Civic Intelligence

Connecticut Bar Foundation Inc.

990 • Fiscal year 2019 • EIN 06-6079763

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW CTBARFDN ORG
31 Pratt Street Suite 420Hartford, CT 06103

(860) 722-2494

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,915

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$13,203,454

Up $1,767,793 (+15%) from 2018

Net Assets

Up

$12,501,746

Up $3,065,951 (+32%) from 2018

Liabilities

Down

$701,708

Down $1,298,158 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin68th percentile

Revenue

Up

$20,128,343

Up $1,724,820 (+9.4%) from 2018

Expenses

Down

$18,034,030

Down $828,636 (-4.4%) from 2018

Net Income

Up

$2,094,313

Up $2,553,456 (+556%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60M$40M$20M$0Assets 2010: $7,067,326Liabilities 2010: $56,931Net Assets 2010: $7,010,3952010Assets 2011: $7,818,716Liabilities 2011: $45,630Net Assets 2011: $7,773,0862011Assets 2012: $8,320,451Liabilities 2012: $73,044Net Assets 2012: $8,247,4072012Assets 2013: $8,196,519Liabilities 2013: $41,263Net Assets 2013: $8,155,2562013Assets 2014: $7,786,988Liabilities 2014: $55,031Net Assets 2014: $7,731,9572014Assets 2015: $8,648,508Liabilities 2015: $890,939Net Assets 2015: $7,757,5692015Assets 2016: $10,681,215Liabilities 2016: $47,094Net Assets 2016: $10,634,1212016Assets 2017: $11,468,248Liabilities 2017: $1,285,525Net Assets 2017: $10,182,7232017Assets 2018: $11,435,661Liabilities 2018: $1,999,866Net Assets 2018: $9,435,7952018Assets 2019: $13,203,454Liabilities 2019: $701,708Net Assets 2019: $12,501,7462019Assets 2020: $13,303,696Liabilities 2020: $185,262Net Assets 2020: $13,118,4342020Assets 2021: $15,826,247Liabilities 2021: $555,000Net Assets 2021: $15,271,2472021Assets 2022: $21,395,002Liabilities 2022: $3,226,469Net Assets 2022: $18,168,5332022Assets 2023: $38,223,904Liabilities 2023: $2,844,478Net Assets 2023: $35,379,4262023Assets 2024: $54,667,020Liabilities 2024: $1,895,978Net Assets 2024: $52,771,0422024

Highlighted filing

2019

Assets$13,203,454
Liabilities$701,708
Net Assets$12,501,746
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $14,783,7742010Revenue 2011: $14,792,399Expenses 2011: $13,940,437Net Income 2011: $851,9622011Expenses 2012: $14,614,6252012Revenue 2013: $16,128,967Expenses 2013: $16,383,552Net Income 2013: -$254,5852013Revenue 2014: $15,505,496Expenses 2014: $15,954,961Net Income 2014: -$449,4652014Revenue 2015: $17,285,986Expenses 2015: $17,206,139Net Income 2015: $79,8472015Revenue 2016: $19,176,526Expenses 2016: $16,509,712Net Income 2016: $2,666,8142016Revenue 2017: $17,385,050Expenses 2017: $18,248,213Net Income 2017: -$863,1632017Revenue 2018: $18,403,523Expenses 2018: $18,862,666Net Income 2018: -$459,1432018Revenue 2019: $20,128,343Expenses 2019: $18,034,030Net Income 2019: $2,094,3132019Revenue 2020: $15,421,672Expenses 2020: $15,577,376Net Income 2020: -$155,7042020Revenue 2021: $17,157,685Expenses 2021: $15,531,730Net Income 2021: $1,625,9552021Revenue 2022: $27,745,120Expenses 2022: $22,854,880Net Income 2022: $4,890,2402022Revenue 2023: $38,897,629Expenses 2023: $23,909,178Net Income 2023: $14,988,4512023Revenue 2024: $43,318,899Expenses 2024: $28,252,004Net Income 2024: $15,066,8952024

Highlighted filing

2019

Revenue$20,128,343
Expenses$18,034,030
Net Income$2,094,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$21,657,826
Mission and Program Overview

Mission

The mission of the connecticut bar foundation is to further the rule of law and assist in efforts to improve the administration of justice in connecticut. This mission is based on the fundamental premise that the rule of law is essential to an orderly and just society and must be available to all, regardless of power or resources. The foundation serves this mission in part by working to secure and administer a reliable and sufficient flow of funds to support legal services and access to justice for persons of limited means. The foundation also serves its mission by sponsoring programs that address matters concerning the legal profession, the administration of justice and the role of law in society.

