Civic Intelligence

The Burnett Foundation

990PF • Fiscal year 2017 • EIN 75-1638517

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profile

View Organization Page

801 Cherry Street No 1500Fort Worth, TX 76102-6881

(817) 877-3344

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $231,335,527 (-100%) from 2016

Net Assets

Down

$0

Down $223,079,233 (-100%) from 2016

Liabilities

Down

$0

Down $8,256,294 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,899,555 (-100%) from 2016

Expenses

Down

$0

Down $33,030,974 (-100%) from 2016

Net Income

Up

$0

Up $25,131,419 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300M$200M$100M$0Assets 2011: $257,098,379Liabilities 2011: $3,578,2982011Assets 2012: $252,646,784Liabilities 2012: $8,687,7112012Assets 2013: $263,901,745Liabilities 2013: $5,889,7922013Assets 2014: $264,169,957Liabilities 2014: $3,723,9332014Assets 2015: $249,500,945Liabilities 2015: $3,591,205Net Assets 2015: $245,909,7402015Assets 2016: $231,335,527Liabilities 2016: $8,256,294Net Assets 2016: $223,079,2332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $117,773,159Expenses 2011: $17,761,370Net Income 2011: $100,011,7892011Revenue 2012: $12,135,746Expenses 2012: $27,714,828Net Income 2012: -$15,579,0822012Revenue 2013: $12,840,411Expenses 2013: $15,371,557Net Income 2013: -$2,531,1462013Revenue 2014: $17,351,854Expenses 2014: $14,623,095Net Income 2014: $2,728,7592014Revenue 2015: $8,570,386Expenses 2015: $18,664,855Net Income 2015: -$10,094,4692015Revenue 2016: $7,899,555Expenses 2016: $33,030,974Net Income 2016: -$25,131,4192016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V NEILS AGATHERVice President & Treasurer-$0--
JOHN L MARIONVice President-$0--
BENJAMIN J FORTSONVice President-$0--
EDWARD R HUDSON JRVice President & Secretary-$0--
ANNE W MARIONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Burnett Foundation
EIN
75-1638517
Phone
8178773344
Address
801 CHERRY STREET NO 1500, FORT WORTH, TX 76102-6881

Signing Officer

Name
Neils Agather
Title
VP/treasurer
Phone
8178773344
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
Raw XML Appendix322 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN L MARION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BENJAMIN J FORTSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3EDWARD R HUDSON JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT & SECRETARY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE DIRECT ACTIVITY OF THE FOUNDATION IS THE PUBLIC DISPLAY OF WORKS OF ART IN A PUBLIC PARK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ALTHOUGH THE NUMBER OF INDIVIDUALS VIEWING THE WORKS OF ART ARE SUBSTANTIAL, NO RECORDS ARE MAINTAINED NOR CAN A REASONABLE ESTIMATE BE MADE.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(2)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0BSF FOUNDATION HOLDS TITLE TO AND COLLECTS INCOME FROM PROPERTY AND REMITS TO THE BURNETT FOUNDATION.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0BSF FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0BSF FOUNDATION IS A SECTION 501(C)(2) ORGANIZATION WHICH WAS FORMED FOR THE PURPOSE OF HOLDING TITLE TO PROPERTY COLLECTING INCOME THEREFROM AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO THE BURNETT FOUNDATION. EMPLOYEES OF THE BURNETT FOUNDATION PERFORM CERTAIN FUNCTIONS ON BEHALF OF BSF FOUNDATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08968301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01014919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02753258
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02753258
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09983220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08968301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01014919
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012736478
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012736478
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0850000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt141019
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt296927
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0WORKS OF ART HELD FOR EXEMPT PURPOSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1CLUB MEMBERSHIPS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2FEDERAL EXCISE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0223079233
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TRANSFER TO BURNETT FOUNDATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0524131
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1585340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED FEDERAL EXCISE TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEFERRED COMPENSATION
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILS AGATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178773344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BURNETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0751638517
ReturnHeader/Filer/PhoneNum08178773344
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 CHERRY STREET NO 1500
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761026881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02018-06-11T14:52:09-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$8.26$223$7.90$33.0$25.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$250$3.59$246$8.57$18.7$10.1
2014Summary only. Only limited summary data is available for this year.$264$3.72$17.4$14.6$2.73
2013Summary only. Only limited summary data is available for this year.$264$5.89$12.8$15.4$2.53
2012Summary only. Only limited summary data is available for this year.$253$8.69$12.1$27.7$15.6
2011Summary only. Only limited summary data is available for this year.$257$3.58$118$17.8$100