Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$138,045
Up $7,298 (+5.6%) from 2015
Net Assets
Up$138,045
Up $15,116 (+12%) from 2015
Liabilities
Down$0
Down $7,818 (-100%) from 2015
Revenue And Expenses
Revenue
Up$58,879
Up $17,778 (+43%) from 2015
Expenses
Up$43,763
Up $24,099 (+123%) from 2015
Net Income
Down$15,116
Down $6,321 (-29%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $82,664
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
| Description | Grants | Expenses |
|---|---|---|
| WE OPTED TO USE THE PROCEEDS OF OUR BBQ AND GOLF TOURNAMENT TO BENEFIT THE NEIGHBORHOOD HEALTH CLINIC AND THEY RECEIVED $10,000 TO SUPPORT THEIR PROGRAM OF PROVIDING FREE AND LOW-COST HEALTH CARE TO THE WORKING POOR OF OUR COMMUNITY.WE PROVIDED $8,000 TO THE CITIZEN'S FOSTER CARE REVIEW BOARD, WHICH WAS RECENTLY DEFUNDED BY THE STATE AND IS NOW RUNNING SOLELY ON DONATIONS. THEY WILL USE THE MONEY TO HIRE A PROGRAM MANAGER. THIS GROUP IS VITAL TO THE WELL-BEING OF LOCAL CHILDREN IN THE FOSTER CARE SYSTEM.WE DONATED $3,500 TO PROVIDE GIFTS FOR UNDERPRIVILEGED CHILDREN WHOSE PARENTS ARE CLIENTS OF LEGAL AID SERVICES OF COLLIER COUNTY. | $30,780 | $30,780 |
| 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. | $3,400 | $3,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC HULING | Immediate Past President | - | $0 | - | - |
| KIM SPIKER | Treasurer | - | $0 | - | - |
| DAMIAN TAYLOR | President | - | $0 | - | - |
| RICHARD MONTECALVO | Secretary | - | $0 | - | - |
| EDWARD LARSEN | Director | - | $0 | - | - |
| ROBERT LANCASTER | Director | - | $0 | - | - |
| HILDA CENECHARLES | Director | - | $0 | - | - |
| CHARLES WHITTINGTON | Director | - | $0 | - | - |
| LISA A MEAD | Executive Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $12,415 | $12,415 | $13,117 | $-702 |
| Bbq | $12,920 | $6,158 | $6,158 | $0 |
| Total Events | $36,546 | $23,083 | $23,785 | $-702 |
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
- Damian Taylor
- Title
- President
- Phone
- 2392528711
- Signed
- 2017-04-11
- 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: 11.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and marketing. Amount: 858. Description: d & o insurance. Amount: 1,018. Description: postage. Amount: 397. Description: bank charges. Amount: 20. Description: charitable organization fees. Amount: 75. Description: ccba expense reimbursement. Amount: 3,669. Description: board of directors expense. Amount: 92. Description: general liability insurance. Amount: 1,508. Total to form 990-ez, line 16: 7,637.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: sponsorship deposit. Beg. Of year amount: 7,818. End of year amount: 0.”
Raw XML Appendix228 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA A MEAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2392528711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3315 TAMIAMI TRAIL EAST BLDG 505 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138045 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59570 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15116 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1946 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130747 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 138045 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23083 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 34180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82664 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122929 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARC HULING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM SPIKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAMIAN TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD MONTECALVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWARD LARSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT LANCASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HILDA CENECHARLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES WHITTINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LISA A MEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7637 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OPTED TO USE THE PROCEEDS OF OUR BBQ AND GOLF TOURNAMENT TO BENEFIT THE NEIGHBORHOOD HEALTH CLINIC AND THEY RECEIVED $10,000 TO SUPPORT THEIR PROGRAM OF PROVIDING FREE AND LOW-COST HEALTH CARE TO THE WORKING POOR OF OUR COMMUNITY.WE PROVIDED $8,000 TO THE CITIZEN'S FOSTER CARE REVIEW BOARD, WHICH WAS RECENTLY DEFUNDED BY THE STATE AND IS NOW RUNNING SOLELY ON DONATIONS. THEY WILL USE THE MONEY TO HIRE A PROGRAM MANAGER. THIS GROUP IS VITAL TO THE WELL-BEING OF LOCAL CHILDREN IN THE FOSTER CARE SYSTEM.WE DONATED $3,500 TO PROVIDE GIFTS FOR UNDERPRIVILEGED CHILDREN WHOSE PARENTS ARE CLIENTS OF LEGAL AID SERVICES OF COLLIER COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30780 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3400 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23785 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -702 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7818 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 43763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 34180 |
| IRS990EZ/TotalRevenueAmt | 0 | 58879 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 207655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 207655 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 207655 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230857 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12859 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 22577 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BBQ |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 858. DESCRIPTION: D & O INSURANCE. AMOUNT: 1,018. DESCRIPTION: POSTAGE. AMOUNT: 397. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: CHARITABLE ORGANIZATION FEES. AMOUNT: 75. DESCRIPTION: CCBA EXPENSE REIMBURSEMENT. AMOUNT: 3,669. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 92. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,508. TOTAL TO FORM 990-EZ, LINE 16: 7,637. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SPONSORSHIP DEPOSIT. BEG. OF YEAR AMOUNT: 7,818. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAMIAN TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392528711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLIER COUNTY BAR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 650268501 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392528711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3315 TAMIAMI TRAIL EAST NO 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E282F9004401B28B2F3B0C9484DAA140BF4BBEFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 596EC7DFF9A02DD4A3ECF98026E37F14AAC6C08F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4099 TAMIAMI TRAIL N STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAPLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392628686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMELIA COOPER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:22:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,045
- Liabilities
- $0
- Net assets
- $138,045
- Revenue
- $58,879
- Expenses
- $43,763
- Net income
- $15,116