Civic Intelligence

Maricopa Country Bar Foundation

990EZ • Fiscal year 2012 • EIN 86-0442773

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

303 E Palm Lane85004
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

34th percentile

-3.6%

Higher net margin than 34% 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

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Down

$47,049

Down $14,580 (-24%) from 2011

Net Assets

Down

$46,994

Down $2,135 (-4.3%) from 2011

Liabilities

Down

$55

Down $12,445 (-100%) from 2011

Revenue

Up

$59,085

Up $16,074 (+37%) from 2011

Expenses

Down

$61,220

Down $9,455 (-13%) from 2011

Net Income

Up

-$2,135

Up $25,529 (+92%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,758Liabilities 2010: $12,9652010Assets 2011: $61,629Liabilities 2011: $12,500Net Assets 2011: $49,1292011Assets 2012: $47,049Liabilities 2012: $55Net Assets 2012: $46,9942012Assets 2013: $87,646Liabilities 2013: $29,247Net Assets 2013: $58,3992013Assets 2014: $82,258Liabilities 2014: $28,135Net Assets 2014: $54,1232014Assets 2015: $68,673Liabilities 2015: $21,520Net Assets 2015: $47,1532015Assets 2016: $56,908Liabilities 2016: $4,0002016Assets 2017: $44,419Liabilities 2017: $20,6502017Assets 2018: $40,185Liabilities 2018: $4,000Net Assets 2018: $36,1852018Assets 2019: $41,521Liabilities 2019: $4,000Net Assets 2019: $37,5212019Assets 2020: $62,849Liabilities 2020: $20,000Net Assets 2020: $42,8492020Assets 2021: $91,737Liabilities 2021: $44,000Net Assets 2021: $47,7372021Assets 2022: $104,945Liabilities 2022: $53,142Net Assets 2022: $51,8032022Assets 2023: $117,806Liabilities 2023: $64,9512023Assets 2024: $143,878Liabilities 2024: $93,268Net Assets 2024: $50,6102024

Highlighted filing

2012

Assets$47,049
Liabilities$55
Net Assets$46,994

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $36,673Expenses 2010: $108,415Net Income 2010: -$71,7422010Revenue 2011: $43,011Expenses 2011: $70,675Net Income 2011: -$27,6642011Revenue 2012: $59,085Expenses 2012: $61,220Net Income 2012: -$2,1352012Revenue 2013: $70,839Expenses 2013: $59,434Net Income 2013: $11,4052013Revenue 2014: $53,369Expenses 2014: $57,645Net Income 2014: -$4,2762014Revenue 2015: $46,594Expenses 2015: $53,564Net Income 2015: -$6,9702015Revenue 2016: $36,294Expenses 2016: $34,809Net Income 2016: $1,4852016Revenue 2017: $65,509Expenses 2017: $91,899Net Income 2017: -$26,3902017Revenue 2018: $88,675Expenses 2018: $76,259Net Income 2018: $12,4162018Revenue 2019: $101,113Expenses 2019: $99,777Net Income 2019: $1,3362019Revenue 2020: $75,922Expenses 2020: $70,594Net Income 2020: $5,3282020Revenue 2021: $130,392Expenses 2021: $125,504Net Income 2021: $4,8882021Revenue 2022: $127,141Expenses 2022: $123,075Net Income 2022: $4,0662022Revenue 2023: $142,810Expenses 2023: $141,758Net Income 2023: $1,0522023Revenue 2024: $190,092Expenses 2024: $192,337Net Income 2024: -$2,2452024

