Civic Intelligence

Burnette Fam Charitable Foundation Inc.

990PF • Fiscal year 2011 • EIN 61-1303969

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profile
119 Sutton Street PO Box 42741056
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,063,367

Up $126,466 (+13%) from 2010

Net Assets

Up

$1,063,367

Up $126,469 (+13%) from 2010

Liabilities

Down

$0

Down $3 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,488

Up $7,871 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $1Net 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

2011

Assets$1,063,367
Liabilities$0
Net Assets$1,063,367
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$46,488
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L CLARKESecretary-$0--
ANN B PETERSVP & Treasurer-$0--
GLENNA B FOSSITTPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ASSIST IN MAJOR BUILDING PROGRAM FOR ASSISTED LIVING FACILITY.NAMAYSVILLE, KY, US$10,000
Paid Grant-FOR PURCHASE OF TECHNOLOGY AND TECH RELATED ITEMS, SUPPLIES AND/OR PROFESSIONAL DEVELOPMENT FOR DEVELOPMENTAL EDUCATION DEPTN/APRESTONSBURG, KY, US$8,000
Paid Grant-USE IN DONEE'S GENERAL PROGRAMNAMAYSVILLE, KY, US$7,000
Paid Grant-USE IN DONEE'S PROGRAM TO ASSIST BATTERED WOMENN/AMAYSVILLE, KY, US$7,000
Paid Grant-UNRESTRICTED GRANT FOR USE IN DONEE'S PROGRAMSNAMAYSVILLE, KY, US$4,000
Paid Grant-DONEE'S GENERAL OPERATIONS AS A PUBLIC MUSEUMNAMAYSVILLE, KY, US$4,000
Paid Grant-USE IN DONEE'S GENERAL PROGRAMNAMAYSVILLE, KY, US$4,000
Filing and Contact Details