To fund legal services for the poor and develop programs to enhance understanding of the law in connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,922,828$10,947,008▲ $1,024,180
Savings and Temporary Cash Investments$604,679$1,419,781▲ $815,102
Pledges and Grants Receivable$452,583$417,347▼ $35,236
Accounts Receivable$444,738$414,381▼ $30,357
Land, Buildings, and Equipment, Net$10,833$4,937▼ $5,896
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$11,435,661$13,203,454▲ $1,767,793
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,999,866$701,708▼ $1,298,158
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,999,866$701,708▼ $1,298,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,970,347$10,706,364▲ $2,736,017
Net Assets Without Donor Restrictions$1,465,448$1,795,382▲ $329,934
Total Net Assets Fund Balance$9,435,795$12,501,746▲ $3,065,951
Total Liabilities and Net Assets / Fund Balance$11,435,661$13,203,454▲ $1,767,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,563$2,609$6,172
Other Land Buildings$1,374$683$2,057
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DrummondAssistant DirectorFT$116,658$34,257$150,915
Anne GoicoFinance DirectorFT$100,897$32,544$133,441
Don PhilipsExecutive Director (thru Apr 2019)-$86,797$14,945$101,742
Natalie WagnerExecutive DirectorFT$69,923$1,140$71,063

Board Members and Trustees

NameTitle
Andrea Barton ReevesPresident
Calvin K WooDirector
Charles L HowardDirector
Denise V ZamoreDirector
Edward J HeathDirector
Franklin E PerryDirector
Hon Barry F ArmataDirector
Hon Janet C HallDirector
Hon William H BrightDirector
Isabella SquicciariniDirector
James T ShearinDirector
Joseph A SantosDirector
Krista HessDirector
Lawrence J FoxDirector
Margaret I CastinadoDirector
Moy OgilvieDirector
Namita ShahDirector
Vanessa Roberts AveryDirector
Victoria Woodin ChaveyDirector
Daniel A SchwartzEx-Officio Director
Dean Heather GerkenEx-Officio Director
Dean Timothy S FisherEx-Officio Director
Hon Richard A RobinsEx-Officio Director
Interim Dean Brad SaxtEx-Officio Director
Keith SoressiSecretary
Stephen L LewisTreasurer
Timothy A DiemandVice Preseident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,866,558
Program Service Revenue
$4,948,911
Investment Income
$312,874
Other Revenue
$0
All Other Contributions
$577,146
Change in Net Assets
$2,094,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,128,343
Revenue Not Reported on Form 990
$971,638
Total Revenue per Audited Statements
$21,099,981
Total Revenue per Form 990
$20,128,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,220,314
Salaries, Compensation, and Employee Benefits$577,204
Other Expenses$236,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,220,314--$17,220,314
Current Officers, Directors, Trustees, and Key Employees-$287,478-$287,478
Other Salaries and Wages$4,204$156,448-$160,652
Other Employee Benefits-$64,188-$64,188
Information Technology$9,831$28,540-$38,371
Office Expenses$12,235$25,386-$37,621
Payroll Taxes$333$36,562-$36,895
Occupancy-$34,334-$34,334
Pension Plan Contributions-$27,991-$27,991
Fees for Services Accounting-$21,000-$21,000
Travel$2,709$16,622-$19,331
Depreciation Depletion-$1,647-$1,647
Other Expenses$40,850$302-$302
Total Functional Expenses$17,290,476$743,554$0$18,034,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,034,030
Total Expenses per Audited Statements$18,034,030
Total Expenses per Form 990$18,034,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connecticut Legal ServicesMiddletown, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$9,174,930
Greater Hartford Legal AidHartford, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$3,591,029
New Haven Legal Assistance AssociationNew Haven, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$3,236,586
CENTER FOR CHILDREN'S ADVOCACYHartford, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$696,897
Connecticut Legal Rights ProjectMiddletown, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$632,183
Connecticut Fair Housing CenterHartford, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$382,938
Statewide Legal ServicesWethersfield, CT501(c)(3)TO PROVIDE BRIEF LEGAL HELP TO THE POOR; INTAKE AND REFERRALS TO OTHER LEGAL ORGANIZATIONS.$280,668
THE CHILDREN'S LAW CENTER OF CONNECTICUTHartford, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$216,053
Connecticut Veterans Legal CenterWest Haven, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$204,416
Lawyers for Children AmericaHartford, CT501(c)(3)To Provide Legal Services for the Poor in Connecticut.$55,709
Quinnipiac University School of LawNorth Haven, CT501(c)(3)Scholarships for Law School Students Demonstrating Financial Need.$10,000
UNIVERSITY OF CONNECTICUT SCHOOL of LAWHartford, CT501(c)(3)Scholarships for Law School Students Demonstrating Financial Need.$10,000
Yale Law SchoolNew Haven, CT-Scholarships for Law School Students Demonstrating Financial Need.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“In january, members of the board of directors (governing board) are recommended to the cba and elected by the cba board of governors acting as the corporators of the foundation. The foundation elects new directors in the interim.”

