeastern University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Vital Vision Resourcing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7University of Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8St Paul's Catholic School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9University of Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10University of Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 18057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12727 S Grove Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt252 Riley Road Ste 322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 S Canal Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41401 Yellow Jacket Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51000 Longfellow Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6226 Steel Gap Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81320 Sunshine Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO Box 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO Box 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Eustis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Celebration
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Leesburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Leesburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Lakeland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Steele
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Leesburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Gainesville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132726
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd334748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd434748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd635987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd834748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1032604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01126216
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/AppliedToCurrentYearAmt0459475
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0459475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0223535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01007415
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0783880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0223535
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01243355
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0783880
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01007415
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0223535
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0800
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0800
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Appraisal Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Estimated Tax Payments - FYE 6/30/18
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Excise Tax - FYE 6/30/17
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1579
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3579
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0955
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01676
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0784216
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Gain - appreciation in value of donated land and timber
TaxesSchedule/TaxesDetail/Amt0478
TaxesSchedule/TaxesDetail/Amt11867
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax Paid
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0478
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11867
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0478
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11867
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Burnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A H Burnett Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AHBU
ReturnHeader/Filer/EIN0203624633
ReturnHeader/Filer/PhoneNum03524068910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 140788
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593624882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Farner CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010935 SE 177th Place Suite 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344918973
ReturnHeader/PreparerPersonGrp/PhoneNum03523473131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Farner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-28T07:27:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,671,997
Liabilities
$0
Net assets
$7,671,997
Revenue
$317,389
Expenses
$1,252,285
Net income
-$934,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.29$0.44$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.24$0.53$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.18$0.60$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.36$0.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.35$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.40$0.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.32$1.25$0.93
2016Summary only. Only limited summary data is available for this year.$7.67$0.00$0.27$0.23$0.04
2015Summary only. Only limited summary data is available for this year.$7.64$0.00$0.54$0.80$0.26
2014Summary only. Only limited summary data is available for this year.$7.90$0.00$0.99$0.53$0.46
2013Summary only. Only limited summary data is available for this year.$7.45$0.00$0.58$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$7.36$0.00$0.15$0.52$0.37