Civic Intelligence

Collier County Bar Foundation Inc.

990EZ • Fiscal year 2011 • EIN 65-0268501

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
3315 Tamiami Trail East No 50534112
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$82,497

Up $3,451 (+4.4%) from 2010

Net Assets

Up

$80,079

Up $6,033 (+8.1%) from 2010

Liabilities

Down

$2,418

Down $2,582 (-52%) from 2010

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$19,739

Down $13,031 (-40%) from 2010

Expenses

Down

$13,706

Down $3,899 (-22%) from 2010

Net Income

Down

$6,033

Down $9,132 (-60%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2010: $79,046Liabilities 2010: $5,000Net Assets 2010: $74,0462010Assets 2011: $82,497Liabilities 2011: $2,418Net Assets 2011: $80,0792011Assets 2012: $93,445Liabilities 2012: $2,572Net Assets 2012: $90,8732012Assets 2013: $100,332Liabilities 2013: $12,017Net Assets 2013: $88,3152013Assets 2014: $114,156Liabilities 2014: $12,664Net Assets 2014: $101,4922014Assets 2015: $130,747Liabilities 2015: $7,818Net Assets 2015: $122,9292015Assets 2016: $138,045Liabilities 2016: $0Net Assets 2016: $138,0452016Assets 2017: $139,497Liabilities 2017: $1,119Net Assets 2017: $138,3782017Assets 2018: $139,896Liabilities 2018: $80Net Assets 2018: $139,8162018Assets 2019: $115,866Liabilities 2019: $0Net Assets 2019: $115,8662019Assets 2020: $109,654Liabilities 2020: $0Net Assets 2020: $109,6542020Assets 2021: $124,992Liabilities 2021: $25Net Assets 2021: $124,9672021Assets 2022: $128,196Liabilities 2022: $0Net Assets 2022: $128,1962022Assets 2023: $112,740Liabilities 2023: $25Net Assets 2023: $112,7152023Assets 2024: $126,959Liabilities 2024: $0Net Assets 2024: $126,9592024

Highlighted filing

2011

Assets$82,497
Liabilities$2,418
Net Assets$80,079
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,770Expenses 2010: $17,605Net Income 2010: $15,1652010Revenue 2011: $19,739Expenses 2011: $13,706Net Income 2011: $6,0332011Revenue 2012: $44,760Expenses 2012: $33,966Net Income 2012: $10,7942012Revenue 2013: $34,657Expenses 2013: $37,215Net Income 2013: -$2,5582013Revenue 2014: $50,758Expenses 2014: $37,581Net Income 2014: $13,1772014Revenue 2015: $41,101Expenses 2015: $19,664Net Income 2015: $21,4372015Revenue 2016: $58,879Expenses 2016: $43,763Net Income 2016: $15,1162016Revenue 2017: $39,361Expenses 2017: $39,028Net Income 2017: $3332017Revenue 2018: $33,417Expenses 2018: $31,979Net Income 2018: $1,4382018Revenue 2019: $16,407Expenses 2019: $40,357Net Income 2019: -$23,9502019Revenue 2020: $22,116Expenses 2020: $28,328Net Income 2020: -$6,2122020Revenue 2021: $38,271Expenses 2021: $22,961Net Income 2021: $15,3102021Revenue 2022: $43,317Expenses 2022: $40,088Net Income 2022: $3,2292022Revenue 2023: $32,310Expenses 2023: $47,791Net Income 2023: -$15,4812023Revenue 2024: $45,466Expenses 2024: $31,222Net Income 2024: $14,2442024

Highlighted filing

2011

Revenue$19,739
Expenses$13,706
Net Income$6,033
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The foundation is organized to be operated exclusively for charitable and educational purposes. The foundation's objectives are: (1) raise funds to provide educational scholarships, (2) encourage and promote education and community awareness of the law, and (3) pursue and participate in charitable endeavors benefiting youth and/or underprivileged populations residing in southwest florida.

