Civic Intelligence

Morris County Bar Foundation a New Jersey Non Profit Corporationn

990 • Fiscal year 2016 • EIN 22-3046697

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.MORRISCOUNTYBAR.COM
245 South StreetMorristown, NJ 07960

(973) 267-6089

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.09x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-379%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$30,399

Down $15,590 (-34%) from 2015

Net Assets

Down

$25,660

Down $16,424 (-39%) from 2015

Liabilities

Up

$4,739

Up $834 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$4,335

Down $8,898 (-67%) from 2015

Expenses

Down

$20,759

Down $2,214 (-9.6%) from 2015

Net Income

Down

-$16,424

Down $6,684 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2010: $89,956Liabilities 2010: $0Net Assets 2010: $89,9562010Assets 2011: $82,955Liabilities 2011: $0Net Assets 2011: $82,9552011Assets 2012: $70,923Liabilities 2012: $2,421Net Assets 2012: $68,5022012Assets 2013: $73,382Liabilities 2013: $3,302Net Assets 2013: $70,0802013Assets 2014: $56,218Liabilities 2014: $4,394Net Assets 2014: $51,8242014Assets 2015: $45,989Liabilities 2015: $3,905Net Assets 2015: $42,0842015Assets 2016: $30,399Liabilities 2016: $4,739Net Assets 2016: $25,6602016Assets 2017: $40,158Liabilities 2017: $14,466Net Assets 2017: $25,6922017Assets 2018: $31,168Liabilities 2018: $2,699Net Assets 2018: $28,4692018Assets 2019: $17,507Liabilities 2019: $2,429Net Assets 2019: $15,0782019Assets 2020: $17,146Liabilities 2020: $0Net Assets 2020: $17,1462020Assets 2021: $24,773Liabilities 2021: $0Net Assets 2021: $24,7732021Assets 2022: $30,830Liabilities 2022: $0Net Assets 2022: $30,8302022Assets 2023: $33,059Liabilities 2023: $0Net Assets 2023: $33,0592023Assets 2024: $30,507Liabilities 2024: $0Net Assets 2024: $30,5072024

Highlighted filing

2016

Assets$30,399
Liabilities$4,739
Net Assets$25,660
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,844Expenses 2010: $29,102Net Income 2010: $4,7422010Revenue 2011: $42,273Expenses 2011: $49,274Net Income 2011: -$7,0012011Expenses 2012: $46,5892012Revenue 2013: $39,434Expenses 2013: $37,856Net Income 2013: $1,5782013Revenue 2014: $52,454Expenses 2014: $70,710Net Income 2014: -$18,2562014Revenue 2015: $13,233Expenses 2015: $22,973Net Income 2015: -$9,7402015Revenue 2016: $4,335Expenses 2016: $20,759Net Income 2016: -$16,4242016Revenue 2017: $13,919Expenses 2017: $13,887Net Income 2017: $322017Revenue 2018: $12,119Expenses 2018: $9,342Net Income 2018: $2,7772018Revenue 2019: $7,930Expenses 2019: $21,321Net Income 2019: -$13,3912019Revenue 2020: $11,131Expenses 2020: $9,063Net Income 2020: $2,0682020Revenue 2021: $8,299Expenses 2021: $672Net Income 2021: $7,6272021Revenue 2022: $8,456Expenses 2022: $2,399Net Income 2022: $6,0572022Revenue 2023: $5,378Expenses 2023: $3,149Net Income 2023: $2,2292023Revenue 2024: $3,661Expenses 2024: $6,213Net Income 2024: -$2,5522024

Highlighted filing

2016

Revenue$4,335
Expenses$20,759
Net Income-$16,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$13,965
Mission and Program Overview

Mission

The morris county bar foundation was established in 1990 to serve as the charitable affiliate of the morris county bar association.

