Civic Intelligence

James D Byrnes Charitable Foundation

990PF • Fiscal year 2010 • EIN 39-6751447

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 14, 2011

Organization Profile
6 Flagship Drive32137
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$39,617

No earlier filing loaded for comparison.

Net Assets

$39,617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,705

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $39,617Liabilities 2010: $0Net Assets 2010: $39,6172010Assets 2011: $37,221Liabilities 2011: $0Net Assets 2011: $37,2212011Assets 2012: $37,298Liabilities 2012: $0Net Assets 2012: $37,2982012Assets 2013: $36,997Liabilities 2013: $1Net Assets 2013: $36,9972013Assets 2014: $36,706Liabilities 2014: $1Net Assets 2014: $36,7062014Assets 2015: $34,954Liabilities 2015: $1Net Assets 2015: $34,9542015Assets 2016: $33,271Liabilities 2016: $0Net Assets 2016: $33,2712016Assets 2017: $31,571Liabilities 2017: $0Net Assets 2017: $31,5712017Assets 2018: $30,105Liabilities 2018: $0Net Assets 2018: $30,1052018Assets 2019: $28,639Liabilities 2019: $1Net Assets 2019: $28,6392019Assets 2020: $27,123Liabilities 2020: $1Net Assets 2020: $27,1232020Assets 2021: $25,626Liabilities 2021: $1Net Assets 2021: $25,6262021Assets 2022: $25,629Liabilities 2022: $1Net Assets 2022: $25,6292022Assets 2023: $24,134Liabilities 2023: $1Net Assets 2023: $24,1342023Assets 2024: $22,639Liabilities 2024: $0Net Assets 2024: $22,6392024

Highlighted filing

2010

Assets$39,617
Liabilities$0
Net Assets$39,617
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KExpenses 2010: $2,7052010Expenses 2011: $2,5552011Expenses 2012: $02012Revenue 2013: $49Expenses 2013: $350Net Income 2013: -$3012013Revenue 2014: $109Expenses 2014: $400Net Income 2014: -$2912014Revenue 2015: $98Expenses 2015: $1,850Net Income 2015: -$1,7522015Revenue 2016: $67Expenses 2016: $1,750Net Income 2016: -$1,6832016Revenue 2017: $100Expenses 2017: $1,800Net Income 2017: -$1,7002017Revenue 2018: $184Expenses 2018: $1,650Net Income 2018: -$1,4662018Revenue 2019: $44Expenses 2019: $1,510Net Income 2019: -$1,4662019Revenue 2020: $34Expenses 2020: $1,550Net Income 2020: -$1,5162020Revenue 2021: $3Expenses 2021: $1,500Net Income 2021: -$1,4972021Revenue 2022: $3Expenses 2022: $0Net Income 2022: $32022Revenue 2023: $5Expenses 2023: $1,500Net Income 2023: -$1,4952023Revenue 2024: $5Expenses 2024: $1,500Net Income 2024: -$1,4952024

Highlighted filing

2010

Revenue-
Expenses$2,705
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 14, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BYRNESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST COLETTA OF WISCONSINCHARITY GIFT-JEFFERSON, WI, US$2,705
Filing and Contact Details

Filer

EIN
39-6751447
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0JAMES BYRNES
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0230
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0230
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0230
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02705
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02705
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2475
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0230
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0230
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0230
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0230
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY042092
IRS990PF/BalanceSheets/CashEOY039617
IRS990PF/BalanceSheets/CashEOYFMV039617
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY042092
IRS990PF/BalanceSheets/TotalAssetsEOY039617
IRS990PF/BalanceSheets/TotalAssetsEOYFMV039617
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY042092
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY039617
IRS990PF/BalanceSheets/TotalNetAssetsBOY042092
IRS990PF/BalanceSheets/TotalNetAssetsEOY039617
IRS990PF/BalanceSheets/UnrestrictedBOY042092
IRS990PF/BalanceSheets/UnrestrictedEOY039617
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2475
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal039617
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY042092
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY039617
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY039617
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES BYRNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106 FLAGSHIP DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PALM COAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032137
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02705
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102590
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02703
IRS990PF/QualifyingDistributions/ExpensesAndContributions02705
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm02
IRS990PF/QualifyingDistributions/QualifyingDistributions02705
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES BYRNES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03869861071
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106 FLAGSHIP DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PALM COAST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032137
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST COLETTA OF WISCONSIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10W4955 HIGHWAY 18
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0JEFFERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053549
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02705
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102617
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202555
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010377
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02705
IRS990PF/UndistributedIncome/ExcessFromYear102617
IRS990PF/UndistributedIncome/ExcessFromYear202555
IRS990PF/UndistributedIncome/ExcessFromYear302500
IRS990PF/UndistributedIncome/QualifyingDistributions02705
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02705
IRS990PF/UndistributedIncome/TotalCorpus010377
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07672
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396751447
ReturnHeader/Filer/Name/BusinessNameLine10JAMES D BYRNES CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone03869861070
ReturnHeader/Filer/USAddress/AddressLine106 FLAGSHIP DRIVE
ReturnHeader/Filer/USAddress/City0PALM COAST
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032137
ReturnHeader/Officer/DateSigned02011-04-14
ReturnHeader/Officer/Name0JAMES D BYRNES
ReturnHeader/Officer/Phone03869861070
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLERJACK HALSEMA & BOWLING PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032118
ReturnHeader/Preparer/Name0DANIEL J BOLERJACK
ReturnHeader/Preparer/Phone03862530677
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-16T14:55:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,617
Liabilities
$0
Net assets
$39,617
Revenue
-
Expenses
$2,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.01$1.50$1.50
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.01$1.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$0.03$1.55$1.52
2019Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.04$1.51$1.47
2018Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$0.18$1.65$1.47
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$0.10$1.80$1.70
2016Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$0.07$1.75$1.68
2015Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$0.10$1.85$1.75
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.11$0.40$0.29
2013Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$0.05$0.35$0.30
2012Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$0.00
2011Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$2.56
2010Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$2.71