Civic Intelligence

Bsf Foundation

990 • Fiscal year 2013 • EIN 75-2688553

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
801 Cherry Street Suite 150076102-6881

(817) 877-3344

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$10,123,723

Down $16,913 (-0.2%) from 2012

Net Assets

Down

$10,106,898

Down $16,913 (-0.2%) from 2012

Liabilities

Flat

$16,825

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$16,913

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-$16,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,286,137Liabilities 2010: $16,825Net Assets 2010: $10,269,3122010Assets 2011: $10,333,938Liabilities 2011: $16,825Net Assets 2011: $10,317,1132011Assets 2012: $10,140,636Liabilities 2012: $16,825Net Assets 2012: $10,123,8112012Assets 2013: $10,123,723Liabilities 2013: $16,825Net Assets 2013: $10,106,8982013Assets 2014: $10,076,552Liabilities 2014: $16,825Net Assets 2014: $10,059,7272014Assets 2015: $9,979,182Liabilities 2015: $16,825Net Assets 2015: $9,962,3572015Assets 2016: $9,900,074Liabilities 2016: $16,825Net Assets 2016: $9,883,2492016Assets 2017: $9,810,306Liabilities 2017: $16,825Net Assets 2017: $9,793,4812017Assets 2018: $9,721,601Liabilities 2018: $16,825Net Assets 2018: $9,704,7762018Assets 2019: $9,558,725Liabilities 2019: $15,450Net Assets 2019: $9,543,2752019Assets 2020: $8,745,176Liabilities 2020: $15,450Net Assets 2020: $8,729,7262020Assets 2021: $68,552Liabilities 2021: $0Net Assets 2021: $68,5522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$10,123,723
Liabilities$16,825
Net Assets$10,106,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $60,884Expenses 2010: $0Net Income 2010: $60,8842010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$16,913Expenses 2013: $0Net Income 2013: -$16,9132013Revenue 2014: -$47,171Expenses 2014: $0Net Income 2014: -$47,1712014Revenue 2015: -$97,370Expenses 2015: $0Net Income 2015: -$97,3702015Revenue 2016: -$79,108Expenses 2016: $0Net Income 2016: -$79,1082016Revenue 2017: -$89,768Expenses 2017: $0Net Income 2017: -$89,7682017Revenue 2018: -$88,705Expenses 2018: $0Net Income 2018: -$88,7052018Revenue 2019: -$161,501Expenses 2019: $0Net Income 2019: -$161,5012019Revenue 2020: -$213,549Expenses 2020: $0Net Income 2020: -$213,5492020Revenue 2021: -$100,375Expenses 2021: $8,409,968Net Income 2021: -$8,510,3432021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2013

Revenue-$16,913
Expenses$0
Net Income-$16,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$494,280
Mission and Program Overview

Mission

To hold title to property, collect income therefrom and turn over the entire amount thereof, less expenses, to the burnett foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,723,557$9,537,402▼ $186,155
Savings and Temporary Cash Investments$416,289$585,531▲ $169,242
Total Assets$10,140,636$10,123,723▼ $16,913
Other Assets Total$790$790→ $0
Liabilities
Other Liabilities$16,825$16,825→ $0
Total Liabilities$16,825$16,825→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,123,811$10,106,898▼ $16,913
Total Net Assets Fund Balance$10,123,811$10,106,898▼ $16,913
Total Liabilities and Net Assets / Fund Balance$10,140,636$10,123,723▼ $16,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,288,931$2,766,758-
Land$5,248,471--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Anne W MarionPresident/treasurer
Jeffery L FornaciariVice President
Neils AgatherVice President
John L MarionVice President/sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-16,919
Change in Net Assets
$-16,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$16,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anne w. Marion has a family and business relationship with john. L. Marion.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is the burnett foundation.”

Form 990, Part VI, Section A, Line 7A

“The burnett foundation appoints the board of directors of the organization.”

Form 990, Part VI, Section B, Line 11

“The tax return was reviewed by neils agather, vice president, before filing.”

Form 990, Part VI, Section B, Line 12

“The bsf foundation does not currently have a separate conflict of interest policy, but the burnett foundation does have one which requires the board members to acknowledge their compliance on an annual basis. There are three common board members between the organizations.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization did not pay any compensation in 2013. An appropriate process for determining compensation will be implemented if any compensation is paid in the future.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

EIN
75-2688553
Phone
8178773344

Signing Officer

Name
Neils Agather
Title
Vice President
Phone
8178773344
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neils Agather
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Christy Cates
Phone
8172599100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax return to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management has determined that there are no material uncertain income tax positions. The foundation is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years prior to 2010.”

Raw XML Appendix313 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE W. MARION HAS A FAMILY AND BUSINESS RELATIONSHIP WITH JOHN. L. MARION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS THE BURNETT FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BURNETT FOUNDATION APPOINTS THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN WAS REVIEWED BY NEILS AGATHER, VICE PRESIDENT, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BSF FOUNDATION DOES NOT CURRENTLY HAVE A SEPARATE CONFLICT OF INTEREST POLICY, BUT THE BURNETT FOUNDATION DOES HAVE ONE WHICH REQUIRES THE BOARD MEMBERS TO ACKNOWLEDGE THEIR COMPLIANCE ON AN ANNUAL BASIS. THERE ARE THREE COMMON BOARD MEMBERS BETWEEN THE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DID NOT PAY ANY COMPENSATION IN 2013. AN APPROPRIATE PROCESS FOR DETERMINING COMPENSATION WILL BE IMPLEMENTED IF ANY COMPENSATION IS PAID IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9715
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010140636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010123723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010123811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010106898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10801 CHERRY STREET SUITE 1500
IRS990/USAddress/City0FORT WORTH
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0761026881
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILS AGATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178773344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BSF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BSFF
ReturnHeader/Filer/EIN0752688553
ReturnHeader/Filer/PhoneNum08178773344
ReturnHeader/Filer/USAddress/AddressLine10801 CHERRY STREET SUITE 1500
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761026881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02014-11-13T15:50:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,123,723
Liabilities
$16,825
Net assets
$10,106,898
Revenue
-$16,913
Expenses
$0
Net income
-$16,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$8.41$8.51
2020Detailed filing. Detailed filing data is available for this year.$8.75$0.02$8.73$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$9.56$0.02$9.54$0.16$0.00$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.72$0.02$9.70$0.09$0.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.81$0.02$9.79$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$9.90$0.02$9.88$0.08$0.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.98$0.02$9.96$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.02$0.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.02$10.1$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.02$10.3$0.00
2010Summary only. Only limited summary data is available for this year.$10.3$0.02$10.3$0.06$0.00$0.06