Civic Intelligence

Warren County Bar Foundation Inc.

990EZ • Fiscal year 2012 • EIN 14-1636333

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWARRENCOUNTYBARFOUNDATION.ORG
107 Bay Street12801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-3.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$198,278

Down $6,983 (-3.4%) from 2011

Net Assets

Down

$198,278

Down $6,983 (-3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$35,817

Up $10,123 (+39%) from 2011

Expenses

Up

$32,809

Up $8,672 (+36%) from 2011

Net Income

Up

$3,008

Up $1,451 (+93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $205,261Net Assets 2011: $205,2612011Assets 2012: $198,278Net Assets 2012: $198,2782012Assets 2013: $274,806Liabilities 2013: $3,000Net Assets 2013: $271,8062013Assets 2014: $248,546Net Assets 2014: $248,5462014Assets 2015: $223,435Liabilities 2015: $02015Assets 2016: $238,119Liabilities 2016: $02016Assets 2017: $243,529Liabilities 2017: $02017Assets 2018: $224,543Liabilities 2018: $02018Assets 2019: $224,543Liabilities 2019: $02019Assets 2020: $280,255Net Assets 2020: $280,2552020Assets 2021: $304,255Net Assets 2021: $304,2552021Assets 2022: $233,467Net Assets 2022: $233,4672022Assets 2023: $258,368Liabilities 2023: $02023Assets 2024: $268,018Net Assets 2024: $268,0182024

Highlighted filing

2012

Assets$198,278
Liabilities-
Net Assets$198,278
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $25,694Expenses 2011: $24,137Net Income 2011: $1,5572011Revenue 2012: $35,817Expenses 2012: $32,809Net Income 2012: $3,0082012Revenue 2013: $102,816Expenses 2013: $34,600Net Income 2013: $68,2162013Revenue 2014: $42,035Expenses 2014: $56,063Net Income 2014: -$14,0282014Revenue 2015: $22,732Expenses 2015: $43,099Net Income 2015: -$20,3672015Revenue 2016: $28,898Expenses 2016: $22,786Net Income 2016: $6,1122016Revenue 2017: $21,323Expenses 2017: $34,122Net Income 2017: -$12,7992017Revenue 2018: $23,438Expenses 2018: $23,546Net Income 2018: -$1082018Revenue 2019: $23,438Expenses 2019: $23,546Net Income 2019: -$1082019Revenue 2020: $36,291Expenses 2020: $29,100Net Income 2020: $7,1912020Revenue 2021: $40,596Expenses 2021: $17,740Net Income 2021: $22,8562021Revenue 2022: $6,988Expenses 2022: $25,993Net Income 2022: -$19,0052022Revenue 2023: $35,440Expenses 2023: $24,482Net Income 2023: $10,9582023Revenue 2024: $39,346Expenses 2024: $41,549Net Income 2024: -$2,2032024

Highlighted filing

2012

Revenue$35,817
Expenses$32,809
Net Income$3,008
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advancement of legal research & education

Filing and Contact Details

Filer

EIN
14-1636333
Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN C MANNIX JR ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY C BARTLETT ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS TARANTINO ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILSON MATHIAS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL J MANNIX ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Matthew R Ludemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHI L RADNER ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WILLIAM NIKAS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JILL E O'SULLIVAN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA E WATKINS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TIMOTHY J ALDEN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Hon David B Krogmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06021
IRS990EZ/OtherExpensesTotal08741
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADVANCEMENT OF LEGAL RESEARCH & EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP FOR LAW STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011318
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03032
IRS990EZ/SpecialEventsNetIncomeLoss014627
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101340 State Rt 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake George
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012845
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID KROGMANN ESQ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187616547
IRS990EZ/TotalAssets/BOY0189249
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IRS990EZ/TotalExpenses032809
IRS990EZ/TotalProgramServiceExpenses022818
IRS990EZ/TotalRevenue035817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016531
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049156
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03443
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.69950
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IRS990ScheduleA/PublicSupportTotal170049156
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IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $50
IRS990ScheduleO/GeneralExplanation/Explanation1Investment Fees $727
IRS990ScheduleO/GeneralExplanation/Explanation2Gifts and Recognition $849
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $1115
IRS990ScheduleO/GeneralExplanation/Explanation4Administrative Fees $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141636333
ReturnHeader/Filer/Name/BusinessNameLine10Warren County Bar Foundation Inc
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone05187929239
ReturnHeader/Filer/USAddress/AddressLine10107 Bay Street
ReturnHeader/Filer/USAddress/City0Glens Falls
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0Hon David B Krogmann
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTEMORE DOWEN & RICCIARDELLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 AVIATION RD BLDG B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0QUEENSBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0128042915
ReturnHeader/Preparer/Name0Colin D Combs CPA
ReturnHeader/Preparer/Phone05187920918
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T07:42:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$198,278
Liabilities
-
Net assets
$198,278
Revenue
$35,817
Expenses
$32,809
Net income
$3,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.39$0.42$0.02
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$0.35$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.07$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.41$0.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.80$0.36$0.29$0.07
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$0.23$0.24$0.00
2018Summary only. Only limited summary data is available for this year.$2.25$0.00$0.23$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$2.44$0.00$0.21$0.34$0.13
2016Summary only. Only limited summary data is available for this year.$2.38$0.00$0.29$0.23$0.06
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.23$0.43$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.42$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$1.03$0.35$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.98$0.36$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.26$0.24$0.02