Civic Intelligence

Burrell Foundation Inc

990EZ • Fiscal year 2017 • EIN 43-1467704

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2017

1300 Bradford ParkwaySpringfield, MO 65804

(417) 761-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,830

Flat from 2017

Net Assets

$8,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$11,170

Flat from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $5,000Net Assets 2010: $5,0002010Assets 2011: $5,000Liabilities 2011: $02011Assets 2012: $5,000Liabilities 2012: $0Net Assets 2012: $5,0002012Assets 2013: $5,000Liabilities 2013: $0Net Assets 2013: $5,0002013Assets 2014: $5,000Liabilities 2014: $0Net Assets 2014: $5,0002014Assets 2015: $20,000Net Assets 2015: $20,0002015Assets 2016: $20,000Net Assets 2016: $20,0002016Assets 2017: $8,830Net Assets 2017: $8,8302017Assets 2017: $8,830Liabilities 2017: $02017Assets 2018: $9,030Liabilities 2018: $0Net Assets 2018: $9,0302018Assets 2019: $14,743Liabilities 2019: $02019Assets 2020: $14,743Liabilities 2020: $0Net Assets 2020: $14,7432020Assets 2021: $14,743Liabilities 2021: $0Net Assets 2021: $14,7432021Assets 2022: $14,743Liabilities 2022: $0Net Assets 2022: $14,7432022Assets 2023: $139,725Liabilities 2023: $562,395Net Assets 2023: -$422,6702023Assets 2024: $69,162Liabilities 2024: $762,190Net Assets 2024: -$693,0282024

Highlighted filing

2017

Assets$8,830
Liabilities-
Net Assets$8,830

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $15,0002015Expenses 2017: $11,1702017Revenue 2017: $0Expenses 2017: $11,170Net Income 2017: -$11,1702017Revenue 2018: $200Expenses 2018: $0Net Income 2018: $2002018Revenue 2019: $5,713Expenses 2019: $0Net Income 2019: $5,7132019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $184,287Expenses 2023: $372,745Net Income 2023: -$188,4582023Revenue 2024: $260,553Expenses 2024: $530,911Net Income 2024: -$270,3582024

Highlighted filing

2017

Revenue-
Expenses$11,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.1
Mission and Program Overview

Mission

Burrell foundation is an organization established for the following purposes. 1. To increase awareness and sensitivity of the community to mental health and related matters(e g. Public awareness programs, professional speakers, national symposia, etc) 2. To develop, market, and distribute educational materials and therapeutic aides such as books, audio tapes, and video tapes (e g. Interactive video for treatment of phobias, various anxiety disorders, marital difficulties, etc.) 3. To provide scholarships and education stipends, particularly to area students and employees of burrell behavioral health. 4. To fund and carry out research through burrell behavioral health in the areas of applied behavioral sciences. 5. To underwrite initial start-up costs of selected new and innovative services at burrell behavioral health. 6. To fund capital expenditures and on-going operations for burrell behavioral health utilizing only funding specifically raised for that purpose. 7. To do those things

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO STUDENTS TO ATTEND GRADUATION$11,170$11,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SHEPPARDChairman-$0--
CLIFFORD BROWNVice Chairma-$0--
FRED HALLSecretary/Tr-$0--
STEVE EDWARDSDirector-$0--
TOM RANKINDirector-$0--
PAUL WILLIAMSDirector-$0--
HAL HIGDONDirector-$0--
PHYLLIS WOLFRAMDirector-$0--
DR TODD SCHAIBLEPres/CEO (De-$0--
DR RICHARD THOMLINSONInterim Pres-$0--
Filing and Contact Details

Filer

Filer Name
Burrell Foundation Inc
EIN
43-1467704
Phone
4177615000
Address
1300 BRADFORD PARKWAY, SPRINGFIELD, MO 65804

Signing Officer

Name
Jennifer Gagnon
Title
Executive VP of Fin
Phone
4177615000
Signed
2017-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

11,170 0 0

Form 990-ez, Part III

Burrell foundation is an organization established for the following purposes. 1. To increase awareness and sensitivity of the community to mental health and related matters(e g. Public awareness programs, professional speakers, national symposia, etc) 2. To develop, market, and distribute educational materials and therapeutic aides such as books, audio tapes, and video tapes (e g. Interactive video for treatment of phobias, various anxiety disorders, marital difficulties, etc.) 3. To provide scholarships and education stipends, particularly to area students and employees of burrell behavioral health. 4. To fund and carry out research through burrell behavioral health in the areas of applied behavioral sciences. 5. To underwrite initial start-up costs of selected new and innovative services at burrell behavioral health. 6. To fund capital expenditures and on-going operations for burrell behavioral health utilizing only funding specifically raised for that purpose. 7. To do those things necessary, to bring together under burrell behavioral health the best technology and professional talent available for the diagnosis and treatment of a wide range of pyschiatric illnesses and the promotion of wellness through behavioral health services those steps necessary to make burrell a nationally recognized leader in behavioral health services, and 8. To carry out fundraising for all the above purposes.

