Civic Intelligence

Maricopa Country Bar Foundation

990EZ • Fiscal year 2015 • EIN 86-0442773

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

303 E Palm LanePhoenix, AZ 85004

(602) 257-4200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$68,673

Down $13,585 (-17%) from 2014

Net Assets

Down

$47,153

Down $6,970 (-13%) from 2014

Liabilities

Down

$21,520

Down $6,615 (-24%) from 2014

Revenue

Down

$46,594

Down $6,775 (-13%) from 2014

Expenses

Down

$53,564

Down $4,081 (-7.1%) from 2014

Net Income

Down

-$6,970

Down $2,694 (-63%) from 2014

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

2015

Assets$68,673
Liabilities$21,520
Net Assets$47,153

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

2015

Revenue$46,594
Expenses$53,564
Net Income-$6,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$74,796
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANT MAKING FACILITATING VOLUNTEER OPPORTUNITIES.$23,687$23,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WINNEYChair-$0--
BOBBY KETHCARTVice-Chair-$0--
KATHY BUNCHSecretary-$0--
BRAD GLASSTreasurer-$0--
TIM S HUFFImmediate Past Chair-$0--
ALLEN KIMBROUGHExecutive Director-$0--
DAN WEBERMember-$0--
DONNA GANDREMember-$0--
ANTHONY AUSTINMember-$0--
JOEL HOFFMANMember-$0--
RANDY NUSSBAUMMember-$0--
NEDDA GALESMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARRISTER'S BALL SILENT AUCTION$28,854$28,854$15,975$12,879
Golf Tournament$30,764$11,314$12,227$-913
Total Events$59,618$40,168$28,202$11,966
Filing and Contact Details

Filer

Filer Name
Maricopa County Bar Foundation
EIN
86-0442773
Phone
6022574200
Address
303 E PALM LANE, PHOENIX, AZ 85004

Signing Officer

Name
Allen W Kimbrough
Title
Executive Director
Phone
6022574200
Signed
2016-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: arbitration/mediation. Amount: 1,125.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: volunteer lawyers program. Grantee address: 305 south 2nd avenue phoenix, az 85003. Grantee relationship: none. Date of gift: 12/31/15. Amount given: 18,537.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 1,382. Description: food. Amount: 305. Description: insurance. Amount: 742. Description: office supplies . Amount: 104. Description: dues and subscriptions . Amount: 45. Total to form 990-ez, line 16: 2,578.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses . Beg. Of year amount: 827. End of year amount: 872.

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

Description: grants payable. Beg. Of year amount: 28,000. End of year amount: 20,000. Description: due to association. Beg. Of year amount: 135. End of year amount: 135. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 1,385.

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE WINNEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NEDDA GALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0872
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02578
IRS990EZ/OtherRevenueTotalAmt01125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS TO SUPPORT IMPROVED ACCESS TO JUSTICE IN MARICOPA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT MAKING FACILITATING VOLUNTEER OPPORTUNITIES.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt046594
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARICOPABAR.ORG/FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RECEIPTS FROM FUNDRAISING EVENTS - 2011 AMOUNT: $ 21,305. 2012 AMOUNT: $ 24,794. 2013 AMOUNT: $ 31,412. 2014 AMOUNT: $ 21,052. 2015 AMOUNT: $ 40,168. ARBITRATION/MEDIATION - 2011 AMOUNT: $ 1,650. 2012 AMOUNT: $ 75. 2013 AMOUNT: $ 825. 2014 AMOUNT: $ 900. 2015 AMOUNT: $ 1,125. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/TotalSupportAmt0395613
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARRISTER'S BALL SILENT AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ARBITRATION/MEDIATION. AMOUNT: 1,125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VOLUNTEER LAWYERS PROGRAM. GRANTEE ADDRESS: 305 SOUTH 2ND AVENUE PHOENIX, AZ 85003. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/15. AMOUNT GIVEN: 18,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 1,382. DESCRIPTION: FOOD. AMOUNT: 305. DESCRIPTION: INSURANCE. AMOUNT: 742. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 104. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 2,578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 827. END OF YEAR AMOUNT: 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 28,000. END OF YEAR AMOUNT: 20,000. DESCRIPTION: DUE TO ASSOCIATION. BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 135. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN W KIMBROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022574200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860442773
ReturnHeader/Filer/PhoneNum06022574200
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E PALM LANE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022662248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE ECKMAN
ReturnHeader/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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