Civic Intelligence

Barnett Foundation

990PF • Fiscal year 2017 • EIN 63-1248965

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profile
P O Box 1071Greenwood, MS 38935-1071

(662) 459-9090

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-134%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$8,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$370,274

Down $93,157 (-20%) from 2016

Net Assets

Down

$370,274

Down $93,157 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$69,646

Up $48,909 (+236%) from 2016

Expenses

Down

$162,842

Down $10,540 (-6.1%) from 2016

Net Income

Up

-$93,196

Up $59,449 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$370,274
Liabilities$0
Net Assets$370,274
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$69,646
Expenses$162,842
Net Income-$93,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G NOBLETrustee-$8,000-$8,000
JOHN M FORD JRTrustee-$8,000-$8,000
W W GRESHAM JRTrustee-$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Barnett Foundation
EIN
63-1248965
Phone
6624599090
Address
P O BOX 1071, GREENWOOD, MS 38935-1071

Signing Officer

Name
Richard G Noble
Title
Trustee
Phone
6624599090
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Bfmw Group Pllc Cpas
Address
115 W MARKET ST, GREENWOOD, MS 38930-4431
Preparer
John M Ford Jr
Phone
6624533235
Raw XML Appendix312 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0549 DORSETT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 668
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 5227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3406 UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0P O BOX 967
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INDIANOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MOORHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MISSISSIPPI STATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OXFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338655
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt058698
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt076179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0399592
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt080048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080370
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076179
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0138746
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt080048
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0476692
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0396644
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MORROW OPERATING CO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17996
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UM FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt069371
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt069371
OtherIncreasesSchedule/OtherIncreasesDetail/Amt041
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DEPLETION
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt0MORROW OPERATING CO
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06624599090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0631248965
ReturnHeader/Filer/PhoneNum06624599090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1071
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0389351071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B362C6B03502BC93BFB890BACE005433893DAF60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B362C6B03502BC93BFB890BACE005433893DAF60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.20.248.147
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640895893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389304431
ReturnHeader/PreparerPersonGrp/PhoneNum06624533235
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FORD JR
ReturnHeader/ReturnTs02018-07-13T13:42:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,274
Liabilities
$0
Net assets
$370,274
Revenue
$69,646
Expenses
$162,842
Net income
-$93,196
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