Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 31-1473531
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$114,616
Down $3,671 (-3.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Net Assets
Down$114,616
Down $3,671 (-3.1%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,662
Down $2,700 (-18%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.15 | $0.00 | $1.15 | $0.13 | ||
| 2012Detailed filing. Detailed filing data is available for this year. | $1.18 | $0.00 | $1.18 | $0.15 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $1.31 | $0.00 | $1.31 | $0.10 | ||
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN W BURNS III | Trustee | - | $9,672 | - | $9,672 |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | COLUMBIA COUNTY PUBLIC | PROCUREMENT OF LIBRARY MATERIALS | - | LAKE CITY, FL, US | $760 |
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/AdjustedNetIncome | 0 | 935 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 935 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 935 |
| CompensationExplanation/Compensation/PersonName | 0 | JOHN W BURNS III |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 125 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 3529 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 3294 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 1032 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 1014 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 1644 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2009-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2009-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2010-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2013-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2013-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2013-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2013-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2013-03 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 9 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 5324 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 5146 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 1921 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 1977 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 2236 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 6 | 38 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | BRCLY S&P 500 VIX 12 ETN |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | ISHARES SMALL CORE INDEX ETF |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | SPDR S&P MID CAP 400 ETF |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | VANGUARD GROWTH ETF |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | VANGUARD INDUSTRIALS ETF |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | VANGUARD MATERIALS ETF |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | SHORT-TERM GAIN/LOSS FROM PASS-THROUGH ENTITY |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | -116 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 1795 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 1852 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 889 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 963 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 592 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 6 | 38 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 107342 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 114090 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | AXA INVESTMENTS |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 2665 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | POWERSHARES BD COMMODITY INDEX K-1 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 2665 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 2910 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 71 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | 5975 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount | 0 | 38 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 3 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 2984 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 5975 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 38 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 8997 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 935 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 683 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 71 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 9672 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 760 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 760 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 2910 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2910 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2910 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -3665 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 16722 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 3 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 6084 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm | 0 | 1294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 1294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 1294 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 2913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 2230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 760 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 2230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 12662 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 2984 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 8997 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 2230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 2230 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 11902 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 53 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 54 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 54 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 106246 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 107342 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 114090 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 2649 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 2665 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 2665 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 118287 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 114616 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 9339 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 4555 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 4555 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 118287 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 114616 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 121364 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 118287 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 114616 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 118287 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 114616 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 71 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -3665 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 6 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 114622 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 118287 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 114616 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 6490 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 6490 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 6490 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 6505 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 15 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 15 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 15 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 15 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 15 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 15 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 121364 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 132079 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 8060 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 124019 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1981 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 6505 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 130098 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 132079 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 9672 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | JOHN W BURNS III |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO BOX 3658 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | LAKE CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | FL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 32056 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 11694 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 11686 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.089821 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.096289 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.048663 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.064871 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.163476 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.075807 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 130098 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 135447 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 141318 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 138135 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 179268 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 260160 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 8 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 760 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 13042 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 6877 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 8961 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 29306 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 19722 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.449106 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 760 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 760 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 760 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | ODOM MOSES & COMPANY LLP |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 3867524621 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 4424 NW AMERICAN LANE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2 | 0 | SUITE 101 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | LAKE CITY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | FL |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 32055 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | FL |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE DRAYTON BERNHARD TRUST WAS ESTABLISHED UNDER THE LAST WILL AND TESTAMENT OF DRAYTON DEWITT BERNHARD TO PROVIDE FUNDS TO BE USED EXCLUSIVELY FOR THE PROCUREMENT OF LIBRARY MATERIALS FOR THE COLUMBIA COUNTY PUBLIC LIBRARY. THE PURPOSE OF THE TRUST IS TO ENCOURAGE LITERACY AND INCREASE THE KNOWLEDGE AND PLEASURE OF ALL WHO MAY CHOOSE TO VISIT OR JOIN THE COLUMBIA COUNTY PUBLIC LIBRARY. UNDER THE TERMS OF THE WILL, THE TRUST IS TO TERMINATE MAY 4, 2015, AT WHICH TIME THE REMAINING TRUST ASSETS ARE TO BE DISTRIBUTED TO THE COLUMBIA COUNTY PUBLIC LIBRARY. |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | TRUST INCOME AND CORPUS ARE TO BE GIVEN TO THE COLUMBIA COUNTY PUBLIC LIBRARY FOR THE PROCUREMENT OF LIBRARY MATERIALS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 760 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | PROCUREMENT OF LIBRARY MATERIALS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | COLUMBIA COUNTY PUBLIC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2 | 0 | LIBRARY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 308 N COLUMBIA STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | LAKE CITY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 32024 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 760 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 760 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 6490 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 760 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 6490 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 760 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 6 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | 06/30/2012 990 PF TAX PAID |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 0 | 1270 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome | 1 | 24 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 1270 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 24 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | INVESTMENT MANAGEMENT FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | POWERSHARES K-1 PORTFOLIO EXP |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 1270 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 1 | 24 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 1 |
| TaxesSchedule/Taxes/Amount | 0 | 1 |
| TaxesSchedule/Taxes/Category | 0 | FOREIGN TAX PAID |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-12-30 17:16:21Z |
| ReturnHeader/Filer/EIN | 0 | 311473531 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DRAYTON BERNHARD TRUST |
| ReturnHeader/Filer/NameControl | 0 | DRAY |
| ReturnHeader/Filer/Phone | 0 | 3867525866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4424 NW AMERICAN LANE SUITE 101 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32055 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | JOHN W BURNS III |
| ReturnHeader/Officer/Phone | 0 | 3867525866 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ODOM MOSES & CO LLP CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4424 NW AMERICAN LN STE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LAKE CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 32055 |
| ReturnHeader/Preparer/Name | 0 | PATRICIA B STUART CPA |
| ReturnHeader/Preparer/Phone | 0 | 3867524621 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T06:18:59-06:00 |
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