Maricopa Country Bar Foundation

990EZ • Fiscal year 2011 • EIN 86-0442773

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 24, 2012

Organization Profile WWW.MARICOPABAR.ORG/FOUNDATION

303 E Palm Lane85004

Siviq Scores

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

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.29x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-64%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-31%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

17%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$61,629

Down $28,129 (-31%) from 2010

Net Assets

$49,129

No earlier filing loaded for comparison.

Liabilities

Down

$12,500

Down $465 (-3.6%) from 2010

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin7th percentile

Revenue

$43,011

Up $6,338 (+17%) from 2010

Expenses

Down

$70,675

Down $37,740 (-35%) from 2010

Net Income

-$27,664

Up $44,078 (+61%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2011

Assets$61,629

Liabilities$12,500

Net Assets$49,129

Open 2011 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2011

Revenue$43,011

Expenses$70,675

Net Income-$27,664

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 24, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide grants to support improved access to justice in maricopa county.

Filing and Contact Details

Filer

EIN: 86-0442773

Raw XML Appendix273 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	77811
IRS990EZ/CashSavingsAndInvestments/EOY	0	58989
IRS990EZ/ContributionsGiftsGrantsEtc	0	55661
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-27664
IRS990EZ/FeesAndOthPymtToIndContractors	0	26469
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	21305
IRS990EZ/GrantsAndSimilarAmountsPaid	0	37751
IRS990EZ/GrossReceipts	0	79177
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	561
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	76793
IRS990EZ/NetAssetsOrFundBalancesBOY	0	76793
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49129
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	14500 n northsight blvd 116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	222 n central ave 4100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	340 e palm lane 230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	14500 N Northsight Blvd 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3003 n central ave 2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	14220 N Northsight Blvd 135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	3200 N Central Ave 2100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	Two N Central Ave 2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	8	303 e palm lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	scottsdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	phoenix
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	85260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	85004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	85004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	85260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	85012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	85260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	85012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	85004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	8	85004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	randy nussbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	roberto pulver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	tim s huff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	donald alvarez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	kathy bunch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	frank moskowitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	rodney galarza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Megan Lenox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	allen w kimbrough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Past Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Executive Direc
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11947
IRS990EZ/OtherAssetsTotal/EOY	0	2640
IRS990EZ/OtherExpensesTotal	0	6455
IRS990EZ/OtherRevenueTotal	0	1650
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	to provide grants to support improved access to justice in maricopa county.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	grant makingfacilitating volunteer opportunities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	45779
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	37751
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	36166
IRS990EZ/SpecialEventsNetIncomeLoss	0	-14861
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	12965
IRS990EZ/SumOfTotalLiabilities/EOY	0	12500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	303 E PALM LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85004
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	allen w kimbrough
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6022574200
IRS990EZ/TotalAssets/BOY	0	89758
IRS990EZ/TotalAssets/EOY	0	61629
IRS990EZ/TotalExpenses	0	70675
IRS990EZ/TotalProgramServiceExpenses	0	45779
IRS990EZ/TotalRevenue	0	43011
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	true
IRS990EZ/WebSite	0	www.maricopabar.org/foundation
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	55661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	47707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	59799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	76123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	38508
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	277798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	2416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1944
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	7442
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1826
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	1650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	3071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	3531
IRS990ScheduleA/OtherIncome170/Total	0	8252
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.94650
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.94180
IRS990ScheduleA/PublicSupportTotal170	0	277798
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	55661
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	47707
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	59799
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	76123
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	38508
IRS990ScheduleA/Total170/Total	0	277798
IRS990ScheduleA/TotalSupport	0	293492
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	12599
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	7370
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	19969
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	23500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	23500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	36166
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	9
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	9
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	33390
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	11415
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	44805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	11415
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	21305
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Barristers Ball
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	-14861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12383
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	16188
IRS990ScheduleO/GeneralExplanation/Explanation	0	The organization granted $5,600 to Maricopa County Bar Association (MCBA) during the year. In addition, in July 2011 the Foundation loaned MCBA $20,000 that was repaid by year end with interest. MCBA is a tax-exempt organization under Section 501(c)(6) and is a related organization because the Board of Directors of MCBA has the power to appoint a majority of the organization's directors.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $12965 Accounts Payable and Accrued Expenses - Ending $12500
IRS990ScheduleO/GeneralExplanation/Explanation	2	due from the association - Beginning $11326 due from the association - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prepaid Expenses and Deferred Charges - Beginning $621 Prepaid Expenses and Deferred Charges - Ending $640
IRS990ScheduleO/GeneralExplanation/Explanation	4	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS $45
IRS990ScheduleO/GeneralExplanation/Explanation	6	food $636
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $749
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $1305
IRS990ScheduleO/GeneralExplanation/Explanation	9	Advertising and Promotion $3720
IRS990ScheduleO/GeneralExplanation/Explanation	10	\| Donee's Name: Maricopa County Bar Association \| Donee's Address: 303 E. Palm Lane Phoenix, AZ 85004 \| Cash Amount Given: $5600
IRS990ScheduleO/GeneralExplanation/Explanation	11	\| Donee's Name: Others - Under $5,000 \| Cash Amount Given: $23151
IRS990ScheduleO/GeneralExplanation/Explanation	12	\| Donee's Name: Volunteer Lawyers Program \| Donee's Address: 305 South 2nd Avenue Phoenix, AZ 85003 \| Cash Amount Given: $9000
IRS990ScheduleO/GeneralExplanation/Explanation	13	Arbitration/mediation $1650
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part VI, Line 49a - Transfers to exempt organization
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	860442773
ReturnHeader/Filer/Name/BusinessNameLine1	0	MARICOPA COUNTY BAR FOUNDATION
ReturnHeader/Filer/NameControl	0	MARI
ReturnHeader/Filer/Phone	0	6022574200
ReturnHeader/Filer/USAddress/AddressLine1	0	303 E PALM LANE
ReturnHeader/Filer/USAddress/City	0	PHOENIX
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85004
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-24
ReturnHeader/Officer/Name	0	allen w kimbrough
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Heinfeld Meech & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3033 N Central Ave Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85012
ReturnHeader/Preparer/Name	0	Jill A Shaw CPA
ReturnHeader/Preparer/Phone	0	6022779449
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-24T14:41:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $61,629
Liabilities: $12,500
Net assets: $49,129
Revenue: $43,011
Expenses: $70,675
Net income: -$27,664

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.44	$0.93	$0.51	$1.90	$1.92	$0.02
2023Summary only. Only limited summary data is available for this year.	$1.18	$0.65		$1.43	$1.42	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.05	$0.53	$0.52	$1.27	$1.23	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.44	$0.48	$1.30	$1.26	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.63	$0.20	$0.43	$0.76	$0.71	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.42	$0.04	$0.38	$1.01	$1.00	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.40	$0.04	$0.36	$0.89	$0.76	$0.12
2017Summary only. Only limited summary data is available for this year.	$0.44	$0.21		$0.66	$0.92	$0.26
2016Summary only. Only limited summary data is available for this year.	$0.57	$0.04		$0.36	$0.35	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.69	$0.22	$0.47	$0.47	$0.54	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.28	$0.54	$0.53	$0.58	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.88	$0.29	$0.58	$0.71	$0.59	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$0.59	$0.61	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.13	$0.49	$0.43	$0.71	$0.28
2010Summary only. Only limited summary data is available for this year.	$0.90	$0.13		$0.37	$1.08	$0.72