Civic Intelligence

Barrett Foundation

990PF • Fiscal year 2012 • EIN 76-0534826

Apr 01, 2011 to Mar 31, 2012 • Filed on May 10, 2012

Organization Profile
10611 Gawain Lane77024
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$89,574

Down $61,113 (-41%) from 2011

Net Assets

Down

$89,574

Down $61,113 (-41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,683

Down $52,782 (-45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,687Liabilities 2011: $0Net Assets 2011: $150,6872011Assets 2012: $89,574Liabilities 2012: $0Net Assets 2012: $89,5742012Assets 2013: $59,550Liabilities 2013: $1Net Assets 2013: $59,5502013Assets 2014: $56,443Liabilities 2014: $1Net Assets 2014: $56,4432014Assets 2015: $16,988Liabilities 2015: $1Net Assets 2015: $16,9882015Assets 2016: $167,082Liabilities 2016: $0Net Assets 2016: $167,0822016Assets 2017: $4,504Liabilities 2017: $0Net Assets 2017: $4,5042017

Highlighted filing

2012

Assets$89,574
Liabilities$0
Net Assets$89,574
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $116,4652011Expenses 2012: $63,6832012Revenue 2013: $8,389Expenses 2013: $39,050Net Income 2013: -$30,6612013Revenue 2014: $29,826Expenses 2014: $32,933Net Income 2014: -$3,1072014Revenue 2015: $6,975Expenses 2015: $46,430Net Income 2015: -$39,4552015Revenue 2016: $204,782Expenses 2016: $54,688Net Income 2016: $150,0942016Revenue 2017: $300,000Expenses 2017: $462,578Net Income 2017: -$162,5782017

Highlighted filing

2012

Revenue-
Expenses$63,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES N BARRETTPres/Sec-$0--
EVA BARRETTVice Pres-$0--
JAMES N BARRETT IIIDirector-$0--
ROBERT W BARRETTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPOODLE RESCUE OF HOUSTONANIMALS & NATURE-HOUSTON, TX, US$42,200
Paid GrantSALVATION ARMYOTHER-HOUSTON, TX, US$2,000
Paid GrantST CECILIA CATHOLIC CHCHURCH & RELIGIOUS-HOUSTON, TX, US$1,700
Paid GrantCHILD FUND INTLOTHER-RICHMOND, VA, US$1,260
Paid GrantDOCTORS WITHOUT BORDERSOTHER-NEW YORK, NY, US$700
Paid GrantHCAA GALLERYOTHER-BELLAIRE, TX, US$500
Paid GrantSTAR OF HOPEOTHER-HOUSTON, TX, US$249
Paid GrantHOUSTON FOOD BANKOTHER-HOUSTON, TX, US$200
Paid GrantCHASE LIBRARY ASSOCIATIONOTHER-WEST HARWICH, MA, US$200
Paid GrantWILD CAREANIMALS & NATURE-EASTHAM, MA, US$100
Paid GrantSHERIFF ASSOCIATIONOTHER-HOUSTON, TX, US$25
Paid GrantHOLY TRINITY PARISHCHURCH & RELIGIOUS-WEST HARWICH, MA, US$20
Filing and Contact Details

