Civic Intelligence

The Richard W & Elaine E Barrett Foundation

990PF • Fiscal year 2022 • EIN 74-2501168

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

PO Box 1701Boulder, CO 80306

(720) 406-9600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-119%

Higher net margin than 7% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$84,299

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 64.2% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,437,783

Down $156,486 (-2.4%) from 2021

Net Assets

Down

$6,437,783

Down $156,486 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$131,233

Down $1,597,504 (-92%) from 2021

Expenses

Down

$287,719

Down $352,203 (-55%) from 2021

Net Income

Down

-$156,486

Down $1,245,301 (-114%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,072,554Liabilities 2010: $0Net Assets 2010: $4,072,5542010Assets 2011: $3,947,185Liabilities 2011: $3,500Net Assets 2011: $3,943,6852011Assets 2012: $3,961,995Liabilities 2012: $02012Assets 2013: $3,760,631Liabilities 2013: $0Net Assets 2013: $3,760,6312013Assets 2014: $4,729,469Liabilities 2014: $0Net Assets 2014: $4,729,4692014Assets 2015: $4,207,381Liabilities 2015: $0Net Assets 2015: $4,207,3812015Assets 2016: $4,712,004Liabilities 2016: $0Net Assets 2016: $4,712,0042016Assets 2017: $4,487,380Liabilities 2017: $0Net Assets 2017: $4,487,3802017Assets 2018: $4,926,231Liabilities 2018: $0Net Assets 2018: $4,926,2312018Assets 2019: $5,460,676Liabilities 2019: $0Net Assets 2019: $5,460,6762019Assets 2020: $5,505,454Liabilities 2020: $0Net Assets 2020: $5,505,4542020Assets 2021: $6,594,269Liabilities 2021: $0Net Assets 2021: $6,594,2692021Assets 2022: $6,437,783Liabilities 2022: $0Net Assets 2022: $6,437,7832022Assets 2023: $6,544,726Liabilities 2023: $0Net Assets 2023: $6,544,7262023Assets 2024: $6,565,104Liabilities 2024: $0Net Assets 2024: $6,565,1042024

Highlighted filing

2022

Assets$6,437,783
Liabilities$0
Net Assets$6,437,783

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $274,7132010Expenses 2011: $307,5062011Revenue 2012: $245,022Expenses 2012: $226,712Net Income 2012: $18,3102012Revenue 2013: $77,289Expenses 2013: $278,513Net Income 2013: -$201,2242013Revenue 2014: $1,695,539Expenses 2014: $726,701Net Income 2014: $968,8382014Revenue 2015: $229,501Expenses 2015: $751,589Net Income 2015: -$522,0882015Revenue 2016: $1,150,223Expenses 2016: $645,600Net Income 2016: $504,6232016Revenue 2017: $224,776Expenses 2017: $449,400Net Income 2017: -$224,6242017Revenue 2018: $920,728Expenses 2018: $587,861Net Income 2018: $332,8672018Revenue 2019: $1,357,684Expenses 2019: $822,382Net Income 2019: $535,3022019Revenue 2020: $256,651Expenses 2020: $211,873Net Income 2020: $44,7782020Revenue 2021: $1,728,737Expenses 2021: $639,922Net Income 2021: $1,088,8152021Revenue 2022: $131,233Expenses 2022: $287,719Net Income 2022: -$156,4862022Revenue 2023: $333,128Expenses 2023: $226,185Net Income 2023: $106,9432023Revenue 2024: $563,236Expenses 2024: $542,858Net Income 2024: $20,3782024

Highlighted filing

2022

Revenue$131,233
Expenses$287,719
Net Income-$156,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDALENA PAULFoundation DirectorFT$75,300$8,999$84,299
RICHARD W BARRETTTrustee-$0--
ELAINE E BARRETTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Barrett Foundation
EIN
74-2501168
Phone
7204069600
Address
PO BOX 1701, BOULDER, CO 80306

Signing Officer

Name
Richard W Barrett
Title
Trustee
Phone
7204069600
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1801 13TH ST STE 210, BOULDER, CO 80302-5387
Preparer
Amy Lai CPA
Phone
3034431911
Raw XML AppendixShowing 400 of 405 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0PET MENDERS ANIMAL HOSPITAL - PIPER MEMORIAL FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0DETAILED MONTHLY REPORTS ARE PROVIDED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt030368
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt030368
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02022-02-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FUND AN ASSISTANCE PROGRAM TO AID THE POOR OF BOULDER COUNTY TO ACQUIRE QUALITY MEDICAL AND SURGICAL PET SERVICES THEY OTHERWISE COULD NOT AFFORD.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0GRANTEE PROVIDES THE FOUNDATION WITH MONTHLY DETAILED REPORTING OF THE USES OF THE GRANT FUNDS. FUNDS ARE APPLIED DIRECTLY TO VETERINARY SERVICE INVOICES FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THE SERVICE. THERE IS NO ADMINISTRATIVE ASPECT OF THE FUNDS, EVERY DOLLAR IS ALLOCATED TO INVOICE PAYMENTS FOR THE SERVICES PROVIDED TO THE LOW-INCOME AND/OR INDIGENT PEOPLE OF BOULDER COUNTY. THE FOUNDATION RECEIVED ADEQUATE SUPPORT THAT FUNDING PROVIDED WAS USED FOR THE INTENDED CHARITABLE PURPOSES.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD W BARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELAINE E BARRETT
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01040 MAPLETON AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BOULDER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080304
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RICHARD AND ELAINE BARRETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum03034432985
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD W BARRETT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELAINE E BARRETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt326000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COMPLETE DOG KENNELS IN QUARANTINE BLDG & FOOD/ENRICHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MLK POWDER CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UVM RECEPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UKRAINE ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR ASSISTANCE PROGRAM TO AID THE POOR OF BOULDER COUNTY TO ACQUIRE QUALITY MEDICAL AND SURGICAL SERVICES WHO CANNOT AFFORD THEM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANIMAL FRIENDS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SOS OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF VERMONT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ASSERT THE SECOND RESPONDERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PET MENDERS ANIMAL HOSPITAL - PIPER MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02321 E MULBERRY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2411 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32901 PARK AVENUE SUITE D-3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42790 MOORHEAD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AVON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BURLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SOQUEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085783
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0234757
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0465698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0230941
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0386452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0152141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0230941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0359728
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0351300
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0234757
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0359728
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0590669
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08999
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13773
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32429
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4166
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL AND ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt16057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt031195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt08130
TaxesSchedule/TaxesDetail/Amt1985
TaxesSchedule/TaxesDetail/Amt220616
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08130
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1985
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD W BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07204069600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BARRETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0742501168
ReturnHeader/Filer/PhoneNum07204069600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1701
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 13TH ST STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803025387
ReturnHeader/PreparerPersonGrp/PhoneNum03034431911
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY LAI CPA
ReturnHeader/ReturnTs02023-11-14T15:48:07-06:00
ReturnHeader/ReturnTypeCd0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.56$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.33$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.13$0.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.73$0.64$1.09
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.26$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$1.36$0.82$0.54
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.92$0.59$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.22$0.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.15$0.65$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.23$0.75$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.70$0.73$0.97
2013Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.08$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$3.96$0.00$0.25$0.23$0.02
2011Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.94$0.31
2010Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.27