Barnett Foundation

990PF • Fiscal year 2019 • EIN 63-1248965

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

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.

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-209%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

$8,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

-36%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$141,882

Down $79,857 (-36%) from 2018

Net Assets

Down

$141,882

Down $79,857 (-36%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin4th percentile

Revenue

Down

$38,222

Down $10,228 (-21%) from 2018

Expenses

Down

$118,079

Down $78,775 (-40%) from 2018

Net Income

-$79,857

Up $68,547 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2019

Assets$141,882

Liabilities$0

Net Assets$141,882

Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2019

Revenue$38,222

Expenses$118,079

Net Income-$79,857

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 23, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD G NOBLE	Trustee	-	$8,000	-	$8,000
JOHN M FORD JR	Trustee	-	$8,000	-	$8,000
W W GRESHAM JR	Trustee	-	$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: 2020-04-23
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 Appendix289 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	INDIANOLA GIN STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	139603
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	UNIVERSITY OF MISSISSIPPI FDN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	984093
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	2
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd	0	211110
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt	0	114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt	0	38006
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	38006
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	2
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	114
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	38122
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	24000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	24000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	85000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	85000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-79857
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	214
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	2
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	5029
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	114
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	8979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	9067
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	38006
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	38006
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	12
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	85000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	32979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	118079
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	38008
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	38222
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	32979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	33079
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-79857
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	141882
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	221739
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	141882
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	48994
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	48994
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	48994
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	49095
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	101
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	239
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	239
IRS990PF/FMVAssetsEOYAmt	0	985872
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	837
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1779
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	500
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	221739
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	141882
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	220402
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	139603
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	984093
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	221739
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	141882
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	985872
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	221739
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	141882
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	221739
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	141882
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	996862
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	1308
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	995554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	14953
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	49095
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	981909
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	996862
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	8000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	8000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	8000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	RICHARD G NOBLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JOHN M FORD JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	W W GRESHAM JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	P O BOX 29
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	P O BOX 1071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	P O BOX 29
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	INDIANOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	GREENWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	INDIANOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	38751
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	38935
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	38751
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	119188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	119238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	172423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	138372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	149329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	148074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	148176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.121384
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.159105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.117121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.121829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.109354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.099511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	50
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	981909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1083705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1181447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	1225725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1354081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1489046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	93919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.606920
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	93919
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	8919
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	85000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	93919
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	P O 1071
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt	0	115 WEST MARKET ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	GREENWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	38930
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6624599090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	INDIANOLA EDUCATION FDN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	MDCC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	TAX EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	P O BOX 967
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	INDIANOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MOORHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	38751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	38761
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	85000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	48994
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	48994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	118510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	80048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	88043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	80370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	74952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	74952
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	411896
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	44925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	118510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	80048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	88043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	80370
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	93919
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	44925
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	486848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	441923
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	HUGHES EASTERN CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	8919
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	88
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	8919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	60
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	UM FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	38006
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	38006
TaxesSchedule/TaxesDetail/Amt	0	12
TaxesSchedule/TaxesDetail/CategoryTxt	0	HUGHES EASTERN CORP
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD G NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6624599090
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BARNETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BARN
ReturnHeader/Filer/EIN	0	631248965
ReturnHeader/Filer/PhoneNum	0	6624599090
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 1071
ReturnHeader/Filer/USAddress/CityNm	0	GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	389351071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	4E8F75B73D2122C1823EFFD38F402DFE0ED7BF47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4E8F75B73D2122C1823EFFD38F402DFE0ED7BF47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	52.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:18:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640895893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BFMW GROUP PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	115 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	389304431
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6624533235
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN M FORD JR
ReturnHeader/ReturnTs	0	2020-04-27T13:18:49-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $141,882
Liabilities: $0
Net assets: $141,882
Revenue: $38,222
Expenses: $118,079
Net income: -$79,857

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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