Civic Intelligence

Patrick & Cathryn Barron

990PF • Fiscal year 2011 • EIN 43-1533222

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

Organization Profile
16091 Swingley Ridge Road63017
Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

63rd percentile

3.3%

Faster asset growth than 63% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets79th percentile

Assets

Up

$2,718,709

Up $87,633 (+3.3%) from 2010

Net Assets

$1,512,486

No earlier filing loaded for comparison.

Liabilities

Flat

$1,206,223

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,955

Down $379,096 (-99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,631,076Liabilities 2010: $1,206,2232010Assets 2011: $2,718,709Liabilities 2011: $1,206,223Net Assets 2011: $1,512,4862011Assets 2012: $2,744,017Liabilities 2012: $1,227,130Net Assets 2012: $1,516,8872012Assets 2013: $2,679,960Liabilities 2013: $1,226,523Net Assets 2013: $1,453,4372013Assets 2014: $2,291,279Liabilities 2014: $826,523Net Assets 2014: $1,464,7562014Assets 2015: $2,280,935Liabilities 2015: $826,523Net Assets 2015: $1,454,4122015Assets 2016: $2,324,003Liabilities 2016: $902,476Net Assets 2016: $1,421,5272016Assets 2017: $2,313,359Liabilities 2017: $820,310Net Assets 2017: $1,493,0492017Assets 2018: $2,284,263Liabilities 2018: $782,254Net Assets 2018: $1,502,0092018Assets 2019: $2,274,349Liabilities 2019: $767,599Net Assets 2019: $1,506,7502019Assets 2020: $2,280,147Liabilities 2020: $751,047Net Assets 2020: $1,529,1002020

Highlighted filing

2011

Assets$2,718,709
Liabilities$1,206,223
Net Assets$1,512,486
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $405,136Expenses 2010: $383,051Net Income 2010: $22,0852010Expenses 2011: $3,9552011Expenses 2012: $195,9962012Revenue 2013: $158,663Expenses 2013: $222,113Net Income 2013: -$63,4502013Revenue 2014: $180,438Expenses 2014: $169,119Net Income 2014: $11,3192014Revenue 2015: $153,401Expenses 2015: $163,745Net Income 2015: -$10,3442015Revenue 2016: $101,092Expenses 2016: $133,977Net Income 2016: -$32,8852016Revenue 2017: $205,413Expenses 2017: $133,891Net Income 2017: $71,5222017Revenue 2018: $93,254Expenses 2018: $84,294Net Income 2018: $8,9602018Revenue 2019: $151,767Expenses 2019: $147,026Net Income 2019: $4,7412019Revenue 2020: $95,853Expenses 2020: $73,503Net Income 2020: $22,3502020

Highlighted filing

2011

Revenue-
Expenses$3,955
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK D BARRONTrustee-$0--
CATHRYN E BARRONTrustee-$0--
JAY BARRINGTONTrustee-$0--
CAROL BARRINGTONTrustee-$0--
Filing and Contact Details

