Civic Intelligence

Barracks Road Inc.

990PF • Fiscal year 2012 • EIN 59-3627470

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

Organization Profile
1700 South Macdill Avenue No 22033629
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,792,507

Down $92,005 (-4.9%) from 2011

Net Assets

Down

$1,792,507

Down $92,005 (-4.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$134,373

Up $1,794 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,972,786Liabilities 2010: $0Net Assets 2010: $1,972,7862010Assets 2011: $1,884,512Liabilities 2011: $0Net Assets 2011: $1,884,5122011Assets 2012: $1,792,507Liabilities 2012: $0Net Assets 2012: $1,792,5072012Assets 2013: $1,744,167Liabilities 2013: $0Net Assets 2013: $1,744,1672013Assets 2014: $1,906,429Liabilities 2014: $0Net Assets 2014: $1,906,4292014Assets 2015: $1,954,780Liabilities 2015: $0Net Assets 2015: $1,954,7802015Assets 2016: $2,585,184Liabilities 2016: $0Net Assets 2016: $2,585,1842016Assets 2017: $2,750,180Liabilities 2017: $0Net Assets 2017: $2,750,1802017Assets 2018: $2,761,365Liabilities 2018: $0Net Assets 2018: $2,761,3652018Assets 2019: $2,351,692Liabilities 2019: $0Net Assets 2019: $2,351,6922019Assets 2020: $1,921,237Liabilities 2020: $0Net Assets 2020: $1,921,2372020Assets 2021: $2,880,913Liabilities 2021: $0Net Assets 2021: $2,880,9132021Assets 2022: $2,561,567Liabilities 2022: $0Net Assets 2022: $2,561,5672022Assets 2024: $857,895Liabilities 2024: $0Net Assets 2024: $857,8952024

Highlighted filing

2012

Assets$1,792,507
Liabilities$0
Net Assets$1,792,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $114,1692010Expenses 2011: $132,5792011Expenses 2012: $134,3732012Revenue 2013: $142,169Expenses 2013: $190,509Net Income 2013: -$48,3402013Revenue 2014: $281,764Expenses 2014: $119,502Net Income 2014: $162,2622014Revenue 2015: $204,461Expenses 2015: $156,110Net Income 2015: $48,3512015Revenue 2016: $890,887Expenses 2016: $113,651Net Income 2016: $777,2362016Revenue 2017: $306,653Expenses 2017: $174,280Net Income 2017: $132,3732017Revenue 2018: $243,898Expenses 2018: $232,713Net Income 2018: $11,1852018Revenue 2019: $137,830Expenses 2019: $547,503Net Income 2019: -$409,6732019Revenue 2020: -$1,074Expenses 2020: $429,381Net Income 2020: -$430,4552020Revenue 2021: $2,291,873Expenses 2021: $470,186Net Income 2021: $1,821,6872021Revenue 2022: -$26,965Expenses 2022: $270,883Net Income 2022: -$297,8482022Revenue 2024: $488,732Expenses 2024: $2,657,414Net Income 2024: -$2,168,6822024

Highlighted filing

2012

Revenue-
Expenses$134,373
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

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S MURRAYPresident-$0--
ALLISON P MURRAYDirector-$0--
JAMES K MURRAY JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG LIFECONTRIBUTION TO OPERATING FUNDS501(C)3COLORADO SPRINGS, CO, US$37,500
Paid GrantUNDERGROUND NETWORK INCCONTRIBUTION TO OPERATING FUNDS501(C)3TAMPA, FL, US$32,500
Paid GrantUNIVERSITY CHRISTIAN MINISTRIESCONTRIBUTION TO OPERATING FUNDS501(C)3CHARLOTTESVILLE, VA, US$25,000
Paid GrantUNIVERSITY OF VIRGINIA - MCINTIRE SCHOOL OF COMMERCECONTRIBUTION TO OPERATING FUNDS501(C)3CHARLOTTESVILLE, VA, US$16,667
Paid GrantUVA FUNDCONTRIBUTION TO OPERATING FUNDS501(C)3CHARLOTTESVILLE, VA, US$10,000
Filing and Contact Details

