Civic Intelligence

The Other Bar Foundation

990EZ • Fiscal year 2012 • EIN 77-0673009

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
235 Montgomery Street 30th Floor94104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$428,323

Up $24,546 (+6.1%) from 2011

Net Assets

$428,323

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$109,595

Down $40,553 (-27%) from 2011

Expenses

Down

$85,049

Down $61,381 (-42%) from 2011

Net Income

Up

$24,546

Up $20,828 (+560%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $403,777Liabilities 2011: $02011Assets 2012: $428,323Liabilities 2012: $0Net Assets 2012: $428,3232012Assets 2013: $438,678Liabilities 2013: $0Net Assets 2013: $438,6782013Assets 2014: $485,165Liabilities 2014: $02014Assets 2015: $495,474Liabilities 2015: $02015Assets 2016: $540,626Liabilities 2016: $0Net Assets 2016: $540,6262016Assets 2017: $512,370Liabilities 2017: $0Net Assets 2017: $512,3702017Assets 2018: $502,291Liabilities 2018: $0Net Assets 2018: $502,2912018Assets 2019: $554,865Liabilities 2019: $0Net Assets 2019: $554,8652019Assets 2020: $606,662Liabilities 2020: $0Net Assets 2020: $606,6622020Assets 2021: $730,191Liabilities 2021: $0Net Assets 2021: $730,1912021Assets 2022: $786,411Liabilities 2022: $1Net Assets 2022: $786,4102022Assets 2023: $956,473Liabilities 2023: $0Net Assets 2023: $956,4732023Assets 2024: $968,896Liabilities 2024: $0Net Assets 2024: $968,8962024

Highlighted filing

2012

Assets$428,323
Liabilities$0
Net Assets$428,323
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $150,148Expenses 2011: $146,430Net Income 2011: $3,7182011Revenue 2012: $109,595Expenses 2012: $85,049Net Income 2012: $24,5462012Revenue 2013: $17,129Expenses 2013: $6,774Net Income 2013: $10,3552013Revenue 2014: $183,722Expenses 2014: $137,236Net Income 2014: $46,4862014Revenue 2015: $109,955Expenses 2015: $99,644Net Income 2015: $10,3112015Revenue 2016: $173,055Expenses 2016: $127,903Net Income 2016: $45,1522016Revenue 2017: $141,695Expenses 2017: $169,951Net Income 2017: -$28,2562017Revenue 2018: $172,403Expenses 2018: $182,482Net Income 2018: -$10,0792018Revenue 2019: $163,592Expenses 2019: $111,018Net Income 2019: $52,5742019Revenue 2020: $51,261Expenses 2020: $8,643Net Income 2020: $42,6182020Revenue 2021: $141,872Expenses 2021: $9,174Net Income 2021: $132,6982021Revenue 2022: $85,478Expenses 2022: $1,581Net Income 2022: $83,8972022Revenue 2023: $164,622Expenses 2023: $288Net Income 2023: $164,3342023Revenue 2024: $12,675Expenses 2024: $1,097Net Income 2024: $11,5782024

Highlighted filing

2012

Revenue$109,595
Expenses$85,049
Net Income$24,546
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Other Bar Foundation is a network of recovering lawyers, law students, judges throughout the state, assisting others within the profession who are suffering from alcohol & substance abuse. The program is voluntary and open to all Californians in the legal community.

Filing and Contact Details

Filer

EIN
77-0673009
Raw XML Appendix154 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc098892
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/NetAssetsOrFundBalancesBOY0403777
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEROME BRAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERNEST A BENCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL R SIMMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL R SIMMONDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NINE OTHER NON-OFFICERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION RAISES FUNDS TO SUPPORT THE OTHER BAR, INC. A 501(C) (3) CORPORATION PROVIDES PROGRAMS AND COUNSELING FOR ATTORNEYS, PARALEGALS, AND OTHER PERSONS RECOVERING FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION SUPPORTS PROGRAMS AND COUNSELING FOR ATTORNEYS, PARALEGALS, AND OTHER PERSONS RECOVERING FROM ALCOHOLISM AND OTHER CHEMICAL DEPENDENCY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080000
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10235 MONTGOMERY ST 30TH FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094104
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEROME BRAUN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159543530
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IRS990EZ/TotalExpenses085049
IRS990EZ/TotalProgramServiceExpenses080000
IRS990EZ/TotalRevenue0109595
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139113
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0102502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068459
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0132272
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0541238
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010703
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012906
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013580
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IRS990ScheduleA/GrossInvestmentIncome170/Total051702
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IRS990ScheduleA/PublicSupportPertcentage17000.91280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91880
IRS990ScheduleA/PublicSupportTotal1700541238
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IRS990ScheduleA/Total170/CurrentTaxYear098892
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139113
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0102502
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068459
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0132272
IRS990ScheduleA/Total170/Total0541238
IRS990ScheduleA/TotalSupport0592940
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 7,808.. OTHER INVESTMENT INCOME 2,895.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,703.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: BUSINESS FEES. AMOUNT: 50. DESCRIPTION: CLERICAL. AMOUNT: 455. DESCRIPTION: FUNDRAISING. AMOUNT: 3,624. DESCRIPTION: SUPPLIES. AMOUNT: 310. DESCRIPTION: TAXES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 4,494.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770673009
ReturnHeader/Filer/Name/BusinessNameLine10THE OTHER BAR FOUNDATION
ReturnHeader/Filer/NameControl0OTHE
ReturnHeader/Filer/Phone04159543530
ReturnHeader/Filer/USAddress/AddressLine10235 MONTGOMERY STREET 30TH FLOOR
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094104
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0JEROME BRAUN
ReturnHeader/Officer/Phone04159543530
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN HUTCHINSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 194404
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094119
ReturnHeader/Preparer/Name0BRIAN HUTCHINSON
ReturnHeader/Preparer/Phone04155437355
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T12:40:09-05:00

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
$428,323
Liabilities
$0
Net assets
$428,323
Revenue
$109,595
Expenses
$85,049
Net income
$24,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$0.13$0.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$1.65$0.00$1.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$0.85$0.02$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$1.42$0.09$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.51$0.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$1.64$1.11$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$1.72$1.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$1.42$1.70$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.00$5.41$1.73$1.28$0.45
2015Summary only. Only limited summary data is available for this year.$4.95$0.00$1.10$1.00$0.10
2014Summary only. Only limited summary data is available for this year.$4.85$0.00$1.84$1.37$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$1.10$0.85$0.25
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$1.50$1.46$0.04