Filer

EIN
43-1533222
Raw XML Appendix353 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
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount012
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0US TREASURY INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome0379
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0379
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0391
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01977
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01978
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03955
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0379
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss091197
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses087633
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0379
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0379
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses091588
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01978
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03955
IRS990PF/BalanceSheets/AccountsPayableBOY011223
IRS990PF/BalanceSheets/AccountsPayableEOY011223
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0313851
IRS990PF/BalanceSheets/CashBOY054188
IRS990PF/BalanceSheets/CashEOY0145385
IRS990PF/BalanceSheets/CashEOYFMV0145385
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY0654
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY0654
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV0654
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02317601
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY02003750
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02003750
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02003750
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY01195000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY01195000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0450000
IRS990PF/BalanceSheets/OtherAssetsEOY0450000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0450000
IRS990PF/BalanceSheets/PrepaidExpensesBOY03747
IRS990PF/BalanceSheets/PrepaidExpensesEOY03747
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV03747
IRS990PF/BalanceSheets/RetainedEarningsBOY01424853
IRS990PF/BalanceSheets/RetainedEarningsEOY01512486
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0118737
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0115173
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0115173
IRS990PF/BalanceSheets/TotalAssetsBOY02631076
IRS990PF/BalanceSheets/TotalAssetsEOY02718709
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02718709
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01206223
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01206223
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02631076
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02718709
IRS990PF/BalanceSheets/TotalNetAssetsBOY01424853
IRS990PF/BalanceSheets/TotalNetAssetsEOY01512486
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses087633
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01512486
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01424853
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01512486
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02718709
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0116496
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0116496
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01747
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05737
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0114749
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0116496
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition24.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition34.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICK D BARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHRYN E BARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAY BARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CAROL BARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1216091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1316091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode163017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode263017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode363017
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear05737
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total057989
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year106071
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year208078
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3038103
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear04876
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total049290
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year105160
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year206866
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3032388
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear01977
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0811998
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10286936
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20283636
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year30239449
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01977
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0811998
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10286936
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20283636
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year30239449
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear02718709
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total010638551
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year102631076
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year202622839
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year302665927
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total034834
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year104047
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year205385
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3025402
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0113416
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0113416
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.988383
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.363266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.75563
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.313922
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.245635
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.263461
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0114749
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10121415
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20161558
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30762061
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40932590
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50912546
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01977
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10286936
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20283636
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30239228
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40229077
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50240420
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.941914
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01977
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01977
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01977
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PATRICK D BARRON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06367281300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016091 SWINGLEY RIDGE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHESTERFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063017
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/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
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/SummaryOfDirectCharitableActy/Description10THE FOUNDATION OPERATES A CAMP FOR VARIOUS CATHOLIC CHARITIES AND ORGANIZATIONS. THE CAMP IS AVAILABLE FOR USE FOR MEETINGS, RETREATS, AND OTHER ACTIVITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0PATRICK BARRON
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/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10286936
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20283636
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30239449
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40229796
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50241012
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50241012
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01041794
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01977
IRS990PF/UndistributedIncome/ExcessFromYear10286936
IRS990PF/UndistributedIncome/ExcessFromYear20283636
IRS990PF/UndistributedIncome/ExcessFromYear30239449
IRS990PF/UndistributedIncome/ExcessFromYear40229796
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01977
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01977
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01282806
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01280829
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions091197
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1016091 SWINGLEY RIDGE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CHESTERFIELD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode063017
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PATRICK AND CATHRYN BARRON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
MortgagesAndNotesPayableSch/NotePayable/BalanceDue01050000
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1145000
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02003-11
MortgagesAndNotesPayableSch/NotePayable/InterestRate06.0
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0DAKOTA BOYS RANCH FOUNDATION
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1CURRENT LIABILITIES
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan01050000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0PURCHASE OF LAND, BUILDINGS, EQUIPMENT, AND IMPROV
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0DEMAND NOTE
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0LAND AND IMPROVEMENTS
MortgagesAndNotesPayableSch/TotalMortgageAmount01195000
OtherAssetsSchedule/OtherAssets/BOYBookValue0450000
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue0450000
OtherAssetsSchedule/OtherAssets/EOYFMV0450000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0379
OtherIncomeSchedule2/OtherIncome/Description0US TREASURY INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0379
SubstantialContributorsSch/SubstantialContributor/PersonName0PATRICK AND CATHRYN BARRON
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1016091 SWINGLEY RIDGE ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CHESTERFIELD
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode063017
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1PAYROLL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431533222
ReturnHeader/Filer/InCareOfName0% PATRICK D BARRON
ReturnHeader/Filer/Name/BusinessNameLine10Patrick & Cathryn Barron
ReturnHeader/Filer/Name/BusinessNameLine20Charitable Foundation
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/USAddress/AddressLine1016091 SWINGLEY RIDGE ROAD
ReturnHeader/Filer/USAddress/City0CHESTERFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PATRICK D BARRON
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631022733
ReturnHeader/Preparer/Name0Francis Godfrey Partner
ReturnHeader/Preparer/Phone03142315544
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:04:29-06:00

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
$2,718,709
Liabilities
$1,206,223
Net assets
$1,512,486
Revenue
-
Expenses
$3,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.75$1.53$0.10$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.77$1.51$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.78$1.50$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.82$1.49$0.21$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.90$1.42$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.83$1.45$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.83$1.46$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.45$0.16$0.22$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.74$1.23$1.52$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.72$1.21$1.51$0.00
2010Summary only. Only limited summary data is available for this year.$2.63$1.21$0.41$0.38$0.02