Highlighted filing

2012

Revenue$59,085
Expenses$61,220
Net Income-$2,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
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 Appendix264 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY058989
IRS990EZ/CashSavingsAndInvestments/EOY045300
IRS990EZ/ContributionsGiftsGrantsEtc052405
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2135
IRS990EZ/FeesAndOthPymtToIndContractors02725
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome024794
IRS990EZ/GrantsAndSimilarAmountsPaid026660
IRS990EZ/GrossReceipts077440
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0166
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049129
IRS990EZ/NetAssetsOrFundBalancesBOY049129
IRS990EZ/NetAssetsOrFundBalances/EOY046994
IRS990EZ/NetAssetsOrFundBalancesEOY046994
IRS990EZ/OccupancyRentUtilitiesAndMaint0218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM S HUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK MOSKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHY BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOBBY KETHCART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY NUSSBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER CRANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROD GALARZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNA GANDRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRAD GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERTO PULVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LAURA HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOEL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02640
IRS990EZ/OtherAssetsTotal/EOY01749
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031077
IRS990EZ/OtherRevenueTotal075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE GRANTS TO SUPPORT IMPROVED ACCESS TO JUSTICE IN MARICOPA COUNTY.
IRS990EZ/PrintingPublicationsPostage0540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANT MAKING FACILITATING VOLUNTEER OPPORTUNITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026660
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036389
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SpecialEventsDirectExpenses018355
IRS990EZ/SpecialEventsNetIncomeLoss06439
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012500
IRS990EZ/SumOfTotalLiabilities/EOY055
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10303 E PALM AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085004
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLEN W KIMBROUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022574200
IRS990EZ/TotalAssets/BOY061629
IRS990EZ/TotalAssets/EOY047049
IRS990EZ/TotalExpenses061220
IRS990EZ/TotalProgramServiceExpenses036389
IRS990EZ/TotalRevenue059085
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg01
IRS990EZ/WebSite0WWW.MARICOPABAR.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055661
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01213
IRS990ScheduleA/GrossInvestmentIncome170/Total05664
IRS990ScheduleA/OtherIncome170/CurrentTaxYear075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01650
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03531
IRS990ScheduleA/OtherIncome170/Total08327
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94650
IRS990ScheduleA/PublicSupportTotal1700291695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052405
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055661
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047707
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076123
IRS990ScheduleA/Total170/Total0291695
IRS990ScheduleA/TotalSupport0305686
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent200
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018355
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10652
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0652
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030304
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010890
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011804
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010890
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024794
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20BARRISTER'S BALL
IRS990ScheduleG/EventsInformation/NetIncomeSummary06439
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101422
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent201352
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101473
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04009
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010920
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010920
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST AND DIVIDENDS 166..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ARBITRATION/ MEDIATION. AMOUNT: 75.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: AZ COALITION AGAINST DOMESTIC VIOLENCE. GRANTEE ADDRESS: 2800 N. CENTRAL AVE. STE. 1570 PHOENIX, AZ 85004. DATE OF GIFT: 05/02/12. AMOUNT GIVEN: 6,742.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY LEGAL SERVICES. GRANTEE ADDRESS: 305 SOUTH SECOND AVENUE PHOENIX, AZ 85003. DATE OF GIFT: 08/16/12. AMOUNT GIVEN: 13,918.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: OTHERS - UNDER $5,000. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,660.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ADMIN FEES. AMOUNT: 24,000. DESCRIPTION: BANK FEES. AMOUNT: 998. DESCRIPTION: INSURANCE. AMOUNT: 762. DESCRIPTION: FOOD. AMOUNT: 828. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 126. DESCRIPTION: EVENTS. AMOUNT: 4,318. DESCRIPTION: CORP COMMISSION. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 31,077.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 640. END OF YEAR AMOUNT: 1,749.
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 55.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860442773
ReturnHeader/Filer/Name/BusinessNameLine10MARICOPA COUNTY BAR FOUNDATION
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone06022574200
ReturnHeader/Filer/USAddress/AddressLine10303 E PALM LANE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0ALLEN W KIMBROUGH
ReturnHeader/Officer/Phone06022574200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0860558065
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEINFELD MEECH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103033 N CENTRAL AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0JILL A SHAW CPA
ReturnHeader/Preparer/Phone06022779449
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T10:21:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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