Civic Intelligence

Dorothy M & Clement F Haynsworth Jr Foundation

990PF • Fiscal year 2012 • EIN 57-0927691

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
293 East Bay Street29401
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,947

Flat from 2012

Net Assets

$3,947

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$751

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2010: $6,161Liabilities 2010: $0Net Assets 2010: $6,1612010Assets 2011: $4,626Liabilities 2011: $0Net Assets 2011: $4,6262011Assets 2012: $3,947Liabilities 2012: $0Net Assets 2012: $3,9472012Assets 2012: $3,947Liabilities 2012: $12012Assets 2013: $3,323Liabilities 2013: $0Net Assets 2013: $3,3232013Assets 2014: $3,047Liabilities 2014: $0Net Assets 2014: $3,0472014Assets 2015: $3,603Liabilities 2015: $0Net Assets 2015: $3,6032015Assets 2016: $3,057Liabilities 2016: $0Net Assets 2016: $3,0572016Assets 2017: $8,535Liabilities 2017: $0Net Assets 2017: $8,5352017Assets 2018: $8,100Liabilities 2018: $0Net Assets 2018: $8,1002018Assets 2019: $7,687Liabilities 2019: $0Net Assets 2019: $7,6872019Assets 2020: $6,176Liabilities 2020: $0Net Assets 2020: $6,1762020Assets 2021: $6,247Liabilities 2021: $0Net Assets 2021: $6,2472021Assets 2022: $6,281Liabilities 2022: $0Net Assets 2022: $6,2812022Assets 2023: $6,337Liabilities 2023: $0Net Assets 2023: $6,3372023Assets 2024: $6,400Liabilities 2024: $0Net Assets 2024: $6,4002024

Highlighted filing

2012

Assets$3,947
Liabilities$0
Net Assets$3,947
Open 2012 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $16,1202010Expenses 2011: $1,6022011Expenses 2012: $7512012Revenue 2012: $72Expenses 2012: $751Net Income 2012: -$6792012Revenue 2013: $77Expenses 2013: $701Net Income 2013: -$6242013Revenue 2014: $251Expenses 2014: $527Net Income 2014: -$2762014Revenue 2015: $1,086Expenses 2015: $530Net Income 2015: $5562015Revenue 2016: $1Expenses 2016: $547Net Income 2016: -$5462016Revenue 2017: $11,503Expenses 2017: $6,025Net Income 2017: $5,4782017Revenue 2018: $90Expenses 2018: $525Net Income 2018: -$4352018Revenue 2019: $114Expenses 2019: $527Net Income 2019: -$4132019Revenue 2020: $16Expenses 2020: $1,527Net Income 2020: -$1,5112020Revenue 2021: $72Expenses 2021: $1Net Income 2021: $712021Revenue 2022: $34Expenses 2022: $0Net Income 2022: $342022Revenue 2023: $57Expenses 2023: $1Net Income 2023: $562023Revenue 2024: $66Expenses 2024: $3Net Income 2024: $632024

Highlighted filing

2012

Revenue-
Expenses$751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELLA G BARKLEYTrustee-$0--
Filing and Contact Details

Filer

EIN
57-0927691
Raw XML Appendix210 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
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0NELLA G BARKLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01085
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01761
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock034 DOMINION RESOURCES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount072
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount072
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA072
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm072
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss072
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-679
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome072
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses072
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IRS990PF/BalanceSheets/OtherAssetsBOY01986
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IRS990PF/BalanceSheets/TotalAssetsEOY03947
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02637
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04626
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03947
IRS990PF/BalanceSheets/TotalNetAssetsBOY04626
IRS990PF/BalanceSheets/TotalNetAssetsEOY03947
IRS990PF/BalanceSheets/UnrestrictedBOY04626
IRS990PF/BalanceSheets/UnrestrictedEOY03947
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-679
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03947
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03947
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0144
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0144
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0144
IRS990PF/DistributableAmount/MinimumInvestmentReturn0145
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02637
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02953
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01179
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01774
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable044
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0145
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02909
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02953
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NELLA G BARKLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10293 EAST BAY STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode029401
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01608
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01607
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.552444
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.134662
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.133054
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.167879
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.820199
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.506425
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02909
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103713
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2013115
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3017870
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4057608
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5084589
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014860
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4047250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042838
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.762219
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT M BALDWIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08437232994
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10293 EAST BAY STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLESTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode029401
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/StatesFiledWith0SC
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/DistributableAmountAsAdjusted0144
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10315
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2014386
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302151
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4045355
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5038781
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0144
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0144
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5038637
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear062207
IRS990PF/UndistributedIncome/ExcessFromYear10315
IRS990PF/UndistributedIncome/ExcessFromYear2014386
IRS990PF/UndistributedIncome/ExcessFromYear302151
IRS990PF/UndistributedIncome/ExcessFromYear4045355
IRS990PF/UndistributedIncome/TotalCorpus0100844
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0100988
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01986
OtherAssetsSchedule/OtherAssets/Description0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue01986
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570927691
ReturnHeader/Filer/Name/BusinessNameLine10THE BARKLEY FOUNDATION
ReturnHeader/Filer/NameControl0BARK
ReturnHeader/Filer/Phone08437232994
ReturnHeader/Filer/USAddress/AddressLine10293 EAST BAY STREET
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029401
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0NELLA G BARKLEY
ReturnHeader/Officer/Phone08437232994
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10210 WINGO WAY STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT PLEASANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294641819
ReturnHeader/Preparer/Name0ROBERT M BALDWIN CPAPFS
ReturnHeader/Preparer/Phone08437220785
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:01:59-05:00

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
$3,947
Liabilities
$0
Net assets
$3,947
Revenue
-
Expenses
$751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.07$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.03$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.02$1.53$1.51
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.11$0.53$0.41
2018Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.09$0.53$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$11.5$6.03$5.48
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.00$0.55$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.09$0.53$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.25$0.53$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.70$0.62
2012Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.75
2012Summary only. Only limited summary data is available for this year.$3.95$0.00$0.07$0.75$0.68
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.60
2010Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$16.1