Civic Intelligence

Florence Madeline Barnes Scholarship Fund

990PF • Fiscal year 2012 • EIN 68-6088517

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

PO Box 20895402
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

87th percentile

$9,175

Higher top officer pay than 87% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$603,627

Down $17,968 (-2.9%) from 2011

Net Assets

Down

$603,627

Down $17,968 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,499

Up $9,253 (+19%) from 2011

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.

$800K$600K$400K$200K$0Assets 2011: $621,595Liabilities 2011: $0Net Assets 2011: $621,5952011Assets 2012: $603,627Liabilities 2012: $0Net Assets 2012: $603,6272012Assets 2013: $603,350Liabilities 2013: $02013Assets 2014: $591,808Liabilities 2014: $02014Assets 2015: $572,264Liabilities 2015: $0Net Assets 2015: $572,2642015Assets 2016: $571,402Liabilities 2016: $0Net Assets 2016: $571,4022016Assets 2017: $579,340Liabilities 2017: $0Net Assets 2017: $579,3402017Assets 2018: $580,507Liabilities 2018: $0Net Assets 2018: $580,5072018Assets 2019: $576,488Liabilities 2019: $0Net Assets 2019: $576,4882019Assets 2020: $581,344Liabilities 2020: $0Net Assets 2020: $581,3442020Assets 2021: $616,825Liabilities 2021: $0Net Assets 2021: $616,8252021Assets 2022: $650,414Liabilities 2022: $0Net Assets 2022: $650,4142022Assets 2023: $674,246Liabilities 2023: $0Net Assets 2023: $674,2462023Assets 2024: $682,464Liabilities 2024: $0Net Assets 2024: $682,4642024

Highlighted filing

2012

Assets$603,627
Liabilities$0
Net Assets$603,627

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $49,2462011Expenses 2012: $58,4992012Revenue 2013: $50,954Expenses 2013: $51,230Net Income 2013: -$2762013Revenue 2014: $38,381Expenses 2014: $49,924Net Income 2014: -$11,5432014Revenue 2015: $44,187Expenses 2015: $63,730Net Income 2015: -$19,5432015Revenue 2016: $44,683Expenses 2016: $50,562Net Income 2016: -$5,8792016Revenue 2017: $60,384Expenses 2017: $52,448Net Income 2017: $7,9362017Revenue 2018: $66,293Expenses 2018: $65,193Net Income 2018: $1,1002018Revenue 2019: $46,474Expenses 2019: $51,573Net Income 2019: -$5,0992019Revenue 2020: $59,680Expenses 2020: $56,340Net Income 2020: $3,3402020Revenue 2021: $102,733Expenses 2021: $67,631Net Income 2021: $35,1022021Revenue 2022: $108,410Expenses 2022: $74,619Net Income 2022: $33,7912022Revenue 2023: $85,689Expenses 2023: $61,558Net Income 2023: $24,1312023Revenue 2024: $60,288Expenses 2024: $51,925Net Income 2024: $8,3632024

Highlighted filing

2012

Revenue-
Expenses$58,499
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EXCHANGE BANK TRUST DEPARTMENTTrusteePT$9,175-$9,175
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEALDSBURG HIGH SCHOOLSCHOLARSHIP PROGRAM-HEALDSBURG, CA, US$48,077
Filing and Contact Details

Filer

EIN
68-6088517
Raw XML Appendix340 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/Amount0300
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEE (NON-ALLOC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps030
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0270
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue035162
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue168868
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue235295
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3102355
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV044663
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV176679
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV235361
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3110775
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0VANGUARD LT ADM
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1VANGUARD INTER TRM CORP
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2VANGUARD ST ADM
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3VANGUARD TOT BD SIG
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0150875
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue196782
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue251976
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue327000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue424162
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0282566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1121457
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV274460
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV327178
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV435183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VANGUARD INST INDEX 500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1DFA LG CAP INTL FD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2DFA US SMALL CAP PORT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3VANGUARD HI YLD ADM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4VANGUARD EQ INC-ADM
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount023725
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount016807
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount040532
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA040532
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps030
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm016807
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0918
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm08258
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss09175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps048077
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss048077
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm023725
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss023725
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-17967
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice025664
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss016807
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome031057
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0947
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps049025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss058499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome040532
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040532
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0948
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09475
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010422
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0621595
IRS990PF/BalanceSheets/CapitalStockEOY0603627
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0238938
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0241680
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0267478
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0355908
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0350795
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0540844
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY026749
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY011152
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV011152
IRS990PF/BalanceSheets/TotalAssetsBOY0621595
IRS990PF/BalanceSheets/TotalAssetsEOY0603627
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0819474
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0621595
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0603627
IRS990PF/BalanceSheets/TotalNetAssetsBOY0621595
IRS990PF/BalanceSheets/TotalNetAssetsEOY0603627
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome016807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis08857
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01994-06-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-10-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0151.389 VANGUARD INSTITUTIONAL INDEX FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss011143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses011143
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice020000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-17967
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0603628
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0621595
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0603627
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted039935
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj039935
IRS990PF/DistributableAmount/DistributableAmountBeforeDed039935
IRS990PF/DistributableAmount/MinimumInvestmentReturn040246
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0311
IRS990PF/DistributableAmount/TotalTax0311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear078
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0287
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0676
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0365
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0311
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0676
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0819474
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0817174
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019633
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0797541
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012258
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn040246
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0804916
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0817174
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation09175
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EXCHANGE BANK TRUST DEPARTMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA ROSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct041522
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets041211
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051199
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046023
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.036962
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.079042
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.035362
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0804916
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10809462
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20750690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30678979
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40832512
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501082476
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0311
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions049025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1037254
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2027747
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3053668
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4048791
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5038279
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.255996
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048714
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions049025
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0311
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions049025
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Exchange Bank
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07075243000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10545 4TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA ROSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0954016323
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/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount048077
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HEALDSBURG HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101024 PRINCE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HEALDSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0954483449
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048077
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/AppliedToCurrentYear039935
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear106193
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted039935
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02897
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02897
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions049025
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02897
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus02897
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06193
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT DUE TO ROUNDING
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount1133
TaxesSchedule/Taxes/Amount2676
TaxesSchedule/Taxes/Amount384
TaxesSchedule/Taxes/Amount444
TaxesSchedule/Taxes/Category0STATE INCOME TAXES - PRINCIPAL
TaxesSchedule/Taxes/Category1FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category2FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category4FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/DisbursementsCharitablePrps40
TaxesSchedule/Taxes/NetInvestmentIncome010
TaxesSchedule/Taxes/NetInvestmentIncome1133
TaxesSchedule/Taxes/NetInvestmentIncome2676
TaxesSchedule/Taxes/NetInvestmentIncome384
TaxesSchedule/Taxes/NetInvestmentIncome444
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0686088517
ReturnHeader/Filer/Name/BusinessNameLine10FLORENCE M BARNES SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone07075243000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 208
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0DEBERAH KELLEY
ReturnHeader/Officer/Phone07075243000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102395 MIDWAY ROAD BUILDING 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carrollton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750062584
ReturnHeader/Preparer/Name0WESLEY HIRSCHBERG
ReturnHeader/Preparer/Phone03128736900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:23:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.60$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.86$0.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$1.08$0.75$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$1.03$0.68$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.60$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.46$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.60$0.52$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.45$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.44$0.64$0.20
2014Summary only. Only limited summary data is available for this year.$5.92$0.00$0.38$0.50$0.12
2013Summary only. Only limited summary data is available for this year.$6.03$0.00$0.51$0.51$0.00
2012Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.58
2011Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.49