Civic Intelligence

A H Burnett Foundation

990PF • Fiscal year 2022 • EIN 20-3624633

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 03, 2022

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

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

45th percentile

3.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$40,803

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,788,619

Up $11,954 (+0.2%) from 2021

Net Assets

Up

$7,788,619

Up $11,954 (+0.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$349,498

Down $13,707 (-3.8%) from 2021

Expenses

Up

$337,544

Up $19,355 (+6.1%) from 2021

Net Income

Down

$11,954

Down $33,062 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$7,788,619
Liabilities$0
Net Assets$7,788,619
Open 2022 Filing

Operations Trend

Revenue Growth40th 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

2022

Revenue$349,498
Expenses$337,544
Net Income$11,954
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen BurnettCo-TrusteePT$40,803-$40,803
Janet JonesCo-TrusteePT$38,803-$38,803
H John FeldmanCo-TrusteePT$38,803-$38,803
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
Phone
3524068910
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Mark Farner CPA PA
Address
10935 SE 177th Place Suite 401, Summerfield, FL 34491
Preparer
Mark Farner CPA
Phone
3523473131
Raw XML Appendix308 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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AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Prep Fee
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02502865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt135390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05135606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Corporate Stock - see schedule
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Mutual Funds - see schedule
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04550000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Certificates of Deposit - see schedule
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04437425
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Wells Fargo Clearing - see schedule
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Wells Fargo Clearing - see schedule
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Wells Fargo Clearing - cap gain dist
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Co-Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 140910
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2601 Jennings Ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Construction - ball fields
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Cancer research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Capital improvements
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Capital improvements
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0University of Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1University of Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3University of Florida Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Gainesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Gainesville
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0205000
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/AppliedToCurrentYearAmt0326444
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0549824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0223380
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0538015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0223380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0314635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0314635
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0326444
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0314635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0538015
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Attorney Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01035
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01035
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0508
TaxesSchedule/TaxesDetail/Amt05162
TaxesSchedule/TaxesDetail/Amt15200
TaxesSchedule/TaxesDetail/Amt2230
TaxesSchedule/TaxesDetail/CategoryTxt02021 Excise Tax - Estimated Tax Payments
TaxesSchedule/TaxesDetail/CategoryTxt12022 Estimated Tax Payments
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Burnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03524068910
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/ZIPCd034491
ReturnHeader/PreparerPersonGrp/PhoneNum03523473131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Farner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T06:27:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burnett
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,788,619
Liabilities
$0
Net assets
$7,788,619
Revenue
$349,498
Expenses
$337,544
Net income
$11,954
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