Filing and Contact Details

Filer

EIN
65-0268501
Raw XML Appendix269 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/PersonName0LISA A MEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SONIA DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA LUNSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANNE SEEWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMARA NICOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARGARET MCMORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KIMBERLY SPIKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHARON HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS ORGANIZED TO BE OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE FOUNDATIONS OBJECTIVES ARE: (1) RAISE FUNDS TO PROVIDE EDUCATIONAL SCHOLARSHIPS, (2) ENCOURAGE AND PROMOTE EDUCATION AND COMMUNITY AWARENESS OF THE LAW, AND (3) PURSUE AND PARTICIPATE IN CHARITABLE ENDEAVORS BENEFITING YOUTH AND/OR UNDERPRIVILEGED POPULATIONS RESIDING IN SOUTHWEST FLORIDA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCAL SCHOLARSHIPS AND SPECIAL WORKSHOPS TO LOCAL STUDENTS AND TEACHERS- 2 JROTC SCHOLARSHIPS PROVIDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOLIDAYS IN MARCH EVENT: THE FOUNDATION HOSTS A GROUP OF CHILDREN, ALONG WITH THEIR FAMILIES, WHO ARE IN THE FOSTER CARE SYSTEM. APPROXIMATELY 60 CHILDREN WERE IN ATTENDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MOCK TRIAL COMPETITION: PROMOTES EDUCATION OF THE LEGAL SYSTEM THROUGH MOCK TRIALS IN WHICH THE BEST TEAMS WIN SCHOLARSHIPS. APPROXIMATELY 70 STUDENTS PARTICIPATED.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23400
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 515..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY SCHOOL OF NAPLES. GRANTEE ADDRESS: 13275 LIVINGSTON ROAD NAPLES, FL 34109. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/11. AMOUNT GIVEN: 2,600.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEACREST COUNTRY DAY SCHOOL. GRANTEE ADDRESS: 7100 DAVIS BLVD NAPLES, FL 34104. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/11. AMOUNT GIVEN: 700.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: PALMETTO RIDGE HIGH SCHOOL. GRANTEE ADDRESS: 1655 VICTORY LANE NAPLES, FL 34120. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/04/11. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: GOLDEN GATE HIGH SCHOOL. GRANTEE ADDRESS: 2925 TITAN WAY NAPLES, FL 34116. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/21/11. AMOUNT GIVEN: 1,201.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADOPT A FAMILY - LEGAL AID. GRANTEE ADDRESS: 4125 E TAMIAMI TRAIL NAPLES, FL 34112. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/26/11. AMOUNT GIVEN: 2,345.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS - DRUG FREE COLLIER. GRANTEE ADDRESS: PO BOX 770759 NAPLES, FL 34107. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/18/11. AMOUNT GIVEN: 2,475. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,421.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 415. DESCRIPTION: CHARITABLE ORGANIZATION FEES. AMOUNT: 75. DESCRIPTION: LAW CLINIC EXPENSE. AMOUNT: 665. DESCRIPTION: D & O INSURANCE. AMOUNT: 995. DESCRIPTION: CORPORATE REPORT. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 2,220.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: SPONSORSHIP DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,418.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART II, LINE 26
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/EIN0650268501
ReturnHeader/Filer/Name/BusinessNameLine10COLLIER COUNTY BAR FOUNDATION INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone02392528711
ReturnHeader/Filer/USAddress/AddressLine103315 TAMIAMI TRAIL EAST NO 505
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034112
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0TAMARA NICOLA
ReturnHeader/Officer/Phone02392528711
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0PENELOPE BRIANT CPA
ReturnHeader/Preparer/Phone02392628686
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T14:49:53-05:00

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,497
Liabilities
$2,418
Net assets
$80,079
Revenue
$19,739
Expenses
$13,706
Net income
$6,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.45$0.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.32$0.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.38$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.33$0.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$0.41$0.20$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$0.51$0.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.35$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.91$0.45$0.34$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.20$0.14$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.33$0.18$0.15