Civic Intelligence

Bsf Foundation

990 • Fiscal year 2020 • EIN 75-2688553

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2020

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,745,176

Down $813,549 (-8.5%) from 2019

Net Assets

Down

$8,729,726

Down $813,549 (-8.5%) from 2019

Liabilities

Flat

$15,450

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$213,549

Down $52,048 (-32%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

-$213,549

Down $52,048 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$8,745,176
Liabilities$15,450
Net Assets$8,729,726
Open 2020 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

2020

Revenue-$213,549
Expenses$0
Net Income-$213,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$392,298
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$8,665,225$8,470,012▼ $195,213
Savings and Temporary Cash Investments$892,710$274,374▼ $618,336
Total Assets$9,558,725$8,745,176▼ $813,549
Other Assets Total$790$790→ $0
Liabilities
Other Liabilities$15,450$15,450→ $0
Total Liabilities$15,450$15,450→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,543,275$8,729,726▼ $813,549
Total Net Assets Fund Balance$9,543,275$8,729,726▼ $813,549
Total Liabilities and Net Assets / Fund Balance$9,558,725$8,745,176▼ $813,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,651$4,210,524-
Land$5,250,361--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Anne W MarionPresident/treasurer
Neils AgatherVice President
John L MarionVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-213,559
Change in Net Assets
$-213,549
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$15,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

“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

“The organization did not pay any compensation in 2020 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
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neils Agather
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distribution to the burnett foundation -600,000.”

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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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/ExplanationTxt5THE ORGANIZATION DID NOT PAY ANY COMPENSATION IN 2020 AN APPROPRIATE PROCESS FOR DETERMINING COMPENSATION WILL BE IMPLEMENTED IF ANY COMPENSATION IS PAID IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRIBUTION TO THE BURNETT FOUNDATION -600,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,745,176
Liabilities
$15,450
Net assets
$8,729,726
Revenue
-$213,549
Expenses
$0
Net income
-$213,549
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