Civic Intelligence

The Clearwater Bar Foundation Inc.

EIN 59-2880867 • 501(c)3 • Clearwater, FL, United States

Pub. 78 Eligible990-N Coverage
314 South Missouri Avenue No 107Clearwater, FL 33756-5858United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,101

Up $3,421 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$33,101

Up $3,421 (+12%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$23,302

Up $10,239 (+78%) from 2012

Expenses

Down

$19,881

Down $2,692 (-12%) from 2012

Net Income

Up

$3,421

Up $12,931 (+136%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $40,653Liabilities 2010: $0Net Assets 2010: $40,6532010Assets 2011: $39,190Liabilities 2011: $02011Assets 2012: $29,680Liabilities 2012: $0Net Assets 2012: $29,6802012Assets 2013: $33,101Liabilities 2013: $0Net Assets 2013: $33,1012013

Highlighted filing

2013

Assets$33,101
Liabilities$0
Net Assets$33,101
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $31,833Expenses 2010: $36,329Net Income 2010: -$4,4962010Revenue 2011: $32,065Expenses 2011: $33,528Net Income 2011: -$1,4632011Revenue 2012: $13,063Expenses 2012: $22,573Net Income 2012: -$9,5102012Revenue 2013: $23,302Expenses 2013: $19,881Net Income 2013: $3,4212013

Highlighted filing

2013

Revenue$23,302
Expenses$19,881
Net Income$3,421
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,101
Liabilities
$0
Net assets
$33,101
Revenue
$23,302
Expenses
$19,881
Net income
$3,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$23.3$19.9$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$13.1$22.6$9.51
2011Summary only. Only limited summary data is available for this year.$39.2$0.00$32.1$33.5$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$0.00$40.7$31.8$36.3$4.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
59-2880867
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/ContributionsGiftsGrantsEtc030633
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear03421
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer A Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kristine M Reighard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Paxton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sherrie Broadway-Rendon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Colleen A Carson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joshua T Chilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Susan S Demers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Steven E Hitchcook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Scott E Schiltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9James R Steams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Zackary Zuroweste
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enrich the community and the legal profession through service and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 1) provide lawyers opportunities to give back to the community; 2) support pro bono legal services; 3) support law-related education; and 4) raise and distribute funds to advance our mission
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019881
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07331
IRS990EZ/SpecialEventsNetIncomeLoss0-7331
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10314 South Missouri Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clearwater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0337565858
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Karen France Executive Director
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07274614869
IRS990EZ/TotalAssets/BOY029680
IRS990EZ/TotalAssets/EOY033101
IRS990EZ/TotalExpenses019881
IRS990EZ/TotalProgramServiceExpenses019881
IRS990EZ/TotalRevenue023302
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://clwbar.org/cbf.html
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031936
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049
IRS990ScheduleA/GrossInvestmentIncome170/Total0963
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99020
IRS990ScheduleA/PublicSupportTotal1700138631
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IRS990ScheduleA/TotalSupport0139594
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Grants - CLE. Grantee Name: Various. Amount Given: 250.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Student Legal Intern. Grantee Name: Various. Amount Given: 5,522.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Sponsorships & Scholarships. Grantee Name: Various. Amount Given: 672.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Pinellas Education Foundation. Grantee Name: Various. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 11,444.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Insurance. Amount: 877. Description: Office expense. Amount: 250. Description: Miscellaneous expense. Amount: 560. Description: Donor recognition and awards expense. Amount: 500. Description: Contributions. Amount: 100. Description: Management Fees - CBA. Amount: 6,000. Description: Dues. Amount: 150. Total to Form 990-EZ, line 16: 8,437.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592880867
ReturnHeader/Filer/Name/BusinessNameLine10The Clearwater Bar Foundation Inc
ReturnHeader/Filer/NameControl0CLEA
ReturnHeader/Filer/Phone07277854447
ReturnHeader/Filer/USAddress/AddressLine10314 South Missouri Avenue No 107
ReturnHeader/Filer/USAddress/City0Clearwater
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337565858
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Karen France
ReturnHeader/Officer/Phone07277854447
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0Ann Paxton
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:14:02-06:00

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