Raw XML Appendix155 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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IRS990EZ/PrimaryExemptPurposeTxt0BURRELL FOUNDATION IS AN ORGANIZATION ESTABLISHED FOR THE FOLLOWING PURPOSES. 1. TO INCREASE AWARENESS AND SENSITIVITY OF THE COMMUNITY TO MENTAL HEALTH AND RELATED MATTERS(E G. PUBLIC AWARENESS PROGRAMS, PROFESSIONAL SPEAKERS, NATIONAL SYMPOSIA, ETC) 2. TO DEVELOP, MARKET, AND DISTRIBUTE EDUCATIONAL MATERIALS AND THERAPEUTIC AIDES SUCH AS BOOKS, AUDIO TAPES, AND VIDEO TAPES (E G. INTERACTIVE VIDEO FOR TREATMENT OF PHOBIAS, VARIOUS ANXIETY DISORDERS, MARITAL DIFFICULTIES, ETC.) 3. TO PROVIDE SCHOLARSHIPS AND EDUCATION STIPENDS, PARTICULARLY TO AREA STUDENTS AND EMPLOYEES OF BURRELL BEHAVIORAL HEALTH. 4. TO FUND AND CARRY OUT RESEARCH THROUGH BURRELL BEHAVIORAL HEALTH IN THE AREAS OF APPLIED BEHAVIORAL SCIENCES. 5. TO UNDERWRITE INITIAL START-UP COSTS OF SELECTED NEW AND INNOVATIVE SERVICES AT BURRELL BEHAVIORAL HEALTH. 6. TO FUND CAPITAL EXPENDITURES AND ON-GOING OPERATIONS FOR BURRELL BEHAVIORAL HEALTH UTILIZING ONLY FUNDING SPECIFICALLY RAISED FOR THAT PURPOSE. 7. TO DO THOSE THINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO STUDENTS TO ATTEND GRADUATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BURRELL FOUNDATION IS AN ORGANIZATION ESTABLISHED FOR THE FOLLOWING PURPOSES. 1. TO INCREASE AWARENESS AND SENSITIVITY OF THE COMMUNITY TO MENTAL HEALTH AND RELATED MATTERS(E G. PUBLIC AWARENESS PROGRAMS, PROFESSIONAL SPEAKERS, NATIONAL SYMPOSIA, ETC) 2. TO DEVELOP, MARKET, AND DISTRIBUTE EDUCATIONAL MATERIALS AND THERAPEUTIC AIDES SUCH AS BOOKS, AUDIO TAPES, AND VIDEO TAPES (E G. INTERACTIVE VIDEO FOR TREATMENT OF PHOBIAS, VARIOUS ANXIETY DISORDERS, MARITAL DIFFICULTIES, ETC.) 3. TO PROVIDE SCHOLARSHIPS AND EDUCATION STIPENDS, PARTICULARLY TO AREA STUDENTS AND EMPLOYEES OF BURRELL BEHAVIORAL HEALTH. 4. TO FUND AND CARRY OUT RESEARCH THROUGH BURRELL BEHAVIORAL HEALTH IN THE AREAS OF APPLIED BEHAVIORAL SCIENCES. 5. TO UNDERWRITE INITIAL START-UP COSTS OF SELECTED NEW AND INNOVATIVE SERVICES AT BURRELL BEHAVIORAL HEALTH. 6. TO FUND CAPITAL EXPENDITURES AND ON-GOING OPERATIONS FOR BURRELL BEHAVIORAL HEALTH UTILIZING ONLY FUNDING SPECIFICALLY RAISED FOR THAT PURPOSE. 7. TO DO THOSE THINGS NECESSARY, TO BRING TOGETHER UNDER BURRELL BEHAVIORAL HEALTH THE BEST TECHNOLOGY AND PROFESSIONAL TALENT AVAILABLE FOR THE DIAGNOSIS AND TREATMENT OF A WIDE RANGE OF PYSCHIATRIC ILLNESSES AND THE PROMOTION OF WELLNESS THROUGH BEHAVIORAL HEALTH SERVICES THOSE STEPS NECESSARY TO MAKE BURRELL A NATIONALLY RECOGNIZED LEADER IN BEHAVIORAL HEALTH SERVICES, AND 8. TO CARRY OUT FUNDRAISING FOR ALL THE ABOVE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP OF FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum04177615000
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ReturnHeader/Filer/EIN0431467704
ReturnHeader/Filer/PhoneNum04177615000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178824300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02018-02-15T21:49:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$7.62$6.93$2.61$5.31$2.70
2023Detailed filing. Detailed filing data is available for this year.$1.40$5.62$4.23$1.84$3.73$1.88
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05