Civic Intelligence

Hillsborough County Bar Foundation Inc

EIN 59-3443939 • 501(c)3 • Tampa, FL

Profile

The Foundation is operated for charitable, scientific and education purposes. The Foundation serves as an extension of the Hillsborough County Bar Association, Inc. and lets the Bar Association and its members pool their talents, resources and energy to work together to make an impact on the people of Tampa Bay who are in need.

1610 N Tampa StreetTampa, FL 33602

www.hillsbar.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

3.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

$6,973,113

No earlier filing loaded for comparison.

Liabilities

$376,815

No earlier filing loaded for comparison.

Net Assets

$6,596,298

No earlier filing loaded for comparison.

Revenue

$357,153

No earlier filing loaded for comparison.

Expenses

$631,045

No earlier filing loaded for comparison.

Net Income

-$273,892

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,437,832Liabilities 2010: $2,969,282Net Assets 2010: $2,468,5502010Assets 2012: $6,907,565Liabilities 2012: $2,787,095Net Assets 2012: $4,120,4702012Assets 2013: $6,885,013Liabilities 2013: $2,003,879Net Assets 2013: $4,881,1342013Assets 2014: $7,099,629Liabilities 2014: $1,429,873Net Assets 2014: $5,669,7562014Assets 2015: $7,335,333Liabilities 2015: $1,248,517Net Assets 2015: $6,086,8162015Assets 2016: $7,291,479Liabilities 2016: $1,167,579Net Assets 2016: $6,123,9002016Assets 2018: $7,478,734Liabilities 2018: $1,129,680Net Assets 2018: $6,349,0542018Assets 2019: $7,644,789Liabilities 2019: $1,128,780Net Assets 2019: $6,516,0092019Assets 2020: $7,533,670Liabilities 2020: $968,629Net Assets 2020: $6,565,0412020Assets 2022: $6,973,113Liabilities 2022: $376,815Net Assets 2022: $6,596,2982022

Highlighted filing

2022

Assets$6,973,113
Liabilities$376,815
Net Assets$6,596,298

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $500,0992010Expenses 2012: $1,386,7922012Expenses 2013: $1,452,1172013Revenue 2014: $1,787,224Expenses 2014: $1,106,305Net Income 2014: $680,9192014Revenue 2015: $1,308,814Expenses 2015: $891,754Net Income 2015: $417,0602015Revenue 2016: $925,009Expenses 2016: $882,451Net Income 2016: $42,5582016Revenue 2018: $971,718Expenses 2018: $808,770Net Income 2018: $162,9482018Revenue 2019: $1,035,768Expenses 2019: $790,529Net Income 2019: $245,2392019Revenue 2020: $789,454Expenses 2020: $702,676Net Income 2020: $86,7782020Revenue 2022: $357,153Expenses 2022: $631,045Net Income 2022: -$273,8922022

Highlighted filing

2022

Revenue$357,153
Expenses$631,045
Net Income-$273,892

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$895,213
Mission and Program Overview

Mission

The Foundation is operated for charitable, scientific and education purposes. The Foundation serves as an extension of the Hillsborough County Bar Association, Inc. and lets the Bar Association and its members pool their talents, resources and energy to work together to make an impact on the people of Tampa Bay who are in need.

The foundation is operated for charitable,scientific and educatioanl purposes. The foundation serves as an extension of the hillsborough county bar association, inc. And lets the bar association and its members pool their talents, resources and energy to work together to make an impact on the people of tampa bay who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,225,301$4,084,061▼ $141,240
Investments in Publicly Traded Securities$1,170,900$1,675,869▲ $504,969
Savings and Temporary Cash Investments$1,161,500$908,818▼ $252,682
Cash and Non-Interest-Bearing Accounts$1,015,418$787,735▼ $227,683
Prepaid Expenses and Deferred Charges$25,820$28,287▲ $2,467
Total Assets$7,644,789$7,533,670▼ $111,119
Other Assets Total$45,850$48,900▲ $3,050
Liabilities
Deferred Revenue$873,481$873,086▼ $395
Grants Payable$120,000--
Accounts Payable and Accrued Expenses$75,299$75,543▲ $244
Other Liabilities$60,000$20,000▼ $40,000
Total Liabilities$1,128,780$968,629▼ $160,151
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,346,458$3,633,025▲ $286,567
Net Assets Without Donor Restrictions$3,169,551$2,932,016▼ $237,535
Total Net Assets Fund Balance$6,516,009$6,565,041▲ $49,032
Total Liabilities and Net Assets / Fund Balance$7,644,789$7,533,670▼ $111,119

