Patrick & Cathryn Barron

990PF • Fiscal year 2012 • EIN 43-1533222

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile

16091 Swingley Ridge RoadSuite 10063017

Siviq Scores

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

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

0.9%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

$2,744,017

Up $25,308 (+0.9%) from 2011

Net Assets

$1,516,887

Up $4,401 (+0.3%) from 2011

Liabilities

$1,227,130

Up $20,907 (+1.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$195,996

Up $192,041 (+4856%) 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.

Highlighted filing

2012

Assets$2,744,017

Liabilities$1,227,130

Net Assets$1,516,887

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$195,996

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK D BARRON	Trustee	-	$0	-	-
CATHRYN E BARRON	Trustee	-	$0	-	-
JAY BARRINGTON	Trustee	-	$0	-	-
CAROL BARRINGTON	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	SAINT ANTHONY'S CHARITABLE FOUNDATION	DONATION TO SAINT ANTHONY'S MEDICAL CENTER	-	SAINT LOUIS, MO, US	$10,000

Filing and Contact Details

Filer

EIN: 43-1533222

Raw XML Appendix386 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/Description	0	NONE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	11
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	CAMP FEES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	1	OTHER INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome	0	71689
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome	1	2740
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	11
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	74429
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	74440
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	1000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	82600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	20000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	11
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	11
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-101556
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps	0	64461
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss	0	64461
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps	0	32105
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss	0	32105
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm	0	20780
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss	0	20780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	64485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm	0	103380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	74429
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	3165
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	3165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	103380
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	20780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	110231
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	195996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	11
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	94440
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	20780
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	100231
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	185996
IRS990PF/BalanceSheets/AccountsPayableBOY	0	0
IRS990PF/BalanceSheets/AccountsPayableEOY	0	1833
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip	0	313851
IRS990PF/BalanceSheets/CashBOY	0	62764
IRS990PF/BalanceSheets/CashEOY	0	1148
IRS990PF/BalanceSheets/CashEOYFMV	0	1148
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis	0	2502536
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY	0	2188685
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY	0	2188685
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV	0	2188685
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY	0	1198179
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY	0	1195599
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	450000
IRS990PF/BalanceSheets/OtherAssetsEOY	0	450000
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	450000
IRS990PF/BalanceSheets/OtherLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/OtherLiabilitiesEOY	0	29698
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	1618443
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	1516887
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	115173
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	104184
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	104184
IRS990PF/BalanceSheets/TotalAssetsBOY	0	2816622
IRS990PF/BalanceSheets/TotalAssetsEOY	0	2744017
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	2744017
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	1198179
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	1227130
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	2816622
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	2744017
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	1618443
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	1516887
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-101556
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	1516887
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	1618443
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	1516887
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	2744017
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	112677
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	112677
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	1690
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	5549
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	110987
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	112677
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	4.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	4.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	4.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	3	4.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	3	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	PATRICK D BARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	CATHRYN E BARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	JAY BARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	CAROL BARRINGTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	16091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	16091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	16091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	16091 SWINGLEY RIDGE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	3	CHESTERFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	3	MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	63017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	63017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	63017
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	3	63017
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total	0	0
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total	0	0
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear	0	5549
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total	0	25435
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1	0	5737
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2	0	6071
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3	0	8078
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear	0	4717
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total	0	21619
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1	0	4876
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2	0	5160
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3	0	6866
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear	0	110231
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total	0	802331
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1	0	121528
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2	0	286936
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3	0	283636
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear	0	110231
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total	0	802331
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1	0	121528
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2	0	286936
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3	0	283636
IRS990PF/PrivateOperatingFoundations/Section4942j3	0	X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear	0	2744017
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total	0	0
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total	0	10814554
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1	0	2816622
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2	0	2631076
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3	0	2622839
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total	0	0
