Civic Intelligence

James D Byrnes Charitable Foundation

990PF • Fiscal year 2012 • EIN 39-6751447

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
6 Flagship Drive32137
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% 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

Up

$37,298

Up $77 (+0.2%) from 2011

Net Assets

Up

$37,298

Up $77 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $2,555 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$37,298
Liabilities$0
Net Assets$37,298
Open 2012 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BYRNESTrustee-$0--
Filing and Contact Details

Filer

EIN
39-6751447
Raw XML Appendix175 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/RelatedOrExemptFunctionIncome077
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome077
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA077
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome077
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss077
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome077
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome077
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashBOY037221
IRS990PF/BalanceSheets/CashEOY037298
IRS990PF/BalanceSheets/CashEOYFMV037298
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY037221
IRS990PF/BalanceSheets/TotalAssetsEOY037298
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY037221
IRS990PF/BalanceSheets/TotalNetAssetsEOY037298
IRS990PF/BalanceSheets/UnrestrictedBOY037221
IRS990PF/BalanceSheets/UnrestrictedEOY037298
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses077
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal037298
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY037221
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY037298
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02
IRS990PF/DistributableAmount/TotalTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY037298
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/AdjNonchrtblAssetsAndOnePct01
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102553
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202703
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302590
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
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/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/OnlyContributesToPreselected0X
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/ExcessDistriCarryoverYear102555
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202705
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302617
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402555
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502500
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010432
IRS990PF/UndistributedIncome/ExcessFromYear102555
IRS990PF/UndistributedIncome/ExcessFromYear202705
IRS990PF/UndistributedIncome/ExcessFromYear302617
IRS990PF/UndistributedIncome/ExcessFromYear402555
IRS990PF/UndistributedIncome/TotalCorpus012932
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012932
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0JAMES D BYRNES
ReturnHeader/Officer/Phone03869861070
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLERJACK HALSEMA BOWLING & WHITE 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:05:28-05:00

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
$37,298
Liabilities
$0
Net assets
$37,298
Revenue
-
Expenses
$0
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