Civic Intelligence

Bsf Foundation

990 • Fiscal year 2015 • EIN 75-2688553

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileN/A
801 Cherry Street Suite 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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

-1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$9,979,182

Down $97,370 (-1.0%) from 2014

Net Assets

Down

$9,962,357

Down $97,370 (-1.0%) from 2014

Liabilities

Flat

$16,825

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$97,370

Down $50,199 (-106%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Down

-$97,370

Down $50,199 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$9,979,182
Liabilities$16,825
Net Assets$9,962,357
Open 2015 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

2015

Revenue-$97,370
Expenses$0
Net Income-$97,370
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$455,086
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$9,430,433$9,289,342▼ $141,091
Savings and Temporary Cash Investments$645,329$689,050▲ $43,721
Total Assets$10,076,552$9,979,182▼ $97,370
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$10,059,727$9,962,357▼ $97,370
Total Net Assets Fund Balance$10,059,727$9,962,357▼ $97,370
Total Liabilities and Net Assets / Fund Balance$10,076,552$9,979,182▼ $97,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,040,871$3,166,460-
Land$5,248,471--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$4
Other Revenue
$-97,374
Change in Net Assets
$-97,370
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 2015. 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

Filer Name
Bsf Foundation
EIN
75-2688553
Phone
8178773344
Address
801 CHERRY STREET SUITE 1500, FORT WORTH, TX 76102-6881

Signing Officer

Name
Neils Agather
Title
Vice President
Phone
8178773344
Signed
2016-10-11
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

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FORT WORTH, TX 76102
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 2012.”

Raw XML Appendix314 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/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 2012.
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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 2015. 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/TotalNetAssetsFundBalanceGrp/BOYAmt010059727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09962357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-92863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-97370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-4507
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010076552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09979182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010059727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09962357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1500
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761026881
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILS AGATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178773344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BSFF
ReturnHeader/Filer/EIN0752688553
ReturnHeader/Filer/PhoneNum08178773344
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1500
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761026881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY CATES
ReturnHeader/ReturnTs02016-11-15T12:51:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,979,182
Liabilities
$16,825
Net assets
$9,962,357
Revenue
-$97,370
Expenses
$0
Net income
-$97,370
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