Civic Intelligence

Barnett Foundation

990PF • Fiscal year 2021 • EIN 63-1248965

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$5,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

203%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$27,365

Down $12,748 (-32%) from 2020

Net Assets

Down

$27,365

Down $12,748 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$80,495

Up $53,891 (+203%) from 2020

Expenses

Down

$93,243

Down $35,130 (-27%) from 2020

Net Income

Up

-$12,748

Up $89,021 (+87%) from 2020

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

2021

Assets$27,365
Liabilities$0
Net Assets$27,365

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

2021

Revenue$80,495
Expenses$93,243
Net Income-$12,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G NOBLETrustee-$5,000-$5,000
JOHN M FORD JRTrustee-$5,000-$5,000
W W GRESHAM JRTrustee-$5,000-$5,000
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
2022-04-26
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 Appendix276 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044970
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0118510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt080048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088043
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt088043
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0345868
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069204
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0118510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080048
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078151
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033181
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0433911
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0400730
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HUGHES EASTERN CORP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18151
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UM FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt080170
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt080170
TaxesSchedule/TaxesDetail/Amt019
TaxesSchedule/TaxesDetail/CategoryTxt0HUGHES EASTERN CORP
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06624599090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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/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/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M FORD JR
ReturnHeader/ReturnTs02022-05-04T08:36:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOBLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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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