Civic Intelligence

Burnette Fam Charitable Foundation Inc.

990PF • Fiscal year 2014 • EIN 61-1303969

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization Profile
119 Sutton Street PO Box 427Maysville, KY 41056

(606) 564-5527

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,397,166

Up $108,332 (+8.4%) from 2013

Net Assets

Up

$1,397,166

Up $108,332 (+8.4%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$184,252

Up $4,089 (+2.3%) from 2013

Expenses

Up

$75,920

Up $8,514 (+13%) from 2013

Net Income

Down

$108,332

Down $4,425 (-3.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $936,901Liabilities 2010: $3Net Assets 2010: $936,8982010Assets 2011: $1,063,367Liabilities 2011: $0Net Assets 2011: $1,063,3672011Assets 2012: $1,176,077Liabilities 2012: $0Net Assets 2012: $1,176,0772012Assets 2013: $1,288,834Liabilities 2013: $1Net Assets 2013: $1,288,8342013Assets 2014: $1,397,166Liabilities 2014: $0Net Assets 2014: $1,397,1662014Assets 2015: $1,373,361Liabilities 2015: $1Net Assets 2015: $1,373,3612015Assets 2016: $1,478,717Liabilities 2016: $0Net Assets 2016: $1,478,7172016Assets 2017: $1,590,589Liabilities 2017: $0Net Assets 2017: $1,590,5892017Assets 2018: $1,608,097Liabilities 2018: $0Net Assets 2018: $1,608,0972018Assets 2019: $1,622,616Liabilities 2019: $1Net Assets 2019: $1,622,6162019Assets 2020: $1,592,333Liabilities 2020: $1Net Assets 2020: $1,592,3332020Assets 2021: $1,517,206Liabilities 2021: $1Net Assets 2021: $1,517,2062021Assets 2022: $1,454,385Liabilities 2022: $1Net Assets 2022: $1,454,3852022Assets 2023: $1,402,746Liabilities 2023: $1Net Assets 2023: $1,402,7462023Assets 2024: $1,366,609Liabilities 2024: $0Net Assets 2024: $1,366,6092024

Highlighted filing

2014

Assets$1,397,166
Liabilities$0
Net Assets$1,397,166
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $38,6172010Expenses 2011: $46,4882011Expenses 2012: $56,5382012Revenue 2013: $180,163Expenses 2013: $67,406Net Income 2013: $112,7572013Revenue 2014: $184,252Expenses 2014: $75,920Net Income 2014: $108,3322014Revenue 2015: $55,169Expenses 2015: $78,974Net Income 2015: -$23,8052015Revenue 2016: $191,061Expenses 2016: $85,705Net Income 2016: $105,3562016Revenue 2017: $203,372Expenses 2017: $91,500Net Income 2017: $111,8722017Revenue 2018: $119,428Expenses 2018: $100,539Net Income 2018: $18,8892018Revenue 2019: $122,672Expenses 2019: $108,153Net Income 2019: $14,5192019Revenue 2020: $87,804Expenses 2020: $109,809Net Income 2020: -$22,0052020Revenue 2021: $50,526Expenses 2021: $125,653Net Income 2021: -$75,1272021Revenue 2022: $56,142Expenses 2022: $118,963Net Income 2022: -$62,8212022Revenue 2023: $58,095Expenses 2023: $109,734Net Income 2023: -$51,6392023Revenue 2024: $92,372Expenses 2024: $128,509Net Income 2024: -$36,1372024

Highlighted filing

2014

Revenue$184,252
Expenses$75,920
Net Income$108,332
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENNA B FOSSITTVP/Sec/Asst Tre-$0--
ANN B PETERSPresident & CEO-$0--
JAMES L CLARKETreas/Asst Sec-$0--
Filing and Contact Details

Filer

Filer Name
Burnette Family Charitable
EIN
61-1303969
Phone
6065645527
Address
119 SUTTON STREET PO BOX 427, MAYSVILLE, KY 41056

Signing Officer

Name
James L Clarke
Title
Treasurer/Asst Sec
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Clarke & Clarke
Address
119 Sutton St, Maysville, KY 41056
Preparer
James L Clarke
Phone
6065645527
Raw XML AppendixShowing 400 of 411 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.

