Civic Intelligence

Barnett Family Foundation

EIN 75-1855078 • Fort Worth, TX

PO Box 11739Fort Worth, TX 76110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

5.0%

Faster asset growth than 58% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,090,241

Up $52,109 (+5.0%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$1,090,241

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Down

$86,415

Down $53,190 (-38%) from 2023

Expenses

Down

$32,050

Down $22,661 (-41%) from 2023

Net Income

Down

$54,365

Down $30,529 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,617,188Liabilities 2011: $32,5092011Assets 2012: $1,606,453Liabilities 2012: $199,5612012Assets 2013: $1,289,669Liabilities 2013: $153,2472013Assets 2014: $1,162,902Liabilities 2014: $51,3572014Assets 2015: $910,594Liabilities 2015: $02015Assets 2019: $925,677Liabilities 2019: $02019Assets 2020: $908,144Liabilities 2020: $0Net Assets 2020: $908,1442020Assets 2021: $920,996Liabilities 2021: $0Net Assets 2021: $920,9962021Assets 2022: $952,563Liabilities 2022: $0Net Assets 2022: $952,5632022Assets 2023: $1,038,132Liabilities 2023: $12023Assets 2024: $1,090,241Liabilities 2024: $0Net Assets 2024: $1,090,2412024

Highlighted filing

2024

Assets$1,090,241
Liabilities$0
Net Assets$1,090,241
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400K-$600KRevenue 2011: -$51,721Expenses 2011: $357,992Net Income 2011: -$409,7132011Revenue 2012: $109,605Expenses 2012: $259,345Net Income 2012: -$149,7402012Revenue 2013: -$87,740Expenses 2013: $194,749Net Income 2013: -$282,4892013Revenue 2014: $72,537Expenses 2014: $74,791Net Income 2014: -$2,2542014Revenue 2015: -$183,719Expenses 2015: $77,511Net Income 2015: -$261,2302015Revenue 2019: $17,015Expenses 2019: $8,582Net Income 2019: $8,4332019Revenue 2020: -$22,648Expenses 2020: $6,800Net Income 2020: -$29,4482020Revenue 2021: $12,827Expenses 2021: $1,411Net Income 2021: $11,4162021Revenue 2022: $28,317Expenses 2022: $1,497Net Income 2022: $26,8202022Revenue 2023: $139,605Expenses 2023: $54,711Net Income 2023: $84,8942023Revenue 2024: $86,415Expenses 2024: $32,050Net Income 2024: $54,3652024

Highlighted filing

2024

Revenue$86,415
Expenses$32,050
Net Income$54,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,090,241
Liabilities
$0
Net assets
$1,090,241
Revenue
$86,415
Expenses
$32,050
Net income
$54,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.09$0.03$0.05
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.14$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02$0.01$0.03
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.02$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.18$0.08$0.26
2014Summary only. Only limited summary data is available for this year.$1.16$0.05$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$1.29$0.15$0.09$0.19$0.28
2012Summary only. Only limited summary data is available for this year.$1.61$0.20$0.11$0.26$0.15
2011Summary only. Only limited summary data is available for this year.$1.62$0.03$0.05$0.36$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie B WernerTrustee-$0--
Eliot B BarnettTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Barnett Family Foundation
EIN
75-1855078
In Care Of
% LAURIE B WERNER
Phone
8179210165
Address
PO Box 11739, Fort Worth, TX 76110

Signing Officer

Name
Laurie Werner
Title
Trustee
Phone
8179210165
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
E Rebecca Calvert CPA
Address
8528 Davis Blvd134 375, N Richland Hills, TX 76182-8302
Preparer
E Rebecca Calvert CPA
Phone
8178918267
Raw XML Appendix319 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01050
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01050
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GOV'T OF ISRAEL BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0554947
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0661235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS FINANCIAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt056412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt149752
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BFP HOLDINGS IV, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FEDERATION LENDERS, LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt056412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt149752
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt016679
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt07657
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BFP HOLDINGS IV, LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BFP HOLDINGS IV, LP
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016679
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016679
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt026820
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt08683
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07657
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-1008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-1008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0447
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0447
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01497
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt028317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt028317
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01497
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13043
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Laurie B Werner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Eliot B Barnett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAURIE B WERNER
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021412
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021412
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03037
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt03037
IRS990PF/UndistributedIncomeGrp/Taxable2Amt09297
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt018
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SEC 1231 NON DEDUCTIBLE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FROST BANK
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BFP Holdings IV, LP Ord
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BFP Holdings IV, LP Sec 754
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Sec 1256
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Enterprise Products
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Federation Lenders Other Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-338
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-670
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-338
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-670
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0888
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1869
OtherIncreasesSchedule/OtherIncreasesDetail/Amt23042
OtherIncreasesSchedule/OtherIncreasesDetail/Amt30
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX EXEMPT INCOME
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NONTAXABLE REFUNDS/NONDIVIDEND DIST
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2QSBS POST 2010
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt214
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BFP HOLDINGS IV, LP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2FEDERATION LENDERS LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1256
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt214
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Werner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08179210165
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barnett Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0751855078
ReturnHeader/Filer/InCareOfNm0% LAURIE B WERNER
ReturnHeader/Filer/PhoneNum08179210165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11739
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Rebecca Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08528 Davis Blvd134 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761828302
ReturnHeader/PreparerPersonGrp/PhoneNum08178918267
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Rebecca Calvert CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T07:48:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Werner
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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