Civic Intelligence

Barrett Foundation

990PF • Fiscal year 2013 • EIN 76-0534826

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 30, 2013

10611 Gawain LaneHouston, TX 77024
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-365%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$59,550

Down $30,024 (-34%) from 2012

Net Assets

Down

$59,550

Down $30,024 (-34%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$8,389

No earlier filing loaded for comparison.

Expenses

Down

$39,050

Down $24,633 (-39%) from 2012

Net Income

-$30,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$59,550
Liabilities$1
Net Assets$59,550

Operations Trend

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

2013

Revenue$8,389
Expenses$39,050
Net Income-$30,661
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$19,000
Paid GrantST CECILIA CATHOLIC CHCHURCH & RELIGIOUS-HOUSTON, TX, US$6,750
Paid GrantCHILD FUND INTLOTHER-RICHMOND, VA, US$1,260
Paid GrantAUTISM SPEAKSOTHER-PRINCETON, NJ, US$500
Paid GrantSALVATION ARMYOTHER-HOUSTON, TX, US$400
Paid GrantHARVARD BUSINESS SCHOOLOTHER-BOSTON, MA, US$250
Paid GrantSTAR OF HOPEOTHER-HOUSTON, TX, US$200
Paid GrantCHASE LIBRARY ASSOCIATIONOTHER-WEST HARWICH, MA, US$100
Paid GrantTHE PASSIONISTSOTHER-CHICAGO, IL, US$50
Paid GrantHOLY NAME RETREAT CENTEROTHER-HOUSTON, TX, US$40
Paid GrantSHERIFF ASSOCIATIONOTHER-HOUSTON, TX, US$25
Paid GrantSALESIAN MISSIONSOTHER-NEW ROCHELLE, NY, US$25
Filing and Contact Details

Filer

EIN
76-0534826
Raw XML Appendix371 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0850
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome19600
AccountingFeesSchedule/AccountingFees/Amount0850
AccountingFeesSchedule/AccountingFees/Amount19600
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/Category1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0850
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps19600
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0850
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome19600
CompensationExplanation/Compensation/PersonName0JAMES N BARRETT
CompensationExplanation/Compensation/PersonName1EVA BARRETT
CompensationExplanation/Compensation/PersonName2JAMES N BARRETT III
CompensationExplanation/Compensation/PersonName3ROBERT W BARRETT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis052573
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice058601
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0UNIV TEX UNIV REVS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet06028
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome06028
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome02360
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome08389
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA08389
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-30661
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice058601
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02360
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss06028
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss039050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02361
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses08389
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm010450
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010450
IRS990PF/BalanceSheets/CapitalStockBOY037002
IRS990PF/BalanceSheets/CapitalStockEOY059550
IRS990PF/BalanceSheets/CashBOY037002
IRS990PF/BalanceSheets/CashEOY059550
IRS990PF/BalanceSheets/CashEOYFMV059550
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY052572
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY052572
IRS990PF/BalanceSheets/TotalAssetsBOY089574
IRS990PF/BalanceSheets/TotalAssetsEOY059550
IRS990PF/BalanceSheets/TotalAssetsEOYFMV059550
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY089574
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY059550
IRS990PF/BalanceSheets/TotalNetAssetsBOY089574
IRS990PF/BalanceSheets/TotalNetAssetsEOY059550
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-30661
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01076
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01713
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal060626
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY089574
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY059550
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03808
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03808
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03808
IRS990PF/DistributableAmount/MinimumInvestmentReturn03808
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY059550
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets077320
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances017500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities059820
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01160
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03808
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets076160
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets077320
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/AdjNonchrtblAssetsAndOnePct038689
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets038689
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.507997
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.513361
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.932495
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.539154
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.259634
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.295342
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets076160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10116271
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20122450
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30176916
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40266205
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50257881
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1059689
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3095385
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.539986
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IRS990PF/QualifyingDistributions/ExpensesAndContributions039050
IRS990PF/QualifyingDistributions/QualifyingDistributions039050
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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/Amount119000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ANIMALS & NATURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHURCH & RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILD FUND INTL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11POODLE RESCUE OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST CECILIA CATHOLIC CH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14STAR OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHASE LIBRARY ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SHERIFF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HOLY NAME RETREAT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18AUTISM SPEAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SALESIAN MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE PASSIONISTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHILD FUND INTL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21POODLE RESCUE OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23ST CECILIA CATHILIC CH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24STAR OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25CHASE LIBRARY ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26SHERIFF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27HOLY NAME RETREAT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28AUTISM SPEAKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine29SALESIAN MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine210THE PASSIONISTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine211HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102821 EMERYWOOD PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113302 SCHROEDER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121500 AUSTIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1311720 JOAN OF ARC DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146897 ARDMORE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161304 LANGHAM CREEK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17430 BUNKER HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181060 STATE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192 LEFEVRE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1105700 N HARLEM AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111TEAL HALL-SOLDIERS FIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine202821 EMERYWOOD PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2113302 SCHROEDER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine221500 AUSTIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2311720 JOAN OF ARC DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine246897 ARDMORE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine25PO BOX 457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine261304 LANGHAM CREEK DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine27430 BUNKER HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine281060 STATE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine292 LEFEVRE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2105700 N HARLEM AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine211TEAL HALL-SOLDIERS FIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WEST HARWICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW ROCHELLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0232943726
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277002
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477054
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode502671
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode808540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1060631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1102163
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028600
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/AppliedToCurrentYear03808
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03808
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1053875
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20112623
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3086539
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4057300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5066797
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5066797
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0345579
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035242
IRS990PF/UndistributedIncome/ExcessFromYear1053875
IRS990PF/UndistributedIncome/ExcessFromYear20112623
IRS990PF/UndistributedIncome/ExcessFromYear3086539
IRS990PF/UndistributedIncome/ExcessFromYear4057300
IRS990PF/UndistributedIncome/QualifyingDistributions039050
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035242
IRS990PF/UndistributedIncome/TotalCorpus0412376
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0377134
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount01076
OtherDecreasesSchedule/OtherDecreases/Description0INTEREST INCOME TO 3/31/13
OtherIncreasesSchedule/OtherIncreases/Amount01713
OtherIncreasesSchedule/OtherIncreases/Description0IRS REFUND
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02013-07-30
ReturnHeader/Officer/Name0JAMES N BARRETT JR
ReturnHeader/Officer/Phone07134684494
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-30
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T10:10:16-05:00

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