Filer

EIN
61-1303969
Raw XML Appendix367 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount01113
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0556
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0557
GeneralExplanationAttachment/GeneralExplanation/Explanation0ANN 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. 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. THE CONTRIBUTIONS WERE UNRESTRICTED. THE TRUSTEES OF SUCH TRUST ARE GLENNA B. FOSSITT AND ANN B PETERS.
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue026593
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue125240
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue210735
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue39873
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue421254
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue57852
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue69004
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue716720
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue810839
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue924679
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue107734
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1119436
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1225958
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1328030
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1430504
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV027168
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV123291
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV210704
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV310300
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV415375
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV58672
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV610883
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV723196
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV811617
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV923386
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV106090
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1118529
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1220775
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1328030
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1430257
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0$25M BRUCE MNSFLD 6.85% DUE 06012034
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1$25M FIRST INDL 7.6% DUE 07-15-2028
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2$10M ISRAEL ELEC 7.75% DUE 12-15-2027
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3$10M MEADWESTVACO 6.8% DU 11152032
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4$25M UNION CARBIDE 7.75% DUE 10012096
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5$10M BNSF 6.624% DUE 12-15-2055
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6$25M GLDMN SCHS CP 5.793% DUE 06-01-2043
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7$15M BURLNGT-NORTRN 4.575 DUE 01-15-2021
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8$10M PIONEER NAT 5.875% DUE 07152016
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9$20M UNION PAC 5.866% MAT 07022030
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10$10M SEAGRAM 6.875% DUE 09012023
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11$25M BELVOIR HSG 5.27% DUE 12152047
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12$15M BELVOIR HSG 5.3% DUE 12152035
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13$5M BELVOIR 5.3% DUE 12152035
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond14$7M BELVOIR MILITARY 5.3% DUE 12-15-35
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond15$7M NEW PLAN RLTY 7.97% 8-14-2026
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond16$20M NY MAGIC INC 6.5$ 03-15-2014
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond17$30M CIT UTIL 7.05% 10-01-2046
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond18$37M N.O. GT NORTRN 5% 07-01-2032
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond19$25M SEAGRAM 7.5% 12-15-2018
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue016413
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue135687
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV014747
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV143381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 SHS KEYCORP CAP VIII 7% PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1269 SHS PROLOGIS INC SER Q PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2620 SHS COCA COLA COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal0600005
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV0614994
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue04955
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV04978
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome057027
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-3428
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome053599
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA053599
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0556
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0557
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01113
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome058137
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss044000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0119358
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm057027
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm057027
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss057027
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0126469
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0168470
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps0217
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0218
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0435
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-3428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome055781
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm01110
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss021
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0459
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0460
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome058137
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps045242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss046488
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome057027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0172957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01242
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02488
IRS990PF/BalanceSheets/CashBOY025820
IRS990PF/BalanceSheets/CashEOY0131856
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0262049
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0274451
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0268273
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY094729
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY052100
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV058128
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0554303
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0604960
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0619972
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03
IRS990PF/BalanceSheets/TotalAssetsBOY0936901
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0946373
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0936901
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IRS990PF/BalanceSheets/TotalNetAssetsEOY01063367
IRS990PF/BalanceSheets/UnrestrictedBOY0936898
IRS990PF/BalanceSheets/UnrestrictedEOY01063367
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-3428
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss01110
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0126469
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01063367
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0936898
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01063367
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted044479
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj044479
IRS990PF/DistributableAmount/DistributableAmountBeforeDed044479
IRS990PF/DistributableAmount/MinimumInvestmentReturn045595
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01116
IRS990PF/DistributableAmount/TotalTax01116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0872
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0244
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0872
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0946373
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011741
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0914053
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable013887
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0911907
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES L CLARKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN B PETERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GLENNA B FOSSITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP & Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10923 JERSEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114041 STARLIGHT BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124022 STARLIGHT BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MAYSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MAYSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MAYSVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode041056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode141056
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode241056
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions045242
IRS990PF/QualifyingDistributions/ExpensesAndContributions045242
IRS990PF/QualifyingDistributions/QualifyingDistributions045242
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES L CLARKE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06065645527
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10119 SUTTON STREET PO BOX 427
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MAYSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode041056
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount38000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount67000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED GRANT FOR USE IN DONEE'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONEE'S GENERAL OPERATIONS AS A PUBLIC MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSIST IN MAJOR BUILDING PROGRAM FOR ASSISTED LIVING FACILITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR PURCHASE OF TECHNOLOGY AND TECH RELATED ITEMS, SUPPLIES AND/OR PROFESSIONAL DEVELOPMENT FOR DEVELOPMENTAL EDUCATION DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4USE IN DONEE'S GENERAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5USE IN DONEE'S GENERAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6USE IN DONEE'S PROGRAM TO ASSIST BATTERED WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WASHINGTON OPERA HOUSE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1KY GATEWAY MUSEUM CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HOSPICE OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BIG SANDY COMMUNITY TECHNICAL COLLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AMERICAN RED CROSS MASON COUNTY CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5MASON COUNTY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WOMEN'S CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BX 537
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11215 SUTTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12909 KENTON STATION DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13ONE BERT T COMBS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14103 EAST SECOND ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1518 E THIRD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16111 EAST THIRD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MAYSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MAYSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MAYSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PRESTONSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MAYSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MAYSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MAYSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode041056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode141056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode241056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode341653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode441056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode541056
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode641056
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear044000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear044479
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted044479
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301145
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501019
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501019
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01908
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0763
IRS990PF/UndistributedIncome/ExcessFromYear301145
IRS990PF/UndistributedIncome/QualifyingDistributions045242
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0763
IRS990PF/UndistributedIncome/TotalCorpus02927
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02164
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0435
LegalFeesSchedule/LegalFees/Category0ATTORNEY FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0217
LegalFeesSchedule/LegalFees/NetInvestmentIncome0218
TaxesSchedule/Taxes/Amount0872
TaxesSchedule/Taxes/Amount147
TaxesSchedule/Taxes/Category0990 PF TAX ESTIMATE, 2011
TaxesSchedule/Taxes/Category1990 PF TAX- 2010
TaxesSchedule/Taxes/DisbursementsCharitablePrps0436
TaxesSchedule/Taxes/DisbursementsCharitablePrps123
TaxesSchedule/Taxes/NetInvestmentIncome0436
TaxesSchedule/Taxes/NetInvestmentIncome124
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611303969
ReturnHeader/Filer/Name/BusinessNameLine10BURNETTE FAMILY CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0BURN
ReturnHeader/Filer/Phone06065645527
ReturnHeader/Filer/USAddress/AddressLine10119 SUTTON STREET PO BOX 427
ReturnHeader/Filer/USAddress/City0MAYSVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0GLENNA B FOSSITT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clarke & Clarke
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 Sutton St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Maysville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode041056
ReturnHeader/Preparer/Name0James L Clarke
ReturnHeader/Preparer/Phone06065645527
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T15:49:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,367
Liabilities
$0
Net assets
$1,063,367
Revenue
-
Expenses
$46,488
Net income
-
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