Civic Intelligence

Barnett Foundation

990PF • Fiscal year 2012 • EIN 63-1248965

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

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

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$8,500

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$995,081

Down $149,737 (-13%) from 2011

Net Assets

Down

$995,081

Down $149,737 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,072

Down $121 (-0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$995,081
Liabilities$0
Net Assets$995,081
Open 2012 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

2012

Revenue-
Expenses$178,072
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay86th 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 Appendix333 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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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/BookValue0992204
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0UNIVERSITY OF MISSISSIPPI FDN
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01493856
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY01144818
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01533235
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances024206
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01508529
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022999
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn075512
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01510236
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01533235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances08500
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 29
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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
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.083300
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INDIANOLA YOUTH ATHLETIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22ASSOCIATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13406 UNIVERSITY AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20P O BOX 967
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MOORHEAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MISSISSIPPI STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3OXFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4INDIANOLA
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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/AppliedToCurrentYear075400
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted075400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1082008
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2056270
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3065176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4038148
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025035
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025035
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0318702
IRS990PF/UndistributedIncome/ExcessFromCurrentYear077100
IRS990PF/UndistributedIncome/ExcessFromYear1082008
IRS990PF/UndistributedIncome/ExcessFromYear2056270
IRS990PF/UndistributedIncome/ExcessFromYear3065176
IRS990PF/UndistributedIncome/ExcessFromYear4038148
IRS990PF/UndistributedIncome/QualifyingDistributions0152500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus077100
IRS990PF/UndistributedIncome/TotalCorpus0343737
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0266637
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome08500
LegalFeesSchedule/LegalFees/Amount08500
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome08500
OtherDecreasesSchedule/OtherDecreases/Amount091
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome035
OtherExpensesSchedule/OtherExpenses/Description0MORROW OPERATING CO
OtherExpensesSchedule/OtherExpenses/Description1OPERATING EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome028221
OtherIncomeSchedule2/OtherIncome/Description0UM FOUNDATION
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome028221
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks028221
OtherIncreasesSchedule/OtherIncreases/Amount026
OtherIncreasesSchedule/OtherIncreases/Description0DEPLETION
TaxesSchedule/Taxes/Amount011
TaxesSchedule/Taxes/Category0MORROW OPERATING CO
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-07-15
ReturnHeader/Officer/Name0RICHARD NOBLE
ReturnHeader/Officer/Phone06624599090
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-07-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:43:32-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,081
Liabilities
$0
Net assets
$995,081
Revenue
-
Expenses
$178,072
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