Civic Intelligence

Collier County Bar Foundation Inc.

990EZ • Fiscal year 2014 • EIN 65-0268501

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization ProfileN/A
3315 Tamiami Trail East No 505Naples, FL 34112

(239) 252-8711

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$114,156

Up $13,824 (+14%) from 2013

Net Assets

Up

$101,492

Up $13,177 (+15%) from 2013

Liabilities

Up

$12,664

Up $647 (+5.4%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin82nd percentile

Revenue

Up

$50,758

Up $16,101 (+46%) from 2013

Expenses

Up

$37,581

Up $366 (+1.0%) from 2013

Net Income

Up

$13,177

Up $15,735 (+615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$114,156
Liabilities$12,664
Net Assets$101,492
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$50,758
Expenses$37,581
Net Income$13,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$77,107
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.

Program Services

DescriptionGrantsExpenses
PURSUE AND PARTICIPATE IN CHARITABLE ENDEAVORS BENEFITING YOUTH AND/OR UNDERPRIVILEGED POPULATIONS IN SOUTHWEST FLORIDA.EACH YEAR WE HOLD SEVERAL FUNDRAISING EVENTS AND NAME LOCAL CHARITY ORGANIZATIONS THAT HELP CHILDREN OR THE POOR AS OUR BENEFICIARIES. DURING THIS PAST YEAR, OUR BIGGEST DONATIONS WERE TO VOICES FOR KIDS FOR THEIR GUARDIAN AD LITEM PROGRAM, THE DAVID LAWRENCE CENTER FOR THEIR DRUG COURT PROGRAM, CHILDREN'S HOME SOCIETY FOR THEIR INDEPENDENT LIVING PROGRAM, JUNIOR ACHIEVEMENT AND NAPLES HIGH SCHOOL FOR THEIR RENAISSANCE PROGRAM.$25,981$25,981
RAISE FUNDS TO PROVIDE FUNDING FOR QUALIFIED INDIVIDUALS FOR LAW-RELATED ACTIVITIES.WE OFFER SCHOLARSHIPS TO TEACHERS AND STUDENTS TO PROMOTE EDUCATIONAL EXPERIENCES. ONE EXAMPLE OF THIS IS THE $1,000 WE DONATED TO GOLDEN GATE HIGH SCHOOL FOR TWO OF THEIR JROTC CADETS TO TRAVEL TO WASHINGTON, D.C. AS PART OF AN EDUCATIONAL PROGRAM. WE ALSO SUPPORT THE YOUTH LEADERSHIP COLLIER PROGRAM BY PROVIDING SPONSORSHIPS FOR TWO OUTSTANDING STUDENT EACH YEAR.$4,439$4,439
ENCOURAGE AND PROMOTE EDUCATION AND COMMUNITY AWARENESS OF THE LAW.ONE WAY WE DO THIS IS THROUGH THE ANNUAL MOCK TRIAL COMPETITION. EACH YEAR LOCAL HIGH SCHOOLS STUDENTS LEARN ABOUT THE LAW THROUGH A STATE PROGRAM THAT ALLOWS THEM TO RECREATE A TRIAL. TEAMS FROM MANY OF THE LOCAL HIGH SCHOOLS COME TO THE COURTHOUSE EACH WINTER TO ARGUE THE CASE IN FRONT OF JUDGES AND ATTORNEYS. THE COMPETITION IS FUNDED BY THE FOUNDATION. ADDITIONALLY, WINNING TEAMS AND INDIVIDUALS RECEIVE SCHOLARSHIPS. THE WINNING TEAM GOES ON TO THE CIRCUIT COMPETITION AND IS ELIGIBLE FOR FURTHER MONETARY AWARDS. IF OUR LOCAL TEAM MAKES IT TO THE STATE COMPETITION, WE GIVE THEM ADDITIONAL FUNDS TO HELP COVER TRAVEL EXPENSES.$2,400$2,534
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T CARDILLOPresident-$0--
MARC HULINGTreasurer-$0--
CARLO ZAMPOGNASecretary-$0--
CHRISTI LUNSFORDDirector-$0--
KIMBERLY SPIKERDirector-$0--
TRAVIS HAYESDirector-$0--
WALTER SCHACHTDirector-$0--
SONIA DIAZImmediate Past President-$0--
LISA A MEADExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,810$9,917$11,055$-1,138
Bbq$12,834$8,458$9,481$-1,023
Total Events$44,325$26,833$26,349$484
Filing and Contact Details

Filer

Filer Name
Collier County Bar Foundation Inc
EIN
65-0268501
Phone
2392528711
Address
3315 TAMIAMI TRAIL EAST NO 505, NAPLES, FL 34112

Signing Officer

Name
Marc Huling
Title
Treasurer
Phone
2392528711
Signed
2015-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 106.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: guardian ad litem foundation: voices for kids. Grantee address: 2075 west street fort myers, fl 33901. Grantee relationship: none. Date of gift: 12/03/14. Amount given: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and marketing. Amount: 1,197. Description: charitable organization fees. Amount: 75. Description: d & o insurance. Amount: 996. Description: corporate report. Amount: 70. Description: office supplies. Amount: 364. Description: mock trial expenses. Amount: 134. Total to form 990-ez, line 16: 2,836.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sponsorship deposit. Beg. Of year amount: 12,017. End of year amount: 12,664.”