To foster and maintain the honor and integrity of the profession of law; the improvement and facilitation of the administration of justice; the improvement of relations among lawyers, the judiciary and the public; the promotion of the study of law and research therein including the establishments of fellowships and scholarships and promotion of research facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$42,084$25,660▼ $16,424
Savings and Temporary Cash Investments$29,594$23,618▼ $5,976
Other Notes and Loans Receivable, Net$11,165$3,815▼ $7,350
Cash and Non-Interest-Bearing Accounts$5,230$2,966▼ $2,264
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,989$30,399▼ $15,590
Other Assets Total-$0-
Liabilities
Other Liabilities$3,905$2,499▼ $1,406
Accounts Payable and Accrued Expenses-$2,240-
Total Liabilities$3,905$4,739▲ $834
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,084$25,660▼ $16,424
Total Liabilities and Net Assets / Fund Balance$45,989$30,399▼ $15,590
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Stephanie HaganPresident
See Attached ScheduleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$44
All Other Contributions
$4,265
Change in Net Assets
$-16,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$6,000-$6,000
Other Expenses$5,000--$5,000
Fees for Services Accounting-$2,240-$2,240
Office Expenses-$2,028-$2,028
Total Functional Expenses$10,491$10,268$0$20,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,674
Gaming Direct Expenses$9,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$2,424
Donations Received in Advance$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's executive director and treasurer will review form 990 and then the executive committee will receive a copy to review before the form 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides its governing documents to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Morris County Bar Foundation
EIN
22-3046697
Phone
9732676089
Address
245 SOUTH STREET, MORRISTOWN, NJ 07960

Signing Officer

Name
Stephanie Hagan
Title
President
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nj
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
40

Preparer

Firm
Susan King CPA
Address
78 Main Street, Madison, NJ 07940
Preparer
Susan King CPA
Phone
9732361555
Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075849
IRS990ScheduleA/Total509Grp/TotalAmt0294396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295108
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATIONS RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02499
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW FORM 990 AND THEN THE EXECUTIVE COMMITTEE WILL RECEIVE A COPY TO REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222191304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO MAINTAN THE HONOR AND DIGNITY OF THE PROFESSION AND LAW
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt030399
IRS990/TotalAssetsGrp/BOYAmt045989
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010491
IRS990/TotalFunctionalExpensesGrp/TotalAmt020759
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025660
IRS990/TotalProgramServiceExpensesAmt010491
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030399
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 SOUTH STREET
IRS990/USAddress/CityNm0MORRISTOWN
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IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0WWW.MORRISCOUNTYBAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0223046697
ReturnHeader/Filer/PhoneNum09732676089
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ReturnHeader/Filer/USAddress/CityNm0MORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN KING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007940
ReturnHeader/PreparerPersonGrp/PhoneNum09732361555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN KING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T14:18:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,399
Liabilities
$4,739
Net assets
$25,660
Revenue
$4,335
Expenses
$20,759
Net income
-$16,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$3.66$6.21$2.55
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$5.38$3.15$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$8.46$2.40$6.06
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$8.30$0.67$7.63
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$11.1$9.06$2.07
2019Detailed filing. Detailed filing data is available for this year.$17.5$2.43$15.1$7.93$21.3$13.4
2018Detailed filing. Detailed filing data is available for this year.$31.2$2.70$28.5$12.1$9.34$2.78
2017Detailed filing. Detailed filing data is available for this year.$40.2$14.5$25.7$13.9$13.9$0.03
2016Detailed filing. Detailed filing data is available for this year.$30.4$4.74$25.7$4.34$20.8$16.4
2015Detailed filing. Detailed filing data is available for this year.$46.0$3.91$42.1$13.2$23.0$9.74
2014Detailed filing. Detailed filing data is available for this year.$56.2$4.39$51.8$52.5$70.7$18.3
2013Detailed filing. Detailed filing data is available for this year.$73.4$3.30$70.1$39.4$37.9$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$2.42$68.5$46.6
2011Summary only. Only limited summary data is available for this year.$83.0$0.00$83.0$42.3$49.3$7.00
2010Summary only. Only limited summary data is available for this year.$90.0$0.00$90.0$33.8$29.1$4.74