Civic Intelligence

Maricopa Country Bar Foundation

990EZ • Fiscal year 2016 • EIN 86-0442773

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$56,908

Flat from 2016

Net Assets

$52,908

No earlier filing loaded for comparison.

Liabilities

Flat

$4,000

Flat from 2016

Revenue

Flat

$36,294

Flat from 2016

Expenses

Flat

$34,809

Flat from 2016

Net Income

Flat

$1,485

Flat from 2016

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: $4,000Net Assets 2016: $52,9082016Assets 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

2016

Assets$56,908
Liabilities$4,000
Net Assets$52,908

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 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

2016

Revenue$36,294
Expenses$34,809
Net Income$1,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$74,923
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.$6,137$6,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY KETHCARTChair-$0--
JOEL HOFFMANVice-Chair-$0--
KATHY BUNCHSecretary-$0--
GEORGE WINNEYImmediate Past Chair-$0--
ANTHONY AUSTINMember-$0--
GARY CASEMember-$0--
DONNA GANDREMember-$0--
BRADLEY GLASSMember-$0--
PAUL MCILROYMember-$0--
RANDY NUSSBAUMMember-$0--
KEVIN WALSHMember-$0--
ALLISTER ADELExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARRISTER'S BALL SILENT AUCTION$32,422$32,422$23,523$8,899
Golf Tournament$27,253$10,443$15,106$-4,663
Total Events$59,675$42,865$38,629$4,236
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
Allister Adel
Title
Executive Director
Phone
6022574200
Signed
2017-10-19
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: 285. Description: miscellaneous income. Amount: 75. Total to form 990-ez, line 8: 360.

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

Description: bank fees. Amount: 2,039. Description: food. Amount: 196. Description: insurance. Amount: 872. Description: office supplies. Amount: 423. Description: dues and subscriptions. Amount: 315. Total to form 990-ez, line 16: 3,845.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 4,270.

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

Description: prepaid expenses . Beg. Of year amount: 872. End of year amount: 928. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 2,750.

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

Description: grants payable. Beg. Of year amount: 20,000. End of year amount: 4,000. Description: due to association . Beg. Of year amount: 135. End of year amount: 0. Description: accounts payable . Beg. Of year amount: 1,385. End of year amount: 0.

Raw XML Appendix242 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/BooksInCareOfDetail/PhoneNum06022574200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY KETHCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL HOFFMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY CASE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRADLEY GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL MCILROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALLISTER ADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03678
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IRS990EZ/OtherExpensesTotalAmt03845
IRS990EZ/OtherRevenueTotalAmt0360
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06137
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt04236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034809
IRS990EZ/TotalProgramServiceExpensesAmt06137
IRS990EZ/TotalRevenueAmt036294
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARICOPABAR.ORG/FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ARBITRATION/MEDIATION - 2012 AMOUNT: $ 75. 2013 AMOUNT: $ 825. 2014 AMOUNT: $ 900. 2015 AMOUNT: $ 1,125. 2016 AMOUNT: $ 285. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 200. 2016 AMOUNT: $ 75.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03485
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.60340
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IRS990ScheduleA/SubstantialContributorsTotAmt012352
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt035113
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARRISTER'S BALL SILENT AUCTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ARBITRATION/MEDIATION. AMOUNT: 285. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 8: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 2,039. DESCRIPTION: FOOD. AMOUNT: 196. DESCRIPTION: INSURANCE. AMOUNT: 872. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 423. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 315. TOTAL TO FORM 990-EZ, LINE 16: 3,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 872. END OF YEAR AMOUNT: 928. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DUE TO ASSOCIATION . BEG. OF YEAR AMOUNT: 135. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,385. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/PersonNm0ALLISTER ADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06022574200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5B3DE0D3912423F4674614D8D53EC46F92FA908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0974EF9C6BF6A65481B9E45312766BFC43DA0A415
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:51:32
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/ReturnTs02017-11-09T19:06:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.36$0.35$0.01
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