Civic Intelligence

Michael R Barrett Foundation Inc

990PF • Fiscal year 2011 • EIN 31-1685426

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profile
PO Box 115645201-1156
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$37,954

No earlier filing loaded for comparison.

Net Assets

$37,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,689

No earlier filing loaded for comparison.

Net Income

-

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.

$60K$40K$20K$0-$20KAssets 2011: $37,954Liabilities 2011: $0Net Assets 2011: $37,9542011Assets 2012: $1,943Liabilities 2012: $0Net Assets 2012: $1,9432012Assets 2013: $1,974Liabilities 2013: $0Net Assets 2013: $1,9742013Assets 2014: $1,423Liabilities 2014: $0Net Assets 2014: $1,4232014Assets 2015: $1,899Liabilities 2015: $0Net Assets 2015: $1,8992015Assets 2016: $2,423Liabilities 2016: $0Net Assets 2016: $2,4232016Assets 2017: -$1,849Liabilities 2017: $0Net Assets 2017: -$1,8492017Assets 2018: $763Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $36,844Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $56,598Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $10,799Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $10,799Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$37,954
Liabilities$0
Net Assets$37,954
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2011: $7,6892011Expenses 2012: $2,8962012Revenue 2013: $2,731Expenses 2013: $2,969Net Income 2013: -$2382013Revenue 2014: $5,724Expenses 2014: $5,956Net Income 2014: -$2322014Revenue 2015: $1,187Expenses 2015: $711Net Income 2015: $4762015Revenue 2016: $1,205Expenses 2016: $681Net Income 2016: $5242016Revenue 2017: $1,178Expenses 2017: $5,450Net Income 2017: -$4,2722017Revenue 2018: $1,164Expenses 2018: $450Net Income 2018: $7142018Revenue 2019: $1,215Expenses 2019: $900Net Income 2019: $3152019Revenue 2020: $1,268Expenses 2020: $1,662Net Income 2020: -$3942020Revenue 2021: $1,768Expenses 2021: $42,785Net Income 2021: -$41,0172021Revenue 2022: $843Expenses 2022: $2,450Net Income 2022: -$1,6072022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$7,689
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL R BARRETTTrustee-$0--
JOHN F BARRETTTrustee-$0--
JAMES H BRUNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF CINCINNATI FOUNDATIONGeneral GiftPublicCINCINNATI, OH, US$3,375
Paid GrantOHIO CANCER RESEARCH ASSNGeneral GiftPublicCINCINNATI, OH, US$1,000
Paid GrantBOYS HOPEGIRLS HOPEGeneral GiftPublicCINCINNATI, OH, US$1,000
Paid GrantCAMPING & EDUCATION FOUNDATIONGeneral GiftPublicCINCINNATI, OH, US$500
Paid GrantLIGHTHOUSE YOUTH SERVICES INCGeneral GiftPublicCINCINNATI, OH, US$500
Filing and Contact Details

Filer

EIN
31-1685426
Raw XML Appendix329 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/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome011
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0569
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL R BARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN F BARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES H BRUN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11400 BROADWAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LIGHTHOUSE YOUTH SERVICES INC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 19970
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 EAST STREET SUITE 900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124225 MULBERRY ROAD SUITE 208
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133515 MICHIGAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14401 E MCMILLAN STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CINCINNATI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CINCINNATI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode045219
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06375
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01857
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01857
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10699
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204769
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50237
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50237
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09986
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04518
IRS990PF/UndistributedIncome/ExcessFromYear10699
IRS990PF/UndistributedIncome/ExcessFromYear204769
IRS990PF/UndistributedIncome/QualifyingDistributions06375
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04518
IRS990PF/UndistributedIncome/TotalCorpus010223
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05705
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0675
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1578
OtherExpensesSchedule/OtherExpenses/Description0Tax preparation fees
OtherExpensesSchedule/OtherExpenses/Description1Custodian & Management fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0675
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1578
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1578
OtherIncreasesSchedule/OtherIncreases/Amount093
OtherIncreasesSchedule/OtherIncreases/Description0Change in investment value
TaxesSchedule/Taxes/AdjustedNetIncome011
TaxesSchedule/Taxes/AdjustedNetIncome150
TaxesSchedule/Taxes/Amount011
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0Federal income taxes
TaxesSchedule/Taxes/Category1Ohio filing fee
TaxesSchedule/Taxes/NetInvestmentIncome011
TaxesSchedule/Taxes/NetInvestmentIncome150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311685426
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL R BARRETT FOUNDATION INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone05135796585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1156
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0452011156
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0MICHEAL R BARRETT
ReturnHeader/Officer/Phone05135796585
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LENIHAN & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103518 EDWARDS ROAD SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045208
ReturnHeader/Preparer/Name0MICHAEL R LENIHAN CPA
ReturnHeader/Preparer/Phone05138717766
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T07:21:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,954
Liabilities
$0
Net assets
$37,954
Revenue
-
Expenses
$7,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$0.00$0.84$2.45$1.61
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$0.00$1.77$42.8$41.0
2020Detailed filing. Detailed filing data is available for this year.$56.6$0.00$0.00$1.27$1.66$0.39
2019Detailed filing. Detailed filing data is available for this year.$36.8$0.00$0.00$1.22$0.90$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.00$1.16$0.45$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.18$5.45$4.27
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.21$0.68$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.19$0.71$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$5.72$5.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.73$2.97$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.90
2011Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$7.69