Raw XML Appendix224 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA A MEAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02392528711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 TAMIAMI TRAIL EAST BLDG 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050168
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114156
IRS990EZ/FundraisingGrossIncomeAmt026833
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032820
IRS990EZ/GrossReceiptsAmt077107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T CARDILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC HULING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLO ZAMPOGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTI LUNSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMBERLY SPIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WALTER SCHACHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SONIA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA A MEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURSUE AND PARTICIPATE IN CHARITABLE ENDEAVORS BENEFITING YOUTH AND/OR UNDERPRIVILEGED POPULATIONS IN SOUTHWEST FLORIDA.EACH YEAR WE HOLD SEVERAL FUNDRAISING EVENTS AND NAME LOCAL CHARITY ORGANIZATIONS THAT HELP CHILDREN OR THE POOR AS OUR BENEFICIARIES. DURING THIS PAST YEAR, OUR BIGGEST DONATIONS WERE TO VOICES FOR KIDS FOR THEIR GUARDIAN AD LITEM PROGRAM, THE DAVID LAWRENCE CENTER FOR THEIR DRUG COURT PROGRAM, CHILDREN'S HOME SOCIETY FOR THEIR INDEPENDENT LIVING PROGRAM, JUNIOR ACHIEVEMENT AND NAPLES HIGH SCHOOL FOR THEIR RENAISSANCE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE AND PROMOTE EDUCATION AND COMMUNITY AWARENESS OF THE LAW.ONE WAY WE DO THIS IS THROUGH THE ANNUAL MOCK TRIAL COMPETITION. EACH YEAR LOCAL HIGH SCHOOLS STUDENTS LEARN ABOUT THE LAW THROUGH A STATE PROGRAM THAT ALLOWS THEM TO RECREATE A TRIAL. TEAMS FROM MANY OF THE LOCAL HIGH SCHOOLS COME TO THE COURTHOUSE EACH WINTER TO ARGUE THE CASE IN FRONT OF JUDGES AND ATTORNEYS. THE COMPETITION IS FUNDED BY THE FOUNDATION. ADDITIONALLY, WINNING TEAMS AND INDIVIDUALS RECEIVE SCHOLARSHIPS. THE WINNING TEAM GOES ON TO THE CIRCUIT COMPETITION AND IS ELIGIBLE FOR FURTHER MONETARY AWARDS. IF OUR LOCAL TEAM MAKES IT TO THE STATE COMPETITION, WE GIVE THEM ADDITIONAL FUNDS TO HELP COVER TRAVEL EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RAISE FUNDS TO PROVIDE FUNDING FOR QUALIFIED INDIVIDUALS FOR LAW-RELATED ACTIVITIES.WE OFFER SCHOLARSHIPS TO TEACHERS AND STUDENTS TO PROMOTE EDUCATIONAL EXPERIENCES. ONE EXAMPLE OF THIS IS THE $1,000 WE DONATED TO GOLDEN GATE HIGH SCHOOL FOR TWO OF THEIR JROTC CADETS TO TRAVEL TO WASHINGTON, D.C. AS PART OF AN EDUCATIONAL PROGRAM. WE ALSO SUPPORT THE YOUTH LEADERSHIP COLLIER PROGRAM BY PROVIDING SPONSORSHIPS FOR TWO OUTSTANDING STUDENT EACH YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025981
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12534
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24439
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026349
IRS990EZ/SpecialEventsNetIncomeLossAmt0484
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012017
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012664
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037581
IRS990EZ/TotalProgramServiceExpensesAmt032954
IRS990EZ/TotalRevenueAmt050758
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87260
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt0159402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159402
IRS990ScheduleA/TotalSupportAmt0182684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07893
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04376
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026833
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: GUARDIAN AD LITEM FOUNDATION: VOICES FOR KIDS. GRANTEE ADDRESS: 2075 WEST STREET FORT MYERS, FL 33901. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/03/14. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,197. DESCRIPTION: CHARITABLE ORGANIZATION FEES. AMOUNT: 75. DESCRIPTION: D & O INSURANCE. AMOUNT: 996. DESCRIPTION: CORPORATE REPORT. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 364. DESCRIPTION: MOCK TRIAL EXPENSES. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 2,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPONSORSHIP DEPOSIT. BEG. OF YEAR AMOUNT: 12,017. END OF YEAR AMOUNT: 12,664.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC HULING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392528711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER COUNTY BAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0650268501
ReturnHeader/Filer/PhoneNum02392528711
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 TAMIAMI TRAIL EAST NO 505
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04099 TAMIAMI TRAIL N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER CPA
ReturnHeader/ReturnTs02015-04-07T07:23:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,156
Liabilities
$12,664
Net assets
$101,492
Revenue
$50,758
Expenses
$37,581
Net income
$13,177
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