Form 990, Part VI, Section B, Line 11B

“There is communication between the accountants and the audit committee of the foundation. Before the form 990 is finalized, it is approved by the audit committee and reviewed by the board of directors.”

FORM 990, Part VI, Section B, Line 12C

“The conflict of interest statement is signed by all staff and board members. The policy includes a clause requiring written disclosure when any new conflicts arise.”

FORM 990, Part VI, Section B, Line 15

“The compensation of these individuals is determined by the executive committee of the board of directors of the foundation. Comparability data from other iolta programs and other nonprofit organizations is provided to the executive committee. The executive committee votes on staff salaries and makes a recommendation of a total staff figure in the annual budget, which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Complete copies of the audited financials and the form 990 are posted on its website. The form 990 is also published by guide star, an informational website and database for non-profit organizations. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Connecticut Bar Foundation
EIN
06-6079763
In Care Of
% ANNE GOICO
Phone
8607222494
Address
31 Pratt Street Suite 420, Hartford, CT 06103

Signing Officer

Name
Natalie Wagner
Title
Executive Director
Phone
8607222494
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Wagner
Formed
1952
Legal Domicile
Ct
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
380

Preparer

Firm
Fiondella Milone & LaSaracina LLP
Address
300 Winding Brook Drive, Glastonbury, CT 06033
Preparer
Dana Litwinka Director
Phone
8606573651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, LIne 2C

“This process has not changed from prior year.”

Financial Statement Notes

Sch D. Part X, Line 2

“The Foundation has received an exemption from the Internal Revenue Service (IRS) from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation is required to make the appropriate tax payments on any income considered unrelated to its exempt purpose. Management of the Foundation evaluates all significant tax positions required by accounting principles generally accepted in the United States of America. At December 31, 2019 and 2018, management stated it does not have any tax position that would require the recording of any additional tax liability nor does it have any unrealized tax benefits that would either increase of decrease within the next twelve months. The Foundations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of December 31, 2019 and 2018, the Foundations federal and state tax returns generally remain open for examination for years after December 31, 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Roberts Avery
IRS990/Form990PartVIISectionAGrp/PersonNm6Hon William H Bright
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret I Castinado
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IRS990/Form990PartVIISectionAGrp/PersonNm24Daniel A Schwartz
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir (thru Apr 2019)
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IRS990/Form990PartVIISectionAGrp/TitleTxt25Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice Preseident
IRS990/Form990PartVIISectionAGrp/TitleTxt27Secretary
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,203,454
Liabilities
$701,708
Net assets
$12,501,746
Revenue
$20,128,343
Expenses
$18,034,030
Net income
$2,094,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$1.90$52.8$43.3$28.3$15.1
2023Detailed filing. Detailed filing data is available for this year.$38.2$2.84$35.4$38.9$23.9$15.0
2022Detailed filing. Detailed filing data is available for this year.$21.4$3.23$18.2$27.7$22.9$4.89
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.56$15.3$17.2$15.5$1.63
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.19$13.1$15.4$15.6$0.16
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.70$12.5$20.1$18.0$2.09
2018Detailed filing. Detailed filing data is available for this year.$11.4$2.00$9.44$18.4$18.9$0.46
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.29$10.2$17.4$18.2$0.86
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.6$19.2$16.5$2.67
2015Detailed filing. Detailed filing data is available for this year.$8.65$0.89$7.76$17.3$17.2$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.06$7.73$15.5$16.0$0.45
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.04$8.16$16.1$16.4$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.07$8.25$14.6
2011Summary only. Only limited summary data is available for this year.$7.82$0.05$7.77$14.8$13.9$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.06$7.01$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits