Civic Intelligence

Michael R Barrett Foundation Inc

990PF • Fiscal year 2019 • EIN 31-1685426

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profile
PO Box 1156Cincinnati, OH 45201-1156

(513) 579-6585

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

4729%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,844

Up $36,081 (+4729%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$1,215

Up $51 (+4.4%) from 2018

Expenses

Up

$900

Up $450 (+100%) from 2018

Net Income

Down

$315

Down $399 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$36,844
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$1,215
Expenses$900
Net Income$315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael R BarrettTrustee-$0--
John F BarrettTrustee-$0--
James H BrunTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Michael R Barrett Foundation Inc
EIN
31-1685426
Phone
5135796585
Address
PO Box 1156, Cincinnati, OH 45201-1156

Signing Officer

Name
Micheal R Barrett
Title
Trustee
Phone
5135796585
Signed
2020-02-18

Preparer

Firm
Lenihan and Company Inc
Address
2631 ERIE AVE STE 26, CINCINNATI, OH 45208-2022
Preparer
Michael R Lenihan CPA
Phone
5137028747
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0311685426
ReturnHeader/Filer/PhoneNum05135796585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1156
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452011156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENIHAN AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02631 ERIE AVE STE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452082022
ReturnHeader/PreparerPersonGrp/PhoneNum05137028747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Lenihan CPA
ReturnHeader/ReturnTs02020-04-22T10:23:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,844
Liabilities
$0
Net assets
$0
Revenue
$1,215
Expenses
$900
Net income
$315
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