Civic Intelligence

Burns Family Foundation

990PF • Fiscal year 2016 • EIN 36-6051686

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
3500 East Lincoln Drive 14Phoenix, AZ 85018

(602) 799-3500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$17,388

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$3,293,154

No earlier filing loaded for comparison.

Net Assets

$3,292,994

No earlier filing loaded for comparison.

Liabilities

$160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

$250,910

No earlier filing loaded for comparison.

Expenses

$212,638

No earlier filing loaded for comparison.

Net Income

$38,272

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.

$6.0M$4.0M$2.0M$0Assets 2016: $3,293,154Liabilities 2016: $160Net Assets 2016: $3,292,9942016Assets 2017: $3,600,126Liabilities 2017: $274Net Assets 2017: $3,599,8522017Assets 2018: $3,167,193Liabilities 2018: $746Net Assets 2018: $3,166,4472018Assets 2019: $3,615,376Liabilities 2019: $1,723Net Assets 2019: $3,613,6532019Assets 2020: $3,867,562Liabilities 2020: $1,012Net Assets 2020: $3,866,5502020Assets 2021: $4,027,158Liabilities 2021: $485Net Assets 2021: $4,026,6732021Assets 2022: $3,114,939Liabilities 2022: $489Net Assets 2022: $3,114,4502022Assets 2023: $3,328,942Liabilities 2023: $689Net Assets 2023: $3,328,2532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$3,293,154
Liabilities$160
Net Assets$3,292,994
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $250,910Expenses 2016: $212,638Net Income 2016: $38,2722016Revenue 2017: $137,869Expenses 2017: $237,844Net Income 2017: -$99,9752017Revenue 2018: $136,805Expenses 2018: $262,083Net Income 2018: -$125,2782018Revenue 2019: $178,259Expenses 2019: $264,425Net Income 2019: -$86,1662019Revenue 2020: $202,356Expenses 2020: $74,138Net Income 2020: $128,2182020Revenue 2021: $316,818Expenses 2021: $64,293Net Income 2021: $252,5252021Revenue 2022: $136,721Expenses 2022: $58,692Net Income 2022: $78,0292022Revenue 2023: $104,600Expenses 2023: $65,469Net Income 2023: $39,1312023Revenue 2024: $1,107,721Expenses 2024: $48,342Net Income 2024: $1,059,3792024

Highlighted filing

2016

Revenue$250,910
Expenses$212,638
Net Income$38,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI BOYD GENTRYPresidentPT$17,388-$17,388
WENDY B COLLINSVice President-$0--
JULIE ANN WRIGLEYDirector-$0--
ROBIN B ALDENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATINGPUBLICHAILEY, ID, US$27,500
Paid Grant-GENERAL OPERATINGPUBLICTEMPE, AZ, US$26,184
Paid Grant-GENERAL OPERATING FUNDPCTUCUMCARI, NM, US$20,000
Paid Grant-GENERAL OPERATINGPUBLICTUCUMCARI, NM, US$10,000
Paid Grant-GENERAL OPERATINGPCPHOENIX, AZ, US$8,400
Paid Grant-GENERAL OPERATINGPUBLICSAN DIEGO, CA, US$8,000
Paid Grant-GENERAL OPERATINGPUBLICCARDIFF, CA, US$5,000
Paid Grant-GENERAL OPERATINGPUBLICAMARILLO, TX, US$5,000
Paid Grant-GENERAL OPERATING FUNDPCFT COLLINS, CO, US$5,000
Paid Grant-GENERAL OPERATING FUNDPCPHOENIX, AZ, US$5,000
Paid Grant-GENERAL OPERATING FUNDPCENGLEWOOD, NM, US$5,000
Paid Grant-GENERAL OPERATING FUNDPCSAN DIEGO, CA, US$5,000
Paid Grant-GENERAL OPERATINGPUBLICCARLSBAD, CA, US$4,500
Paid Grant-GENERAL OPERATING FUNDPCLOS ANGELES, CA, US$4,500
Paid Grant-GENERAL OPERATINGPUBLICTUMCUMCARI, NM, US$2,500
Paid Grant-GENERAL OPERATING FUNDPCLAS CRUCES, NM, US$2,500
Paid Grant-GENERAL OPERATINGPCLA JOLLA, CA, US$2,000
Paid Grant-GENERAL OPERATING FUNDPCLOS ANGELES, CA, US$2,000
Paid Grant-GENERAL OPERATINGPUBLICPHOENIX, AZ, US$1,600
Paid Grant-GENERAL OPERATINGPUBLICPHOENIX, AZ, US$1,000
Paid Grant-GENERAL OPERATING FUNDPCCOLORADO SPRINGS, CO, US$1,000
Paid Grant-GENERAL OPERATINGPUBLICENCINITAS, CA, US$500
Paid Grant-GENERAL OPERATING FUNDPCSAN DIEGO, CA, US$500
Filing and Contact Details

Filer

Filer Name
Burns Family Foundation
EIN
36-6051686
Phone
6027993500
Address
3500 EAST LINCOLN DRIVE 14, PHOENIX, AZ 85018

Signing Officer

Name
Patti Boyd Gentry
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David L Stocking CPA Ltd
Address
5080 N 40TH ST STE 275, PHOENIX, AZ 85018-2189
Preparer
David L Stocking CPA
Phone
6024689690
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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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BURNS FAMILY FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum06027993500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt826184
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt164500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ANIMAL SHELTER OF THE WOOD RIVER VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BARROW NEUROLOGICAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COLLEGE AREA PREGNANCY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MAGDALENA ECKE YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CARDIFF SCHOOLS EDUCATION ASSOCIATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MESALANDS COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6AMERICAN QUARTER HORSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7BROPHY COLLEGE PREPARATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8SUN DEVIL CLUB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,293,154
Liabilities
$160
Net assets
$3,292,994
Revenue
$250,910
Expenses
$212,638
Net income
$38,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.11$0.05$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.10$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.14$0.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.32$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.20$0.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.61$0.18$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.14$0.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.14$0.24$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.25$0.21$0.04