Civic Intelligence

The Dubarry Foundation

990PF • Fiscal year 2012 • EIN 04-3406542

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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.

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

94th percentile

$4,348

Higher top officer pay than 94% of similar nonprofits.

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

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% 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

$2,212

Down $108,231 (-98%) from 2011

Net Assets

Down

$2,212

Down $108,231 (-98%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,257

Up $101,871 (+1595%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2012

Assets$2,212
Liabilities$0
Net Assets$2,212
Open 2012 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

2012

Revenue-
Expenses$108,257
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KATHLEEN O'CONNELL ESQTrustee-$4,348-$4,348
LISA J LIEBERMANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF VIRGINIARESEARCH PROPOSAL-CHARLOTTESVILLE, VA, US$100,000
Filing and Contact Details

Filer

EIN
04-3406542
Raw XML Appendix293 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/Amount02420
AccountingFeesSchedule/AccountingFees/Category0GOODWIN PROCTER
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02420
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-64
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-64
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-64
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02420
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm04348
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss04348
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-108321
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice099869
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-64
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0100000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0108257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-64
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08257
IRS990PF/BalanceSheets/CapitalStockBOY0110443
IRS990PF/BalanceSheets/CapitalStockEOY02212
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY099923
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010520
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02212
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02212
IRS990PF/BalanceSheets/TotalAssetsBOY0110443
IRS990PF/BalanceSheets/TotalAssetsEOY02212
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02212
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0110443
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02212
IRS990PF/BalanceSheets/TotalNetAssetsBOY0110443
IRS990PF/BalanceSheets/TotalNetAssetsEOY02212
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-64
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis099933
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100M US TREAS BILLS 11/15/12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-64
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-64
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice099869
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-108321
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases090
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02212
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0110443
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02212
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0659
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0659
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0659
IRS990PF/DistributableAmount/MinimumInvestmentReturn0659
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02212
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013386
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05059
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities08327
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0201
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0659
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets013185
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013386
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation04348
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BOSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0021092881
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1021092881
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct040931
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets040931
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.104351
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.005640
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.748921
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.011180
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear406.304000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear504.452014
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets013185
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1029253
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2032432
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3028266
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4020125
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5017672
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0100000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10165
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2056721
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3085114
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40126868
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5078676
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio015.521755
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0100000
IRS990PF/QualifyingDistributions/ExpensesAndContributions0100000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0100000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARY KATHLEEN O'CONNELL ESQ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06175701391
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10GOODWIN PROCTER LLPEXCHANGE PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0021092881
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0LISA J LIEBERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0RESEARCH PROPOSAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF VIRGINIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 400195
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022904
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0100000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0659
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0659
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2055430
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3083701
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40126348
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5078188
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5078188
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0364820
IRS990PF/UndistributedIncome/ExcessFromCurrentYear099341
IRS990PF/UndistributedIncome/ExcessFromYear2055430
IRS990PF/UndistributedIncome/ExcessFromYear3083701
IRS990PF/UndistributedIncome/ExcessFromYear40126348
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0100000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus099341
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0443008
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0343667
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE/RESEARCH MATERIALS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome070
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1280
OtherIncreasesSchedule/OtherIncreases/Amount090
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT IN BOOK VALUE
TaxesSchedule/Taxes/Amount01139
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARY-KATHLEEN O'CONNELL
ReturnHeader/Officer/Phone06175701391
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/Name0DEBORA L POWELL
ReturnHeader/Preparer/Phone06175701133
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T14:05:44-05:00

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
$2,212
Liabilities
$0
Net assets
$2,212
Revenue
-
Expenses
$108,257
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