Filer

EIN
76-0534826
Raw XML Appendix374 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/AccountingFees/AdjustedNetIncome0785
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome19600
AccountingFeesSchedule/AccountingFees/Amount0785
AccountingFeesSchedule/AccountingFees/Amount19600
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0785
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps19600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0785
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome19600
CompensationExplanation/Compensation/PersonName0JAMES N BARRETT
CompensationExplanation/Compensation/PersonName1EVA BARRETT
CompensationExplanation/Compensation/PersonName2JAMES N BARRETT III
CompensationExplanation/Compensation/PersonName3ROBERT W BARRETT
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue052572
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV058731
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome02567
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02570
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02570
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm010385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps010385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm010385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss010385
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps049154
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss049154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-61113
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02567
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02567
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02567
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03994
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm010535
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps059689
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss063683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02570
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010535
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm010535
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014529
IRS990PF/BalanceSheets/CapitalStockBOY0150687
IRS990PF/BalanceSheets/CapitalStockEOY037002
IRS990PF/BalanceSheets/CashBOY0150687
IRS990PF/BalanceSheets/CashEOY037002
IRS990PF/BalanceSheets/CashEOYFMV037002
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY052572
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV058731
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsEOY052572
IRS990PF/BalanceSheets/TotalAssetsBOY0150687
IRS990PF/BalanceSheets/TotalAssetsEOY089574
IRS990PF/BalanceSheets/TotalAssetsEOYFMV095733
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0150687
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY089574
IRS990PF/BalanceSheets/TotalNetAssetsBOY0150687
IRS990PF/BalanceSheets/TotalNetAssetsEOY089574
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-61113
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal089574
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0150687
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY089574
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05814
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05814
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05814
IRS990PF/DistributableAmount/MinimumInvestmentReturn05814
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded01713
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01713
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01713
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01713
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY095733
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0118042
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042721
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities075321
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01771
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05814
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0116271
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0118042
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES N BARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EVA BARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES N BARRETT III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT W BARRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1010611 GAWAIN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1110611 GAWAIN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210611 GAWAIN LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13439 BROOKLINE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEWTON CTR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode177024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode302159
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051725
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets051725
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.444870
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.932495
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.539154
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.259634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.295342
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.197725
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0116271
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10122450
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20176916
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30266205
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40257881
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50479797
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions059689
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10114184
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2095385
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3069116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4076163
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5094868
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.224350
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059689
IRS990PF/QualifyingDistributions/ExpensesAndContributions059689
IRS990PF/QualifyingDistributions/QualifyingDistributions059689
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES BARRETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07134684494
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010611 GAWAIN LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount542200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHURCH & RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ANIMALS & NATURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHURCH & RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ANIMALS & NATURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILD FUND INTL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HCAA GALLERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOLY TRINITY PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HOUSTON FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15POODLE RESCUE OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ST CECILIA CATHOLIC CH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18STAR OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19WILD CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CHASE LIBRARY ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SHERIFF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHILD FUND INTL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22HCAA GALLERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23HOLY TRINITY PARISH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24HOUSTON FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25POODLE RESCUE OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27ST CECILIA CATHILIC CH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28STAR OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine29WILD CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine210CHASE LIBRARY ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine211SHERIFF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102821 EMERYWOOD PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11333 SEVENTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125202 BISSONNET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 428
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143811 EASTEX FREEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1513302 SCHROEDER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161500 AUSTIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1711720 JOAN OF ARC DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine186897 ARDMORE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1910 SMITH LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111304 LANGHAM CREEK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine202821 EMERYWOOD PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21333 SEVENTH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine225202 BISSONNET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine23PO BOX 428
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine243811 EASTEX FREEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2513302 SCHROEDER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine261500 AUSTIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2711720 JOAN OF ARC DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine286897 ARDMORE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2910 SMITH LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine210PO BOX 457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2111304 LANGHAM CREEK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BELLAIRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WEST HARWICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9EASTHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10WEST HARWICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0232943726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302671
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477026
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode577070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode877054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode9026422671
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1002671
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1177084
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear049154
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05814
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10112623
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2086539
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3057300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4066797
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5071404
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5071404
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0377134
IRS990PF/UndistributedIncome/ExcessFromCurrentYear053875
IRS990PF/UndistributedIncome/ExcessFromYear10112623
IRS990PF/UndistributedIncome/ExcessFromYear2086539
IRS990PF/UndistributedIncome/ExcessFromYear3057300
IRS990PF/UndistributedIncome/ExcessFromYear4066797
IRS990PF/UndistributedIncome/QualifyingDistributions059689
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus053875
IRS990PF/UndistributedIncome/TotalCorpus0448538
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0394663
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0150
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OTHER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
TaxesSchedule/Taxes/Amount03994
TaxesSchedule/Taxes/Category0INVESTMENT INCOME TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760534826
ReturnHeader/Filer/Name/BusinessNameLine10BARRETT FOUNDATION
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone07134684494
ReturnHeader/Filer/USAddress/AddressLine1010611 GAWAIN LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077024
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JAMES N BARRETT JR
ReturnHeader/Officer/Phone07134684494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALPH & RALPH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 E GREENWAY PL STE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770460100
ReturnHeader/Preparer/Name0PAUL RALPH
ReturnHeader/Preparer/Phone07136234514
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T11:16:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,574
Liabilities
$0
Net assets
$89,574
Revenue
-
Expenses
$63,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.00$4.63$1.63
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.05$0.55$1.50
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$0.46$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.39$0.31
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.64
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.16