Civic Intelligence

Will and Elena Barnet Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-2280518

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

45 Shell RoadSebasco Estates, ME 04565

(212) 953-2900

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,223,985

Up $20,357 (+1.7%) from 2016

Net Assets

Up

$1,209,779

Up $10,826 (+0.9%) from 2016

Liabilities

Up

$14,206

Up $9,531 (+204%) from 2016

Revenue

Down

$32,971

Down $180 (-0.5%) from 2016

Expenses

Up

$35,386

Up $15,142 (+75%) from 2016

Net Income

Down

-$2,415

Down $15,322 (-119%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $208,909Liabilities 2012: $0Net Assets 2012: $208,9092012Assets 2013: $309,286Liabilities 2013: $0Net Assets 2013: $309,2862013Assets 2014: $307,217Liabilities 2014: $0Net Assets 2014: $307,2172014Assets 2015: $1,188,791Liabilities 2015: $2,746Net Assets 2015: $1,186,0452015Assets 2016: $1,203,628Liabilities 2016: $4,675Net Assets 2016: $1,198,9532016Assets 2017: $1,223,985Liabilities 2017: $14,206Net Assets 2017: $1,209,7792017Assets 2018: $1,224,904Liabilities 2018: $14,206Net Assets 2018: $1,210,6982018Assets 2019: $1,208,101Liabilities 2019: $10,172Net Assets 2019: $1,197,9352019Assets 2020: $1,158,673Liabilities 2020: $21,220Net Assets 2020: $1,137,4532020Assets 2021: $1,170,822Liabilities 2021: $31,651Net Assets 2021: $1,139,1712021Assets 2022: $1,158,799Liabilities 2022: $8,195Net Assets 2022: $1,150,6042022Assets 2023: $1,106,118Liabilities 2023: $17,232Net Assets 2023: $1,088,8862023Assets 2024: $1,075,888Liabilities 2024: $27,157Net Assets 2024: $1,048,7312024Assets 2025: $1,048,426Liabilities 2025: $9,701Net Assets 2025: $1,038,7252025

Highlighted filing

2017

Assets$1,223,985
Liabilities$14,206
Net Assets$1,209,779

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $850Expenses 2011: $850Net Income 2011: $02011Expenses 2012: $242012Expenses 2013: $11,8742013Revenue 2014: $13,341Expenses 2014: $15,164Net Income 2014: -$1,8232014Revenue 2015: $893,350Expenses 2015: $14,525Net Income 2015: $878,8252015Revenue 2016: $33,151Expenses 2016: $20,244Net Income 2016: $12,9072016Revenue 2017: $32,971Expenses 2017: $35,386Net Income 2017: -$2,4152017Revenue 2018: $31,153Expenses 2018: $70,234Net Income 2018: -$39,0812018Revenue 2019: $34,728Expenses 2019: $47,491Net Income 2019: -$12,7632019Revenue 2020: -$4,518Expenses 2020: $55,964Net Income 2020: -$60,4822020Revenue 2021: $51,787Expenses 2021: $50,069Net Income 2021: $1,7182021Revenue 2022: $66,651Expenses 2022: $55,218Net Income 2022: $11,4332022Revenue 2023: -$11,935Expenses 2023: $49,783Net Income 2023: -$61,7182023Revenue 2024: $10,835Expenses 2024: $50,990Net Income 2024: -$40,1552024Revenue 2025: $44,517Expenses 2025: $54,523Net Income 2025: -$10,0062025

Highlighted filing

2017

Revenue$32,971
Expenses$35,386
Net Income-$2,415
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ONA BARNETPresdient-$0--
Bennet H GrutmanTreasurer-$0--
ELYSEE M PORTAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Will Barnet Foundation Inc
EIN
45-2280518
In Care Of
% ONA BARNET
Phone
2129532900
Address
45 SHELL ROAD, SEBASCO ESTATES, ME 04565

Signing Officer

Name
Ona Barnet
Title
President
Phone
2129532900
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Grutman Llp
Address
275 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Bennet H Grutman
Phone
2129532900
Raw XML Appendix315 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01246
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt032632
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt013441
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033878
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt013441
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt013441
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt033478
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt032632
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0288
LandEtcSchedule2/LandEtcGrp/BookValueAmt0671
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0959
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0475200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0488439
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0488439
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PURCHASE OF ASSETS USED EXEMPT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CATALOGUE RAISONNE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FINE ART INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03929
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55603
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0893
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0893
TaxesSchedule/TaxesDetail/Amt0655
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0655
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ONA BARNET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129532900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL BARNET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0452280518
ReturnHeader/Filer/InCareOfNm0% ONA BARNET
ReturnHeader/Filer/PhoneNum02129532900
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASCO ESTATES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004B778FD83C014335DC0C93939514FFB144AA540
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004B778FD83C014335DC0C93939514FFB144AA540
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013695620180405000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.162.206.19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & GRUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0275 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02129532900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNET H GRUTMAN
ReturnHeader/ReturnTs02018-02-09T14:11:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.04$0.05$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.01$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.01$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.03$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.03$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.89$0.01$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00