Civic Intelligence

Caribbean Bar Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-8313015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
100 SE 3rd AvenueFort Lauderdale, FL 33394

(800) 683-0206

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $6,440Net Assets 2018: $6,4402018Assets 2019: $8,435Net Assets 2019: $8,4352019Assets 2020: $30,770Net Assets 2020: $30,7702020Assets 2021: $36,866Net Assets 2021: $36,8662021Assets 2022: $10,652Net Assets 2022: $10,6522022

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $02017Revenue 2018: $39,535Expenses 2018: $33,095Net Income 2018: $6,4402018Revenue 2019: $60,035Expenses 2019: $58,040Net Income 2019: $1,9952019Revenue 2020: $32,590Expenses 2020: $10,255Net Income 2020: $22,3352020Revenue 2021: $11,000Expenses 2021: $4,904Net Income 2021: $6,0962021Revenue 2022: $21,560Expenses 2022: $47,774Net Income 2022: -$26,2142022

Highlighted filing

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The caribbean bar foundation inc is the charitable entity of the caribbean association that performs the charitable purpose of funding scholarships for students.

The caribbean bar foundation is the charitable entity of the caribbean bar association inc that performs the charitable purpose of funding scholarships for students.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE. THE FOUNDATION HAD NO ACTIVITY IN 2017.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERINE SMITH VALBRUNOfficer-$0--
ROBERT VAUGHNDirector-$0--
PAMELA GORDONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Caribbean Bar Foundation Inc
EIN
20-8313015
Phone
8006830206
Address
100 SE 3RD AVENUE, FORT LAUDERDALE, FL 33394

Signing Officer

Name
Robert Vaughan
Title
D
Phone
8006830206
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Resource Center
Address
2231 N UNIVERSITY DR STE B, PEMBROKE PINES, FL 33024
Preparer
Barington Bell
Phone
7544007330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“There was no activity in 2016 for the foundation since reinstatement however”

Other

“Each officer was given a copy of the tax return.”

Pt VI, Line 8A

“There was no activity in 2016 for the foundation since reinstatement.”

Pt VI, Line 8B

“There was no activity in 2016 for the foundation since reinstatement.”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE CARIBBEAN BAR ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08006830206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SE 3RD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERINE SMITH VALBRUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CARIBBEAN BAR FOUNDATION IS THE CHARITABLE ENTITY OF THE CARIBBEAN BAR ASSOCIATION INC THAT PERFORMS THE CHARITABLE PURPOSE OF FUNDING SCHOLARSHIPS FOR STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE. THE FOUNDATION HAD NO ACTIVITY IN 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WAS NO ACTIVITY IN 2016 FOR THE FOUNDATION SINCE REINSTATEMENT HOWEVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER WAS GIVEN A COPY OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WAS NO ACTIVITY IN 2016 FOR THE FOUNDATION SINCE REINSTATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO ACTIVITY IN 2016 FOR THE FOUNDATION SINCE REINSTATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT VAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0D
ReturnHeader/BusinessOfficerGrp/PhoneNum08006830206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARIBBEAN BAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0208313015
ReturnHeader/Filer/PhoneNum08006830206
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SE 3RD AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033394
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028C357891B4476E457DFBFA936241FD8615F8522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C357891B4476E457DFBFA936241FD8615F8522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.239.139.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:24:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX RESOURCE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02231 N UNIVERSITY DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum07544007330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARINGTON BELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T13:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$21.6$47.8$26.2
2021Detailed filing. Detailed filing data is available for this year.$36.9$36.9$11.0$4.90$6.10
2020Detailed filing. Detailed filing data is available for this year.$30.8$30.8$32.6$10.3$22.3
2019Detailed filing. Detailed filing data is available for this year.$8.44$8.44$60.0$58.0$2.00
2018Detailed filing. Detailed filing data is available for this year.$6.44$6.44$39.5$33.1$6.44
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00