Filer

EIN
59-3627470
Raw XML Appendix391 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/Amount0900
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0225
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0497792
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1587349
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2566833
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3104895
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GS CONCENTRATED GRO MUTUAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GS NON-US EQUITY MANAGERS PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2GS LARGE CAP VALUE CL A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3GS HIGH YIELD BOND FUND CLASS A
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0549373
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1622454
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2535303
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3103317
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount032687
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount09496
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0185
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount042368
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA042368
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm09496
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0121667
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0121667
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm032687
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss032687
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-92005
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice013886
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0185
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0185
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09496
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome031171
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm09761
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010595
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01211
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01211
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0121667
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm011197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0134373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome042368
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses042368
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011197
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012706
IRS990PF/BalanceSheets/CashBOY0156560
IRS990PF/BalanceSheets/CashEOY018712
IRS990PF/BalanceSheets/CashEOYFMV018712
IRS990PF/BalanceSheets/InvestmentsOtherBOY01726350
IRS990PF/BalanceSheets/InvestmentsOtherEOY01756869
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01810447
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01602
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY016926
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV016926
IRS990PF/BalanceSheets/TotalAssetsBOY01884512
IRS990PF/BalanceSheets/TotalAssetsEOY01792507
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01846085
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01884512
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01792507
IRS990PF/BalanceSheets/TotalNetAssetsBOY01884512
IRS990PF/BalanceSheets/TotalNetAssetsEOY01792507
IRS990PF/BalanceSheets/UnrestrictedBOY01884512
IRS990PF/BalanceSheets/UnrestrictedEOY01792507
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome09496
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04390
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0THROUGH GOLDMAN SACHS NON-EQUITY K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1THROUGH GOLDMAN SACHS NON-EQUITY K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2THROUGH GOLDMAN SACHS NON-EQUITY K-1
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3GS NON US EQUITY - PASSTHROUGH SECT. 988 LOSS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss01661
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss111230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-4390
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses01661
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses111230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-4390
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses3995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01661
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice111230
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2995
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-92005
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01792507
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01884512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01792507
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted088097
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj088097
IRS990PF/DistributableAmount/DistributableAmountBeforeDed088097
IRS990PF/DistributableAmount/MinimumInvestmentReturn088409
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0312
IRS990PF/DistributableAmount/TotalTax0312
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0334
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01146
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0312
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0834
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0312
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0312
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01146
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01846085
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01795103
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances095826
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01699277
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable026927
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn088409
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01768176
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01795103
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL S MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALLISON P MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES K MURRAY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101700 SOUTH MACDILL AVENUE SUITE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111700 SOUTH MACDILL AVENUE SUITE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121700 SOUTH MACDILL AVENUE SUITE 220
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TAMPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033629
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133629
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode233629
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0102415
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0102103
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057745
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.065477
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.057004
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.091120
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.039577
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.035545
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01768176
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101827655
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201775404
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301631405
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402084530
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502461699
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0312
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0121667
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10119669
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20101206
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30148654
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4082500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5087500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.288723
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0121355
IRS990PF/QualifyingDistributions/ExpensesAndContributions0121667
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0312
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0121667
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TATE TAYLOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08132277440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 E KENNEDY BLVD SUITE 2700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TAMPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033602
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE ACTIVITIES CONSIST SOLELY OF MAKING GRANTS TO PUBLIC CHARITIES INCLUDING RELIGIOUS, EDUCATIONAL AND CHARITABLE INSTITUTIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL S MURRAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount032500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount216667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount337500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNDERGROUND NETWORK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF VIRGINIA - MCINTIRE SCHOOL OF COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UVA FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 310772
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11128 CHANCELLOR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 400173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 400314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033680
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2299044173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode380901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode422904
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0121667
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear088097
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted088097
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1028948
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013874
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3067776
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0144168
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033570
IRS990PF/UndistributedIncome/ExcessFromYear1028948
IRS990PF/UndistributedIncome/ExcessFromYear2013874
IRS990PF/UndistributedIncome/ExcessFromYear3067776
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0121667
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033570
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0144168
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0110598
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description3OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome29761
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks082
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29761
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3691
TaxesSchedule/Taxes/Amount01211
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01211
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593627470
ReturnHeader/Filer/Name/BusinessNameLine10BARRACKS ROAD INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone08132232424
ReturnHeader/Filer/USAddress/AddressLine101700 SOUTH MACDILL AVENUE NO 220
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033629
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DIRECTOR
ReturnHeader/Officer/Phone08132232424
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033602
ReturnHeader/Preparer/Name0E RAY CHARLES CPA
ReturnHeader/Preparer/Phone08132292321
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:37:32-05:00

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
$1,792,507
Liabilities
$0
Net assets
$1,792,507
Revenue
-
Expenses
$134,373
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.49$2.66$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.03$0.27$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.29$0.47$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.14$0.55$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.31$0.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.89$0.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14$0.19$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11