Civic Intelligence

Barnett Foundation

990PF • Fiscal year 2011 • EIN 63-1248965

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

Organization Profile
P O Box 107138935-1071
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

74th percentile

$8,500

Higher top officer pay than 74% of similar nonprofits.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% 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

Down

$1,144,818

Down $154,353 (-12%) from 2010

Net Assets

Down

$1,144,818

Down $154,353 (-12%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$178,193

Up $12,515 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2011

Assets$1,144,818
Liabilities$0
Net Assets$1,144,818
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$178,193
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay74th percentile

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 UNIVERSITYEDUCATIONALTAX EXEMPTMISSISSIPPI STATE, MS, US$10,000
Paid GrantUNIVERSITY OF MISSISSIPPIEDUCATIONALTAX EXEMPTOXFORD, MS, US$10,000
Filing and Contact Details

Filer

EIN
63-1248965
Raw XML Appendix330 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/AdjustedNetIncome08500
AccountingFeesSchedule/AccountingFees/Amount08500
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome08500
CompensationExplanation/Compensation/PersonName0RICHARD G NOBLE
CompensationExplanation/Compensation/PersonName1JOHN M FORD JR
CompensationExplanation/Compensation/PersonName2W W GRESHAM JR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INDIANOLA GIN STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01141854
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0UNIVERSITY OF MISSISSIPPI FDN
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01523201
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome04
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessIncomeAmount0441
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome026099
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome026103
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0441
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA026544
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm08500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm08500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome09544
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss08500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0152500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0152500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm095
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss095
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-151456
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm0634
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss0634
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm08500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm08500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss08500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome09103
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0441
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm038
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm026099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm026099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss026099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome026737
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm017193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0152500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm017000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0178193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome026103
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026737
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm017193
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm017000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025693
IRS990PF/BalanceSheets/CashBOY05452
IRS990PF/BalanceSheets/CashEOY02464
IRS990PF/BalanceSheets/CashEOYFMV02464
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0500
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0500
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0500
IRS990PF/BalanceSheets/InvestmentsOtherBOY01293219
IRS990PF/BalanceSheets/InvestmentsOtherEOY01141854
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01523201
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01299171
IRS990PF/BalanceSheets/TotalAssetsEOY01144818
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01526165
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01299171
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01144818
IRS990PF/BalanceSheets/TotalNetAssetsBOY01299171
IRS990PF/BalanceSheets/TotalNetAssetsEOY01144818
IRS990PF/BalanceSheets/UnrestrictedBOY01299171
IRS990PF/BalanceSheets/UnrestrictedEOY01144818
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-151456
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02992
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases095
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01147810
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01299171
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01144818
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted070492
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj070492
IRS990PF/DistributableAmount/DistributableAmountBeforeDed070492
IRS990PF/DistributableAmount/MinimumInvestmentReturn070583
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome091
IRS990PF/DistributableAmount/TotalTax091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome091
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue091
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01526165
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01433157
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03958
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01428699
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021497
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn070583
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01411660
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01433157
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation28500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances08500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances18500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 29
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 1071
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 29
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0INDIANOLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREENWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2INDIANOLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode038751
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode138935
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode238751
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0103004
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0102913
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.072902
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.083300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.089290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.068847
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.060297
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.062778
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01411660
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101678393
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201649968
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301950836
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402321827
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502226966
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome091
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0152500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10139810
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20147326
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30134310
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40140000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50139804
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.364512
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0152409
IRS990PF/QualifyingDistributions/ExpensesAndContributions0152500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm091
IRS990PF/QualifyingDistributions/QualifyingDistributions0152500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN M FORD JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06624599090
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O 1071
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20115 WEST MARKET ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode038930
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount412500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4RECREATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INDIANOLA EDUCATION FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MDCC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MISSISSIPPI STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF MISSISSIPPI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INDIANOLA YOUTH ATHLETIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10549 DORSETT DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 668
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 5227
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13406 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20P O BOX 967
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0INDIANOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MOORHEAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MISSISSIPPI STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OXFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4INDIANOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode038751
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode138761
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode239762
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338655
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode438751
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0152500
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/AppliedToCurrentYear070492
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted070492
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1056270
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2065176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3038148
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4025035
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5028848
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5028848
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0266637
IRS990PF/UndistributedIncome/ExcessFromCurrentYear082008
IRS990PF/UndistributedIncome/ExcessFromYear1056270
IRS990PF/UndistributedIncome/ExcessFromYear2065176
IRS990PF/UndistributedIncome/ExcessFromYear3038148
IRS990PF/UndistributedIncome/ExcessFromYear4025035
IRS990PF/UndistributedIncome/QualifyingDistributions0152500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus082008
IRS990PF/UndistributedIncome/TotalCorpus0295485
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0213477
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount08500
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount02800
OtherDecreasesSchedule/OtherDecreases/Amount1192
OtherDecreasesSchedule/OtherDecreases/Description0DISTRIBUTION TO BENEFICIARY
OtherDecreasesSchedule/OtherDecreases/Description1FEDERAL INCOME TAX
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome026099
OtherIncomeSchedule2/OtherIncome/Description0UM FOUNDATION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome026099
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks026099
OtherIncreasesSchedule/OtherIncreases/Amount095
OtherIncreasesSchedule/OtherIncreases/Description0DEPLETION
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount060
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/DateSigned02012-06-28
ReturnHeader/Officer/Name0RICHARD NOBLE
ReturnHeader/Officer/Phone06624599090
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-06-28
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-03T11:01:13-05:00

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
$1,144,818
Liabilities
$0
Net assets
$1,144,818
Revenue
-
Expenses
$178,193
Net income
-
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