Civic Intelligence

Bexar County Women'S Bar Foundation

990EZ • Fiscal year 2012 • EIN 74-2510475

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileN/A
PO Box 229778298
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,437

Up $15,577 (+27%) from 2011

Net Assets

$73,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$75,400

Up $22,905 (+44%) from 2011

Expenses

Up

$64,354

Up $818 (+1.3%) from 2011

Net Income

Up

$11,046

Up $22,087 (+200%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $57,860Liabilities 2011: $02011Assets 2012: $73,437Net Assets 2012: $73,4372012Assets 2013: $78,319Net Assets 2013: $78,3192013Assets 2014: $80,329Net Assets 2014: $80,3292014Assets 2015: $66,070Net Assets 2015: $66,0702015Assets 2016: $88,648Net Assets 2016: $88,6482016Assets 2017: $100,023Net Assets 2017: $100,0232017Assets 2018: $169,036Liabilities 2018: $0Net Assets 2018: $169,0362018Assets 2019: $114,397Net Assets 2019: $114,3972019Assets 2020: $121,399Liabilities 2020: $0Net Assets 2020: $121,3992020Assets 2021: $147,838Liabilities 2021: $0Net Assets 2021: $147,8382021Assets 2022: $145,901Liabilities 2022: $3,260Net Assets 2022: $142,6412022Assets 2023: $193,610Liabilities 2023: $4,495Net Assets 2023: $189,1152023Assets 2024: $157,441Liabilities 2024: $405Net Assets 2024: $157,0362024

Highlighted filing

2012

Assets$73,437
Liabilities-
Net Assets$73,437
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $52,495Expenses 2011: $63,536Net Income 2011: -$11,0412011Revenue 2012: $75,400Expenses 2012: $64,354Net Income 2012: $11,0462012Revenue 2013: $65,266Expenses 2013: $62,226Net Income 2013: $3,0402013Revenue 2014: $108,880Expenses 2014: $108,241Net Income 2014: $6392014Revenue 2015: $92,741Expenses 2015: $104,330Net Income 2015: -$11,5892015Revenue 2016: $144,620Expenses 2016: $124,036Net Income 2016: $20,5842016Revenue 2017: $155,555Expenses 2017: $148,356Net Income 2017: $7,1992017Revenue 2018: $201,497Expenses 2018: $126,194Net Income 2018: $75,3032018Revenue 2019: $128,096Expenses 2019: $181,441Net Income 2019: -$53,3452019Revenue 2020: $134,596Expenses 2020: $129,381Net Income 2020: $5,2152020Revenue 2021: $106,916Expenses 2021: $87,416Net Income 2021: $19,5002021Revenue 2022: $121,059Expenses 2022: $116,277Net Income 2022: $4,7822022Revenue 2023: $156,374Expenses 2023: $106,788Net Income 2023: $49,5862023Revenue 2024: $53,863Expenses 2024: $92,545Net Income 2024: -$38,6822024

Highlighted filing

2012

Revenue$75,400
Expenses$64,354
Net Income$11,046
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The primary exempt purpose of this organization is to support local tax-exempt organizations, primarily those assisting women and children.

Filing and Contact Details

Filer

EIN
74-2510475
Raw XML Appendix180 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
CompensationExplanation/Compensation/PersonName0EMMA CANO
CompensationExplanation/Compensation/PersonName1SUZANNE OLIVA
CompensationExplanation/Compensation/PersonName2LISA ALCANTAR
CompensationExplanation/Compensation/PersonName3TIFFANIE CLAUSEWITZ
CompensationExplanation/Compensation/PersonName4MARISSA HELM
CompensationExplanation/Compensation/PersonName5KATHERINE NOLL
CompensationExplanation/Compensation/PersonName6MAURLEEN COBB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057860
IRS990EZ/CashSavingsAndInvestments/EOY073437
IRS990EZ/ContributionsGiftsGrantsEtc07395
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011046
IRS990EZ/FeesAndOthPymtToIndContractors0315
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01251
IRS990EZ/GrantsAndSimilarAmountsPaid026000
IRS990EZ/GrossAmountFromSaleOfAssets01251
IRS990EZ/GrossReceipts075400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0819
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057860
IRS990EZ/NetAssetsOrFundBalancesBOY057860
IRS990EZ/NetAssetsOrFundBalances/EOY073437
IRS990EZ/NetAssetsOrFundBalancesEOY073437
IRS990EZ/OccupancyRentUtilitiesAndMaint024439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMMA CANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE OLIVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA ALCANTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIFFANIE CLAUSEWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARISSA HELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATHERINE NOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAURLEEN COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04531
IRS990EZ/OtherExpensesTotal013600
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO SUPPORT LOCAL TAX-EXEMPT ORGANIZATIONS, PRIMARILY THOSE ASSISTING WOMEN AND CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT SUPPORT OF LOCAL QUALIFIED CHARITIBLE ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses061703
IRS990EZ/ProgramServiceRevenue065935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 E PECAN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20STE 1800
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078205
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHERINE NOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02105545508
IRS990EZ/TotalAssets/BOY057860
IRS990EZ/TotalAssets/EOY073437
IRS990EZ/TotalExpenses064354
IRS990EZ/TotalProgramServiceExpenses061703
IRS990EZ/TotalRevenue075400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01237
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02855
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024527
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0817
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0409
IRS990ScheduleA/GrossInvestmentIncome509/Total03903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051071
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0817
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0409
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03903
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98670
IRS990ScheduleA/PublicSupportTotal5090288976
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073332
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049984
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060571
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053980
IRS990ScheduleA/Total509/Total0288976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054389
IRS990ScheduleA/TotalSupportTotal/Total0292879
IRS990ScheduleO/GeneralExplanation/Explanation0GIRLS ON THE RUN, INTL 3427 ANTIGUA SAN ANTONIO, TX 78259 25,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,595 INSURANCE 716 SUPPLIES 1,620 MEETING EXPENSE 8,669 TOTAL 13,600
IRS990ScheduleO/GeneralExplanation/Explanation2CHANGE IN FMV OF ASSETS 4,531
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO SUPPORT LOCAL TAX-EXEMPT ORGANIZATIONS, PRIMARILY THOSE ASSISTING WOMEN AND CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742510475
ReturnHeader/Filer/Name/BusinessNameLine10BEXAR COUNTY WOMENS BAR FOUNDATION
ReturnHeader/Filer/NameControl0BEXA
ReturnHeader/Filer/Phone02105545508
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2297
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078298
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0KATHERINE NOLL
ReturnHeader/Officer/Phone02105545508
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMP & STICH PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104047 NACO PERRIN BLVD STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782172503
ReturnHeader/Preparer/Name0JEFFREY P KEMP
ReturnHeader/Preparer/Phone02105901515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T13:11:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,437
Liabilities
-
Net assets
$73,437
Revenue
$75,400
Expenses
$64,354
Net income
$11,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.54$0.93$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.89$1.56$1.07$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.21$1.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.07$0.87$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.35$1.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.14$1.28$1.81$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$2.01$1.26$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$1.56$1.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.89$1.45$1.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.93$1.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.09$1.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.65$0.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.75$0.64$0.11
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.52$0.64$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits