Civic Intelligence

The Dubarry Foundation

990PF • Fiscal year 2011 • EIN 04-3406542

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
Goodwin Procter Llp Exchange Place02109-2881
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

93rd percentile

$3,764

Higher top officer pay than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

98th percentile

567%

Faster asset growth than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$110,443

Up $93,884 (+567%) from 2010

Net Assets

Up

$110,443

Up $93,884 (+567%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,386

Down $54,514 (-90%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2010: $16,559Liabilities 2010: $0Net Assets 2010: $16,5592010Assets 2011: $110,443Liabilities 2011: $0Net Assets 2011: $110,4432011Assets 2012: $2,212Liabilities 2012: $0Net Assets 2012: $2,2122012Assets 2013: $70,189Liabilities 2013: $0Net Assets 2013: $70,1892013Assets 2014: $20,388Liabilities 2014: $0Net Assets 2014: $20,3882014Assets 2015: $44,815Liabilities 2015: $0Net Assets 2015: $44,8152015Assets 2016: $55,138Liabilities 2016: $0Net Assets 2016: $55,1382016Assets 2017: $12,875Liabilities 2017: $0Net Assets 2017: $12,8752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$110,443
Liabilities$0
Net Assets$110,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $60,9002010Expenses 2011: $6,3862011Expenses 2012: $108,2572012Revenue 2013: $180,620Expenses 2013: $112,643Net Income 2013: $67,9772013Revenue 2014: $93,367Expenses 2014: $143,168Net Income 2014: -$49,8012014Revenue 2015: $31,689Expenses 2015: $7,262Net Income 2015: $24,4272015Revenue 2016: $50,734Expenses 2016: $40,411Net Income 2016: $10,3232016Revenue 2017: $104Expenses 2017: $42,367Net Income 2017: -$42,2632017Revenue 2018: $31,616Expenses 2018: $44,491Net Income 2018: -$12,8752018

Highlighted filing

2011

Revenue-
Expenses$6,386
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KATHLEEN O'CONNELL ESQTrustee-$3,764-$3,764
LISA J LIEBERMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDS OF WALTHAM PUBLIC LIBRARYGENERAL SUPPORT-WALTHAM, MA, US$50
Filing and Contact Details

Filer

EIN
04-3406542
Raw XML Appendix363 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
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InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue099923
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV099923
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY016559
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IRS990PF/BalanceSheets/TotalNetAssetsBOY016559
IRS990PF/BalanceSheets/TotalNetAssetsEOY0110443
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome062836
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28930
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0700 SHS CATERPILLAR INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1500 SHS JOHNSON CONTROLS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2250 SHS EXXON MOBIL CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16820
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16820
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice115600
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1D
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2D
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses094165
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0281
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0110724
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY016559
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0110443
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0324
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0324
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0324
IRS990PF/DistributableAmount/MinimumInvestmentReturn01463
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01139
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets029698
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances021371
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08327
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0445
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03764
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY KATHLEEN O'CONNELL ESQ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LISA J LIEBERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O GOODWIN PROCTER LLP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O GOODWIN PROCTER LLP
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06175701391
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0159
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0543763
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions066500
IRS990ScheduleB/ContributorInfo/AggregateContributions116235
IRS990ScheduleB/ContributorInfo/AggregateContributions219837
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10257 SHUTESBURY RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11257 SHUTESBURY RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12257 SHUTESBURY RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BOSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2BOSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode001002
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode101002
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode201002
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LISA J LIEBERMAN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1LISA J LIEBERMAN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2LISA J LIEBERMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/NoncashContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI23
IRS990ScheduleB/NoncashProperty/DateReceived02011-11-08
IRS990ScheduleB/NoncashProperty/DateReceived12011-11-08
IRS990ScheduleB/NoncashProperty/DateReceived22011-11-08
IRS990ScheduleB/NoncashProperty/FairMarketValue066500
IRS990ScheduleB/NoncashProperty/FairMarketValue116235
IRS990ScheduleB/NoncashProperty/FairMarketValue219837
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0700 SHS CATERPILLAR INC
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1500 SHS JOHNSON CONTROLS INC
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2250 SHS EXXON MOBIL CORP
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0281
OtherDecreasesSchedule/OtherDecreases/Description0MISC EXPENSE NOT ON RETURN
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE/RESEARCH MATERIALS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome035
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12
SubstantialContributorsSch/SubstantialContributor/PersonName0LISA J LIEBERMAN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10C/O GOODWIN PROCTER LLP EXCHANGE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20PLACE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0BOSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0021092881
TaxesSchedule/Taxes/Amount0331
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043406542
ReturnHeader/Filer/Name/BusinessNameLine10THE DUBARRY FOUNDATION
ReturnHeader/Filer/NameControl0DUBA
ReturnHeader/Filer/Phone06175701391
ReturnHeader/Filer/USAddress/AddressLine10GOODWIN PROCTER LLP EXCHANGE PLACE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021092881
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0MARY-KATHLEEN O'CONNELL
ReturnHeader/Officer/Phone06175701133
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0041378465
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOODWIN PROCTER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10EXCHANGE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021092881
ReturnHeader/Preparer/Name0PETER G NEWHALL
ReturnHeader/Preparer/Phone06175701133
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:12:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,443
Liabilities
$0
Net assets
$110,443
Revenue
-
Expenses
$6,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.42$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$0.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.93$1.43$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.81$1.13$0.68
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.08
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.61