Civic Intelligence

Burrell Foundation Inc

990EZ • Fiscal year 2023 • EIN 43-1467704

Oct 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

Organization Profilewww.burrellfoundation.org
2885 West BattlefieldSpringfield, MO 65807

(417) 761-5000

Siviq Scores

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

Liabilities / Assets

98th percentile

4.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

3.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

848%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$139,725

Up $124,982 (+848%) from 2022

Net Assets

Down

-$422,670

Down $437,413 (-2967%) from 2022

Liabilities

Up

$562,395

Up $562,395 from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$184,287

Up $184,287 from 2022

Expenses

Up

$372,745

Up $372,745 from 2022

Net Income

Down

-$188,458

Down $188,458 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $8,830Liabilities 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

2023

Assets$139,725
Liabilities$562,395
Net Assets-$422,670
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $15,0002015Revenue 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

2023

Revenue$184,287
Expenses$372,745
Net Income-$188,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$184,287
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

Burrell foundation supports the advancement of behavioral health and inspires hope in our communities through connection, advocacy and philanthropy.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR BURRELL, INC., AN ENTITY WHICH PROVIDES PSYCHIATRIC OR PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES AS WELL AS TRANSITIONAL SERVICES FOR THOSE RELEASED FROM MENTAL INSTITUTIONS AND COMMUNITY SERVICES.$73,125$73,125
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C J DAVISPresident And CEO-$0--
JENNIFER GAGNONChief Financial Officer-$0--
ADAM ANDREASSENChief Operating Officer-$0--
ALEX HENSONDirector-$0--
BROOKE O'REILLYDirector-$0--
HAL HIGDONChair/Secretary/Treasurer-$0--
NICK SANDERSVice Chair-$0--
PAUL WILLIAMSDirector-$0--
PHYLLIS WOLFRAMDirector-$0--
SANDRA KINSEYDirector-$0--
STACYE SMITHDirector-$0--
STEVE EDWARDSDirector-$0--
TONIANN RICHARDDirector-$0--
WELDON WEBBDirector-$0--
HARRY CHAPINDirector Beg 04/23-$0--
KRISI SCHELLDirector Beg 09/22-$0--
Filing and Contact Details

Filer

Filer Name
Burrell Foundation
EIN
43-1467704
In Care Of
% JENNIFER GAGNON
Phone
4177615000
Address
2885 WEST BATTLEFIELD, SPRINGFIELD, MO 65807

Signing Officer

Name
Jennifer Gagnon
Title
CFO
Phone
4177615000
Signed
2023-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Grants paid: foods and goods are distributed to various initiatives including youth residential, op sud, dd programs, homeless services, transitions, impart, and others. Approximately 3,000 individuals benefit from these programs during the fiscal year 2023.”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:30016”

Form 990EZ Part I Line 16

“Description:OTHER PROFESSIONAL FEES Amount:9349”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSE Amount:20417”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:66”

Form 990EZ Part I Line 20

“Description:PRIOR PERIOD ADJUSTMENT Amount:248955”

Form 990EZ Part II Line 26

“Description:DUE TO RELATED PARTY EOY Amount:559993”

Raw XML Appendix251 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR BEG 04/23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR BEG 09/22
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IRS990EZ/PrimaryExemptPurposeTxt0BURRELL FOUNDATION SUPPORTS THE ADVANCEMENT OF BEHAVIORAL HEALTH AND INSPIRES HOPE IN OUR COMMUNITIES THROUGH CONNECTION, ADVOCACY AND PHILANTHROPY.
IRS990EZ/ProgramServiceRevenueAmt024438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS PAID: FOODS AND GOODS ARE DISTRIBUTED TO VARIOUS INITIATIVES INCLUDING YOUTH RESIDENTIAL, OP SUD, DD PROGRAMS, HOMELESS SERVICES, TRANSITIONS, IMPART, AND OTHERS. APPROXIMATELY 3,000 INDIVIDUALS BENEFIT FROM THESE PROGRAMS DURING THE FISCAL YEAR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:30016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER PROFESSIONAL FEES Amount:9349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:OFFICE EXPENSE Amount:20417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR PERIOD ADJUSTMENT Amount:248955
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 E ST LOUIS 200/PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658062523
ReturnHeader/PreparerPersonGrp/PhoneNum04178658701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Krystal K Creach
ReturnHeader/ReturnTs02024-05-15T08:02:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGNON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,725
Liabilities
$562,395
Net assets
-$422,670
Revenue
$184,287
Expenses
$372,745
Net income
-$188,458
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
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