Civic Intelligence

Barnett Foundation

990PF • Fiscal year 2010 • EIN 63-1248965

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 01, 2011

P O Box 107138935-1071
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

76th percentile

$8,500

Higher top officer pay than 76% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,299,171

No earlier filing loaded for comparison.

Net Assets

$1,299,171

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$165,678

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,299,171Liabilities 2010: $0Net Assets 2010: $1,299,1712010Assets 2011: $1,144,818Liabilities 2011: $0Net Assets 2011: $1,144,8182011Assets 2012: $995,081Liabilities 2012: $0Net Assets 2012: $995,0812012Assets 2013: $835,629Liabilities 2013: $0Net Assets 2013: $835,6292013Assets 2014: $757,204Liabilities 2014: $0Net Assets 2014: $757,2042014Assets 2015: $616,053Liabilities 2015: $0Net Assets 2015: $616,0532015Assets 2016: $463,431Liabilities 2016: $0Net Assets 2016: $463,4312016Assets 2017: $370,274Liabilities 2017: $0Net Assets 2017: $370,2742017Assets 2018: $221,739Liabilities 2018: $0Net Assets 2018: $221,7392018Assets 2019: $141,882Liabilities 2019: $0Net Assets 2019: $141,8822019Assets 2020: $40,113Liabilities 2020: $0Net Assets 2020: $40,1132020Assets 2021: $27,365Liabilities 2021: $0Net Assets 2021: $27,3652021Assets 2022: $2,732Liabilities 2022: $48,671Net Assets 2022: -$45,9392022Assets 2023: $2,722Liabilities 2023: $126,964Net Assets 2023: -$124,2422023Assets 2024: $2,637Liabilities 2024: $175,983Net Assets 2024: -$173,3462024

Highlighted filing

2010

Assets$1,299,171
Liabilities$0
Net Assets$1,299,171

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $165,6782010Expenses 2011: $178,1932011Expenses 2012: $178,0722012Revenue 2013: $21,314Expenses 2013: $180,579Net Income 2013: -$159,2652013Revenue 2014: $95,939Expenses 2014: $174,399Net Income 2014: -$78,4602014Revenue 2015: $33,612Expenses 2015: $173,653Net Income 2015: -$140,0412015Revenue 2016: $20,737Expenses 2016: $173,382Net Income 2016: -$152,6452016Revenue 2017: $69,646Expenses 2017: $162,842Net Income 2017: -$93,1962017Revenue 2018: $48,450Expenses 2018: $196,854Net Income 2018: -$148,4042018Revenue 2019: $38,222Expenses 2019: $118,079Net Income 2019: -$79,8572019Revenue 2020: $26,604Expenses 2020: $128,373Net Income 2020: -$101,7692020Revenue 2021: $80,495Expenses 2021: $93,243Net Income 2021: -$12,7482021Revenue 2022: $34,818Expenses 2022: $108,122Net Income 2022: -$73,3042022Revenue 2023: $28,047Expenses 2023: $106,350Net Income 2023: -$78,3032023Revenue 2024: $56,826Expenses 2024: $105,930Net Income 2024: -$49,1042024

Highlighted filing

2010

Revenue-
Expenses$165,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 1, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W W GRESHAM JRTrustee-$8,500-$8,500
RICHARD G NOBLETrustee-$0$8,500$8,500
JOHN M FORD JRTrustee-$0$8,500$8,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINDIANOLA EDUCATION FDNEDUCATIONALTAX EXEMPTINDIANOLA, MS, US$100,000
Paid GrantMDCC FOUNDATIONEDUCATIONALTAX EXEMPTMOORHEAD, MS, US$20,000
Paid GrantINDIANOLA YOUTH ATHLETICRECREATIONALTAX EXEMPTINDIANOLA, MS, US$12,500
Paid GrantMISSISSIPPI STATE UNIVERSEDUCATIONALTAX EXEMPTMISSISSIPPI STATE, MS, US$7,500
Filing and Contact Details

Filer

EIN
63-1248965
Raw XML Appendix336 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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CompensationExplanation/Compensation/PersonName0RICHARD G NOBLE
CompensationExplanation/Compensation/PersonName1JOHN M FORD JR
CompensationExplanation/Compensation/PersonName2W W GRESHAM JR
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IRS990PF/BalanceSheets/CashBOY09019
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01696216
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025559
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0500
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01678393
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD G NOBLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN M FORD JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2W W GRESHAM JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21ASSOCIATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 5227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20P O BOX 967
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MISSISSIPPI STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3INDIANOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038751
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode239762
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338751
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0140000
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/AppliedToCurrentYear083730
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083730
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1065176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2038148
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3025035
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4028848
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023869
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023869
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0213477
IRS990PF/UndistributedIncome/ExcessFromCurrentYear056270
IRS990PF/UndistributedIncome/ExcessFromYear1065176
IRS990PF/UndistributedIncome/ExcessFromYear2038148
IRS990PF/UndistributedIncome/ExcessFromYear3025035
IRS990PF/UndistributedIncome/ExcessFromYear4028848
IRS990PF/UndistributedIncome/QualifyingDistributions0140000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus056270
IRS990PF/UndistributedIncome/TotalCorpus0237346
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0181076
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount08500
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount08400
OtherDecreasesSchedule/OtherDecreases/Amount1178
OtherDecreasesSchedule/OtherDecreases/Description0DISTRIBUTION TO BENEFICIARY
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL INCOME TAX
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome044528
OtherIncomeSchedule2/OtherIncome/Description0UM FOUNDATION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome044528
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks044528
OtherIncreasesSchedule/OtherIncreases/Amount085
OtherIncreasesSchedule/OtherIncreases/Description0DEPLETION
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MORROW OPERATING CO
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631248965
ReturnHeader/Filer/Name/BusinessNameLine10BARNETT FOUNDATION
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone06624599090
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1071
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0389351071
ReturnHeader/Officer/DateSigned02011-07-01
ReturnHeader/Officer/Name0RICHARD NOBLE
ReturnHeader/Officer/Phone06624599090
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-07-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 W MARKET ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0389304431
ReturnHeader/Preparer/Name0JOHN M FORD JR
ReturnHeader/Preparer/Phone06624533235
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-11T09:09:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.17$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.12$0.03$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.03$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.05$0.20$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.17$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.18$0.16
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.18
2010Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17