Civic Intelligence

Collier County Bar Foundation Inc.

990EZ • Fiscal year 2017 • EIN 65-0268501

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$139,497

Up $1,452 (+1.1%) from 2016

Net Assets

Up

$138,378

Up $333 (+0.2%) from 2016

Liabilities

Up

$1,119

Up $1,119 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$39,361

Down $19,518 (-33%) from 2016

Expenses

Down

$39,028

Down $4,735 (-11%) from 2016

Net Income

Down

$333

Down $14,783 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$139,497
Liabilities$1,119
Net Assets$138,378
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$39,361
Expenses$39,028
Net Income$333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$62,756
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
DURING 2017 WE DONATED $5,854 TO A PROGRAM GIVING BIKES TO CHILDREN IN TITLE ONE SCHOOLS THAT MET ACADEMIC AND CITIZENSHIP CRITERIA DETERMINED BY SCHOOL ADMINISTRATION. WE ALSO DONATED $5,000 TO THE MARCHING BAND FROM PALMETTO RIDGE HIGH SCHOOL TO HELP FUND THEIR TRIP TO PLAY AT THE INAUGURATION. WE DONATED $1,000 TO THE FRATERNAL ORDER OF POLICE BACK TO SCHOOL PROGRAM. WE DONATED $2,000 TO THE GIRL SCOUTS OF THE GULF COAST COMMUNITY TROOP PROGRAM, WHICH SUPPORTS TROOPS IN UNDERPRIVILEGED AREAS. WE DONATED $2,500 TO NEW HORIZONS OF SW FLORIDA. WE ALSO DONATED $5,000 TO THE HOLOCAUST MUSEUM TO SUPPORT THEIR IRENA SENDLER EDUCATION PROGRAM. ADDITIONAL DONATIONS TO LOCAL ACTIVITIES AND CHARITIES TOTALED $4,455.$25,809$25,809
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.$4,900$5,991
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SPIKERPresident-$0--
DAMIAN TAYLORImmediate Past President-$0--
RICHARD MONTECALVOTreasurer-$0--
TRAVIS HAYESSecretary-$0--
ROBERT LANCASTERDirector-$0--
HILDA CENECHARLESDirector-$0--
CHARLES WHITTINGTONDirector-$0--
EDWARD LARSENDirector-$0--
LISA TERWILLIGERExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,310$10,310$788$9,522
Bbq$13,925$4,036$5,936$-1,900
Total Events$24,235$14,346$21,747$-7,401
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
Richard Montecalvo
Title
Treasurer
Phone
2392528711
Signed
2018-04-27
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: miscellaneous expenses. Amount: 2,691. Description: insurance. Amount: 2,607. Description: mock trial expenses. Amount: 1,091. Total to form 990-ez, line 16: 6,389.”

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

“Description: due to ccba. Beg. Of year amount: 0. End of year amount: 1,119.”

Raw XML Appendix219 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/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/DescriptionProgramSrvcAccomTxt0DURING 2017 WE DONATED $5,854 TO A PROGRAM GIVING BIKES TO CHILDREN IN TITLE ONE SCHOOLS THAT MET ACADEMIC AND CITIZENSHIP CRITERIA DETERMINED BY SCHOOL ADMINISTRATION. WE ALSO DONATED $5,000 TO THE MARCHING BAND FROM PALMETTO RIDGE HIGH SCHOOL TO HELP FUND THEIR TRIP TO PLAY AT THE INAUGURATION. WE DONATED $1,000 TO THE FRATERNAL ORDER OF POLICE BACK TO SCHOOL PROGRAM. WE DONATED $2,000 TO THE GIRL SCOUTS OF THE GULF COAST COMMUNITY TROOP PROGRAM, WHICH SUPPORTS TROOPS IN UNDERPRIVILEGED AREAS. WE DONATED $2,500 TO NEW HORIZONS OF SW FLORIDA. WE ALSO DONATED $5,000 TO THE HOLOCAUST MUSEUM TO SUPPORT THEIR IRENA SENDLER EDUCATION PROGRAM. ADDITIONAL DONATIONS TO LOCAL ACTIVITIES AND CHARITIES TOTALED $4,455.
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,691. DESCRIPTION: INSURANCE. AMOUNT: 2,607. DESCRIPTION: MOCK TRIAL EXPENSES. AMOUNT: 1,091. TOTAL TO FORM 990-EZ, LINE 16: 6,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO CCBA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLIER COUNTY BAR FOUNDATION INC
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ReturnHeader/Filer/EIN0650268501
ReturnHeader/Filer/PhoneNum02392528711
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:21
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER CPA
ReturnHeader/ReturnTs02018-05-04T08:02:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,497
Liabilities
$1,119
Net assets
$138,378
Revenue
$39,361
Expenses
$39,028
Net income
$333
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