Asset Categories

AssetBook ValueDepreciationBasis
Land$231,191-$231,191
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$85,954
Program Service Revenue
$547,625
Investment Income
$50,319
Other Revenue
$105,556
All Other Contributions
$45,954
Change in Net Assets
$86,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,326
Salaries, Compensation, and Employee Benefits$282,745
Grants and Similar Amounts Paid$27,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,609--$262,609
Depreciation Depletion$113,630$20,052-$133,682
Fees for Services Other$104,837--$104,837
Office Expenses$42,736--$42,736
Grants to Domestic Orgs$27,605--$27,605
Payroll Taxes$20,136--$20,136
Occupancy$19,851--$19,851
Insurance$13,532--$13,532
Fees for Services Accounting$12,770--$12,770
Fees for Service Investment Mgmnt Fees-$9,098-$9,098
Information Technology$6,950--$6,950
All Other Expenses$1,297$912-$2,209
Other Expenses$1,123--$1,123
Total Functional Expenses$672,614$30,062$0$702,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metropolitan Ministries---$27,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,250
Fundraising Direct Expenses$21,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Law & Libe$125,250$85,250$10,200$75,050
Total Events$125,250$85,250$21,700$63,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Hillsborough Co Bar Assoc$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Annually, each trustee is required to complete a conflict of interest ques tionnaire. If during the year a conflict arises with a trustee, the truste e is excused from the room before any discussion or vote shall take place. Once the matter is resolved, the trustee is asked to return to the room.

Form 990, Page 6, Part VI, Line 15A

The audit committee is responsible for setting the compensation of the key officers and executive director, taking into account comparability data p rovided by a compensation consulting firm, or such other independent sourc es of informtion for comparability purposes as the committee deems reasona bly appropriate. The committee shanll have sole authority to retain and te

Form 990, Page 6, Part VI, Line 19

A paper or digital copy of governing documents are provided by those reque sted on an individual basis upon written or verbal notification.

Filing and Contact Details

Filer

Filer Name
Hillsborough County Bar Foundation
EIN
59-3443939
Phone
8132217774
Address
1610 N TAMPA STREET, TAMPA, FL 33602

Signing Officer

Name
Lee D Gunn Iv
Title
President
Phone
8132217774
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford D Kimbro
Formed
1996
Legal Domicile
Fl
Voting Board Members
45
Independent Board Members
45
Employees
7

Preparer

Firm
Bishoff Associates Pllc
Address
13306 WINDING OAK CT STE B, TAMPA, FL 33612-3416
Preparer
Duane B Bishoff CPA
Phone
8133560400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation is operated for charitable,scientific and educatioanl purposes. The foundation serves as an extension of the hillsborough county bar association, inc. And lets the bar association and its members pool their talents, resources and energy to work together to make an impact on the people of tampa bay who are in need.

Form 990, Page 2, Part III, Line 4A

Residential mortgage foreclosure case filings have increased substantially in the thirteenth judicial circuit. Stae and county budget constraints have limited the ability of the courts in the thirteenth judicial circuit to manage these cases in a timely manner, and high residential mortgage foreclosure rates are damaging the economy in hillsborough county, florida. Under florida supreme court administrative order aosco9-54 dated december 28, 2009, procedures were etablishied for a residential mortgage foreclosure mediation program in the thirteenth judicial circuit. Because the hillsborough county bar foundation is an independent, nonpartisan, nonprofit organization that has demonstrable ability to assist the courts with managing the large number of residential mortgage foreclosure actions that recently ahve been filed in the thirteenth judicial circuit, the undersigned has designated the hillsborough county bar foundation as program manager for the resiidential mortgage foreclosure mediation program in the thirteenth judicial circuit.

Form 990, Page 2, Part III, Line 4D

Various restricted funds to help not for profit organizations in the community. Restricted donations are received and then those funds are remitted to the non profit organization.

Form 990, Part IX, Line 11G

Financial counseling fee 62,025 0 0 mediation costs 29,050 0 0 web program development 12,405 0 0 outside contract services 1,357 0 0 total 104,837 0 0

Form 990, Part XI, Line 9

Book deprec adjustment -2,647

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