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear	0	3699
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total	0	16956
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1	0	3825
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2	0	4047
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3	0	5385
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	127358
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	127358
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	1.147506
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	1.059077
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	2.363266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	1.75563
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.313922
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.245635
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	110987
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	114749
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	121415
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	161558
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	762061
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	932590
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	110231
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	121528
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	286936
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	283636
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	239228
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	229077
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	5.73753
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	110231
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest	0	0
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	110231
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	110231
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	PATRICK D BARRON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	6367281300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	16091 SWINGLEY RIDGE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	CHESTERFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	63017
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	true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	MO
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 FOUNDATION OPERATES A CAMP FOR VARIOUS CATHOLIC CHARITIES AND ORGANIZATIONS. THE CAMP IS AVAILABLE FOR USE FOR MEETINGS, RETREATS, AND OTHER ACTIVITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	184996
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	PATRICK BARRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	10000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	DONATION TO SAINT ANTHONY'S MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	SAINT ANTHONY'S CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	10010 KENNERLY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2	0	1ST FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	SAINT LOUIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	63128
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	10000
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	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	121528
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	286936
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	283636
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	239449
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	229796
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	229796
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	1041780
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	110231
IRS990PF/UndistributedIncome/ExcessFromYear1	0	121528
IRS990PF/UndistributedIncome/ExcessFromYear2	0	286936
IRS990PF/UndistributedIncome/ExcessFromYear3	0	283636
IRS990PF/UndistributedIncome/ExcessFromYear4	0	239449
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYear2	0	2009
IRS990PF/UndistributedIncome/PriorYear3	0	2008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	110231
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	110231
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1271576
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1161345
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	20000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	16091 SWINGLEY RIDGE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	CHESTERFIELD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	MO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	63017
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	PATRICK AND CATHRYN BARRON
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
MortgagesAndNotesPayableSch/NotePayable/BalanceDue	0	1050000
MortgagesAndNotesPayableSch/NotePayable/BalanceDue	1	145599
MortgagesAndNotesPayableSch/NotePayable/DateOfNote	0	2003-11
MortgagesAndNotesPayableSch/NotePayable/InterestRate	0	6.0
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual	0	DAKOTA BOYS RANCH FOUNDATION
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual	1	CURRENT LIABILITIES
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan	0	1050000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan	0	PURCHASE OF LAND, BUILDINGS, EQUIPMENT, AND IMPROV
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms	0	DEMAND NOTE
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower	0	LAND AND IMPROVEMENTS
MortgagesAndNotesPayableSch/TotalMortgageAmount	0	1195599
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	450000
OtherAssetsSchedule/OtherAssets/Description	0	DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	450000
OtherAssetsSchedule/OtherAssets/EOYFMV	0	450000
OtherExpensesSchedule/OtherExpenses/Description	0	BANK SERVICE FEES
OtherExpensesSchedule/OtherExpenses/Description	1	FINANCE CHARGES
OtherExpensesSchedule/OtherExpenses/Description	2	PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpenses/Description	3	OTHER INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	4	SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	5	POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpenses/Description	6	AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	7	REPAIRS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	1804
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	31295
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	10247
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	72
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	7	20698
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	71689
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	1	2740
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	2	28951
OtherIncomeSchedule2/OtherIncome/Description	0	CAMP FEES
OtherIncomeSchedule2/OtherIncome/Description	1	OTHER INCOME
OtherIncomeSchedule2/OtherIncome/Description	2	ACCRUAL TO CASH ADJUSTMENT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	71689
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	2740
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue	0	0
OtherLiabilitiesSchedule/OtherLiabilities/Description	0	OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue	0	29698
SubstantialContributorsSch/SubstantialContributor/PersonName	0	PATRICK AND CATHRYN BARRON
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	16091 SWINGLEY RIDGE ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	CHESTERFIELD
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	MO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	63017
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES
TaxesSchedule/Taxes/Category	1	PAYROLL TAXES
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	431533222
ReturnHeader/Filer/InCareOfName	0	% PATRICK D BARRON
ReturnHeader/Filer/Name/BusinessNameLine1	0	Patrick & Cathryn Barron
ReturnHeader/Filer/Name/BusinessNameLine2	0	Charitable Foundation
ReturnHeader/Filer/NameControl	0	PATR
ReturnHeader/Filer/USAddress/AddressLine1	0	16091 SWINGLEY RIDGE ROAD
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite 100
ReturnHeader/Filer/USAddress/City	0	CHESTERFIELD
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63017
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-13
ReturnHeader/Officer/Name	0	PATRICK D BARRON
ReturnHeader/Officer/Phone	0	6367281300
ReturnHeader/Officer/Title	0	TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	631022733
ReturnHeader/Preparer/Name	0	Susan Wofford Jones
ReturnHeader/Preparer/Phone	0	3142315544
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T12:34:44-05:00

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: $2,744,017
Liabilities: $1,227,130
Net assets: $1,516,887
Revenue: -
Expenses: $195,996
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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