Civic Intelligence

Barrett Charitable Foundation Inc

990PF • Fiscal year 2016 • EIN 47-0867831

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profile
17806 English Ivy LaneSpring, TX 77379-2926

(832) 559-8322

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-440%

Higher net margin than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$26,230

Down $7,166 (-21%) from 2015

Net Assets

Down

$26,230

Down $14,533 (-36%) from 2015

Liabilities

Up

$0

Up $7,367 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$1,018

Down $5,332 (-84%) from 2015

Expenses

Down

$5,500

Down $2,500 (-31%) from 2015

Net Income

Down

-$4,482

Down $2,832 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $45,879Liabilities 2011: $02011Assets 2012: $45,088Liabilities 2012: $02012Assets 2013: $38,812Liabilities 2013: $1Net Assets 2013: $38,8122013Assets 2014: $42,413Liabilities 2014: $1Net Assets 2014: $42,4132014Assets 2015: $33,396Liabilities 2015: -$7,367Net Assets 2015: $40,7632015Assets 2016: $26,230Liabilities 2016: $0Net Assets 2016: $26,2302016Assets 2017: $27,676Liabilities 2017: $0Net Assets 2017: $27,6762017Assets 2018: $21,085Liabilities 2018: $0Net Assets 2018: $21,0852018Assets 2019: $14,557Liabilities 2019: $1Net Assets 2019: $14,5562019Assets 2020: $4,366Liabilities 2020: $1Net Assets 2020: $4,3662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$26,230
Liabilities$0
Net Assets$26,230
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $1,891Expenses 2011: $7,543Net Income 2011: -$5,6522011Revenue 2012: $6,709Expenses 2012: $7,500Net Income 2012: -$7912012Revenue 2013: $3,224Expenses 2013: $9,500Net Income 2013: -$6,2762013Revenue 2014: $12,101Expenses 2014: $8,500Net Income 2014: $3,6012014Revenue 2015: $6,350Expenses 2015: $8,000Net Income 2015: -$1,6502015Revenue 2016: $1,018Expenses 2016: $5,500Net Income 2016: -$4,4822016Revenue 2017: $1,089Expenses 2017: $6,250Net Income 2017: -$5,1612017Revenue 2018: $948Expenses 2018: $5,000Net Income 2018: -$4,0522018Revenue 2019: $1,740Expenses 2019: $5,000Net Income 2019: -$3,2602019Revenue 2020: $4,393Expenses 2020: $10,000Net Income 2020: -$5,6072020Revenue 2021: $1,298Expenses 2021: $5,664Net Income 2021: -$4,3662021

Highlighted filing

2016

Revenue$1,018
Expenses$5,500
Net Income-$4,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN E BARRETTPresident-$0--
LORETTA M BARRETTVice Preside-$0--
DEBORAH EDGARDirector-$0--
MARK BARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barrett Charitable Foundation Inc
EIN
47-0867831
Phone
8325598322
Address
17806 ENGLISH IVY LANE, SPRING, TX 77379-2926

Signing Officer

Name
Ken E Barrett
Title
President
Phone
8325598322
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Don W Anthis CPA
Address
13910 CHAMPION FOREST DR SUITE 103, HOUSTON, TX 77069-1849
Preparer
Don W Anthis CPA
Phone
2812993400
Raw XML Appendix278 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEN E BARRETT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01394
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01394
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06333
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031563
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06333
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06434
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034957
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN FMV OF ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN E BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325598322
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARRETT CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0470867831
ReturnHeader/Filer/PhoneNum08325598322
ReturnHeader/Filer/USAddress/AddressLine1Txt017806 ENGLISH IVY LANE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773792926
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760021811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON W ANTHIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013910 CHAMPION FOREST DR SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770691849
ReturnHeader/PreparerPersonGrp/PhoneNum02812993400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON W ANTHIS CPA
ReturnHeader/ReturnTs02017-07-14T11:47:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$26,230
Liabilities
$0
Net assets
$26,230
Revenue
$1,018
Expenses
$5,500
Net income
-$4,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.30$5.66$4.37
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$4.39$10.0$5.61
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$1.74$5.00$3.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.00$21.1$0.95$5.00$4.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.00$27.7$1.09$6.25$5.16
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.02$5.50$4.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$7.37$40.8$6.35$8.00$1.65
2014Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$12.1$8.50$3.60
2013Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$3.22$9.50$6.28
2012Summary only. Only limited summary data is available for this year.$45.1$0.00$6.71$7.50$0.79
2011Summary only. Only limited summary data is available for this year.$45.9$0.00$1.89$7.54$5.65