Civic Intelligence

Bsf Foundation

990 • Fiscal year 2021 • EIN 75-2688553

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

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

43rd percentile

0.00x

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

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

8479%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-99%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)2 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$68,552

Down $8,676,624 (-99%) from 2020

Net Assets

Down

$68,552

Down $8,661,174 (-99%) from 2020

Liabilities

Down

$0

Down $15,450 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$100,375

Up $113,174 (+53%) from 2020

Expenses

Up

$8,409,968

Up $8,409,968 from 2020

Net Income

Down

-$8,510,343

Down $8,296,794 (-3885%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$68,552
Liabilities$0
Net Assets$68,552
Open 2021 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

2021

Revenue-$100,375
Expenses$8,409,968
Net Income-$8,510,343
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Gross Receipts
$132,728
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$8,470,012--
Savings and Temporary Cash Investments$274,374$68,552▼ $205,822
Total Assets$8,745,176$68,552▼ $8,676,624
Other Assets Total$790--
Liabilities
Other Liabilities$15,450--
Total Liabilities$15,450$0▼ $15,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,729,726$68,552▼ $8,661,174
Total Net Assets Fund Balance$8,729,726$68,552▼ $8,661,174
Total Liabilities and Net Assets / Fund Balance$8,745,176$68,552▼ $8,676,624
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Anne W Marion Partial YearPresident/treasurer
Neils AgatherVice President
John L MarionVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-100,382
Change in Net Assets
$-8,510,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,409,968
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$8,409,968
Total Functional Expenses$0$0$0$8,409,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GEORGIA O'KEEFFE MUSEUMSanta Fe, NM501(c)(3)General Support$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
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 2021 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
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neils Agather
Formed
1997
Legal Domicile
TX
Voting Board Members
2
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 -150,831.”

Raw XML Appendix362 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 2021 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 -150,831.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES GRANTS TO PUBLIC CHARITIES.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0761026881
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0150831
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08745176
IRS990/TotalAssetsEOYAmt068552
IRS990/TotalAssetsGrp/BOYAmt08745176
IRS990/TotalAssetsGrp/EOYAmt068552
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NEILS AGATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178773344
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BSF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BSFF
ReturnHeader/Filer/EIN0752688553
ReturnHeader/Filer/PhoneNum08178773344
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1500
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ReturnHeader/Filer/USAddress/ZIPCd0761026881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02022-03-15T10:54:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEILS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AGATHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,552
Liabilities
$0
Net assets
$68,552
Revenue
-$100,375
Expenses
$8,409,968
Net income
-$8,510,343
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