Civic Intelligence

Michael R Barrett Foundation Inc

990PF • Fiscal year 2012 • EIN 31-1685426

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,943

Down $36,011 (-95%) from 2011

Net Assets

Down

$1,943

Down $36,011 (-95%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,896

Down $4,793 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2012

Assets$1,943
Liabilities$0
Net Assets$1,943
Open 2012 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

2012

Revenue-
Expenses$2,896
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd 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$2,080
Filing and Contact Details

Filer

EIN
31-1685426
Raw XML Appendix294 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear031
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IRS990PF/ExemptPF0X
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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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11400 BROADWAY
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear02080
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IRS990PF/UndistributedIncome/ExcessFromYear20699
IRS990PF/UndistributedIncome/ExcessFromYear304769
IRS990PF/UndistributedIncome/QualifyingDistributions02080
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02080
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0100
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1638
OtherExpensesSchedule/OtherExpenses/Description0Tax preparation fees
OtherExpensesSchedule/OtherExpenses/Description1Custodian & Management fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1638
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1638
TaxesSchedule/Taxes/AdjustedNetIncome028
TaxesSchedule/Taxes/AdjustedNetIncome150
TaxesSchedule/Taxes/Amount028
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0Federal Tax
TaxesSchedule/Taxes/Category1Ohio filing fee
TaxesSchedule/Taxes/NetInvestmentIncome028
TaxesSchedule/Taxes/NetInvestmentIncome150
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-16
ReturnHeader/Officer/Name0MICHEAL R BARRETT
ReturnHeader/Officer/Phone05135796585
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LENIHAN & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102631 ERIE AVE SUITE 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045208
ReturnHeader/Preparer/Name0MICHAEL R LENIHAN CPA
ReturnHeader/Preparer/Phone05138717766
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T07:27:26-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943
Liabilities
$0
Net assets
$1,943
Revenue
-
Expenses
$2,896
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