Path#Value
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ANN K. BURNETTE CHARITABLE LEAD UNITRUST DATED MARCH 8, 2004 BECAME A SUBSTANTIAL CONTRIBUTOR DURING CALENDAR YEAR 2005. THE SAME TRUST CONTRIBUTED $25,000.00 IN CASH TO THIS ENTITY DURING 2006. THE SAME TRUST CONTRIBUTED $173,374.42 DURING 2007. THE SAME TRUST CONTRIBUTED $84,464.11 DURING 2008. During 2009 the sum of $53,506.38 was contributed and during 2010 the sum of $62,287.82 was contributed. DURING 2011 $68,901.52 WAS CONTRIBUTED. DURING 2012 THE SUM OF $62,106.86 WAS CONTRIBUTED. During 2013 the sum of $63,847.84 was contributed. DURING 2014 THE SUM OF $65,179.89 WAS CONTRIBUTED THE CONTRIBUTIONS WERE UNRESTRICTED. THE TRUSTEES OF SUCH TRUST ARE GLENNA B. FOSSITT AND ANN B. PETERS.ANN K. BURNETTE CHARITABLE LEAD UNITRUST DATED ___________, 1996 BECAME A SUBSTANTIAL CONTRIBUTOR DURING 2007. THE SAME TRUST CONTRIBUTED $62,139.16 DURING 2007. THE SAME TRUST CONTRIBUTED $88,790.73 DURING 2008 $42,199.77 DURING 2009, DURING 2010 50174.48 AND DURING 2011 $50,456.48. DURING 2012 THE SUM OF $45,005.42 WAS CONTRIBUTED. During 2013 the sum of $45,653.37 was contributed. DURING 2014 THE SUM OF $53,455.45 WAS CONTRIBUTED THE CONTRIBUTIONS WERE UNRESTRICTED. THE TRUSTEES OF SUCH TRUST ARE GLENNA B. FOSSITT AND ANN B PETERS.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0$25M SEAGRAM 7.5% 12-15-2018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1$37M N.O. GT NORTRN 5% 07-01-2032
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2$7M NEW PLAN RLTY 7.97% 8-14-2026
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3$25M BELVOIR HSG 5.27% DUE 12152047
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4$10M SEAGRAM 6.875% DUE 09012023
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5$20M UNION PAC 5.866% MAT 07022030
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6$10M PIONEER NAT 5.875% DUE 07152016
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7$15M BURLNGT-NORTRN 4.575 DUE 01-15-2021
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8$25M GLDMN SCHS 4% DUE 06-01-2043
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9$10M BNSF 6.613% DUE 12-15-2055
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10$10M ISRAEL ELEC 7.75% DUE 12-15-2027
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11$25M FIRST INDL 7.6% DUE 07-15-2028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12$25M BRUCE MNSFLD 6.85% DUE 06012034
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt030504
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt721154
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21200 SHS PUBLIC STORAGE DEP SH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES L CLARKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP/Sec/Asst Tre
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SCHOLARSHIPS AT MCTCS FOR STUDENTS FROM MASON COUNTY, KY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7USE IN DONEE'S SUMMER PROGRAM FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8USE IN DONEE'S ONGOING PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10USE IN DONEE'S RESTORATION PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12OHIO RIVER VALLEY ARTIST GUILD INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt118 E THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21450 NEWTOWN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3ONE BERT T COMBS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4909 KENTON STATION DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5116 WEST 2ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61755 US 68
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt733 WEST 2ND THIRD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8215 SUTTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92550 MILLVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11736 W MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12C/O JAS MOOSE TREAS PO BX 183
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PRESTONSBURG
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MAYSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10KY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt066138
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068709
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02571
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05679
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01420
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02840
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09887
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Financial Management Fees- Ameriprise
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04943
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04944
TaxesSchedule/TaxesDetail/Amt0241
TaxesSchedule/TaxesDetail/Amt11452
TaxesSchedule/TaxesDetail/CategoryTxt0990 PF TAX- 2013
TaxesSchedule/TaxesDetail/CategoryTxt1990 PF TAX ESTIMATE, 2014
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0120
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1726
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0121
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1726
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Asst Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNETTE FAMILY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0611303969
ReturnHeader/Filer/PhoneNum06065645527
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SUTTON STREET PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0MAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke & Clarke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 Sutton St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,166
Liabilities
$0
Net assets
$1,397,166
Revenue
$184,252
Expenses
$75,920
Net income
$108,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.13$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.20$0.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.08$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.07$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04