Civic Intelligence

William P L Barrett Foundation Inc.

990PF • Fiscal year 2017 • EIN 31-1685428

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
C/O J Brun - One E Fourth StreetCincinnati, OH 45202

(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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$64,405

Up $1,823 (+2.9%) from 2016

Net Assets

Up

$64,405

Up $1,823 (+2.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$4,644

Down $3,098 (-40%) from 2016

Expenses

Down

$5,519

Down $466 (-7.8%) from 2016

Net Income

Down

-$875

Down $2,632 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2015: $62,002Liabilities 2015: $0Net Assets 2015: $62,0022015Assets 2016: $62,582Liabilities 2016: $0Net Assets 2016: $62,5822016Assets 2017: $64,405Liabilities 2017: $0Net Assets 2017: $64,4052017Assets 2018: $60,900Liabilities 2018: $0Net Assets 2018: $60,9002018Assets 2019: $76,934Liabilities 2019: $0Net Assets 2019: $76,9342019Assets 2020: $80,166Liabilities 2020: $0Net Assets 2020: $80,1662020Assets 2021: $87,337Liabilities 2021: $0Net Assets 2021: $87,3372021Assets 2022: $73,731Liabilities 2022: $0Net Assets 2022: $73,7312022Assets 2023: $63,744Liabilities 2023: $1Net Assets 2023: $63,7432023Assets 2024: $66,442Liabilities 2024: $0Net Assets 2024: $66,4422024

Highlighted filing

2017

Assets$64,405
Liabilities$0
Net Assets$64,405
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $2,012Expenses 2015: $8,208Net Income 2015: -$6,1962015Revenue 2016: $7,742Expenses 2016: $5,985Net Income 2016: $1,7572016Revenue 2017: $4,644Expenses 2017: $5,519Net Income 2017: -$8752017Revenue 2018: $5,435Expenses 2018: $4,447Net Income 2018: $9882018Revenue 2019: $7,406Expenses 2019: $5,828Net Income 2019: $1,5782019Revenue 2020: $7,660Expenses 2020: $5,984Net Income 2020: $1,6762020Revenue 2021: $8,855Expenses 2021: $7,598Net Income 2021: $1,2572021Revenue 2022: $7,770Expenses 2022: $7,701Net Income 2022: $692022Revenue 2023: $10,463Expenses 2023: $8,364Net Income 2023: $2,0992023Revenue 2024: $6,871Expenses 2024: $8,122Net Income 2024: -$1,2512024

Highlighted filing

2017

Revenue$4,644
Expenses$5,519
Net Income-$875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PL BARRETTTrustee-$0--
JOHN F BARRETTTrustee-$0--
JAMES H BRUNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
William Pl Barrett Foundation Inc
EIN
31-1685428
Phone
5135796585
Address
C/O J BRUN - ONE E FOURTH STREET, CINCINNATI, OH 45202

Signing Officer

Name
James H Brun
Title
Trustee
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Keating Muething & Klekamp PLL
Address
1 E 4th St Suite 1400, Cincinnati, OH 45202
Preparer
James H Brun
Phone
5135796400
Raw XML Appendix271 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01272
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0309
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0681
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01272
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0591
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01046
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KEATING MUETHING & KLEKAMP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01046
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01046
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0648
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0648
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAX PREP FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0648
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt175
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM PL BARRETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0311685428
ReturnHeader/Filer/PhoneNum05135796585
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O J BRUN - ONE E FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310570030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keating Muething & Klekamp PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E 4th St Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135796400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Brun
ReturnHeader/ReturnTs02018-05-04T07:43:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,405
Liabilities
$0
Net assets
$64,405
Revenue
$4,644
Expenses
$5,519
Net income
-$875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$6.87$8.12$1.25
2023Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$10.5$8.36$2.10
2022Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$7.77$7.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$87.3$0.00$87.3$8.86$7.60$1.26
2020Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$7.66$5.98$1.68
2019Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$7.41$5.83$1.58
2018Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$5.44$4.45$0.99
2017Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$4.64$5.52$0.88
2016Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$7.74$5.99$1.76
2015Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$2.01$8.21$6.20