Civic Intelligence

Austin Bar Foundation

990 • Fiscal year 2018 • EIN 16-1664449

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.AUSTINBAR.ORG
816 Congress Ave Suite 700Austin, TX 78701

(512) 472-0279

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$188,717

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$721,458

Up $76,482 (+12%) from 2017

Net Assets

Up

$721,458

Up $76,482 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$527,651

Up $180,643 (+52%) from 2017

Expenses

Up

$420,713

Up $72,456 (+21%) from 2017

Net Income

Up

$106,938

Up $108,187 (+8662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $488,053Liabilities 2011: $0Net Assets 2011: $488,0532011Assets 2012: $519,379Liabilities 2012: $0Net Assets 2012: $519,3792012Assets 2013: $547,736Liabilities 2013: $0Net Assets 2013: $547,7362013Assets 2014: $576,753Liabilities 2014: $0Net Assets 2014: $576,7532014Assets 2015: $531,872Liabilities 2015: $0Net Assets 2015: $531,8722015Assets 2016: $592,463Liabilities 2016: $0Net Assets 2016: $592,4632016Assets 2017: $644,976Liabilities 2017: $0Net Assets 2017: $644,9762017Assets 2018: $721,458Liabilities 2018: $0Net Assets 2018: $721,4582018Assets 2019: $3,057,832Liabilities 2019: $1,975,000Net Assets 2019: $1,082,8322019Assets 2020: $3,209,559Liabilities 2020: $2,124,900Net Assets 2020: $1,084,6592020Assets 2021: $3,119,656Liabilities 2021: $1,906,326Net Assets 2021: $1,213,3302021Assets 2022: $3,336,270Liabilities 2022: $2,108,339Net Assets 2022: $1,227,9312022Assets 2023: $3,471,167Liabilities 2023: $2,168,457Net Assets 2023: $1,302,7102023Assets 2024: $3,954,058Liabilities 2024: $2,494,945Net Assets 2024: $1,459,1132024

Highlighted filing

2018

Assets$721,458
Liabilities$0
Net Assets$721,458
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $114,5142011Expenses 2012: $158,2532012Revenue 2013: $198,971Expenses 2013: $208,048Net Income 2013: -$9,0772013Revenue 2014: $243,589Expenses 2014: $209,885Net Income 2014: $33,7042014Revenue 2015: $150,074Expenses 2015: $183,065Net Income 2015: -$32,9912015Revenue 2016: $361,609Expenses 2016: $320,715Net Income 2016: $40,8942016Revenue 2017: $347,008Expenses 2017: $348,257Net Income 2017: -$1,2492017Revenue 2018: $527,651Expenses 2018: $420,713Net Income 2018: $106,9382018Revenue 2019: $796,612Expenses 2019: $480,539Net Income 2019: $316,0732019Revenue 2020: $413,004Expenses 2020: $411,177Net Income 2020: $1,8272020Revenue 2021: $446,987Expenses 2021: $318,316Net Income 2021: $128,6712021Revenue 2022: $643,733Expenses 2022: $333,806Net Income 2022: $309,9272022Revenue 2023: $623,325Expenses 2023: $548,546Net Income 2023: $74,7792023Revenue 2024: $747,122Expenses 2024: $633,928Net Income 2024: $113,1942024

Highlighted filing

2018

Revenue$527,651
Expenses$420,713
Net Income$106,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$683,015
Mission and Program Overview

Mission

The foundation's mission is to support and expand the provision of legal-related charitable and educational programs and services in central texas, such as legal services to the poor, legal education programs, and assistance to lawyers in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$426,365$460,294▲ $33,929
Cash and Non-Interest-Bearing Accounts$192,361$201,549▲ $9,188
Land, Buildings, and Equipment, Net-$59,615-
Accounts Receivable$26,250--
Total Assets$644,976$721,458▲ $76,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$644,976$721,458▲ $76,482
Total Net Assets Fund Balance$644,976$721,458▲ $76,482
Total Liabilities and Net Assets / Fund Balance$644,976$721,458▲ $76,482
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Amy WelbornPresident
Adam SchramekPresident-el
D Todd SmithDirector
David CourregesDirector
Eric BehrensDirector
Gavin VillarealDirector
Janet MccullarDirector
Kennon WootenDirector
Lowell KeigDirector
Manuel EscobarDirector
Marilyn PooleDirector
Michael DoddDirector
Mishell KneelandDirector
Pete ReidDirector
Sara FoskittDirector
Delaine WardExe Director
Leslie DippelPast Preside
Laura MerrittSecretary
Laura SharpTreasurer
Toya Cirica BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,271
Program Service Revenue
$0
Investment Income
$11,620
Other Revenue
$104,760
All Other Contributions
$349,250
Change in Net Assets
$106,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,651
Total Revenue per Audited Statements
$527,651
Total Revenue per Form 990
$527,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,253
Grants and Similar Amounts Paid$76,460
Total Fundraising Expense$8,299
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$158,023$17,755$1,776$177,554
Fees for Services Management$44,797$75,078-$119,875
Grants to Domestic Individuals$53,480--$53,480
Grants to Domestic Orgs$22,980--$22,980
Other Expenses$6,731$7,109$2,078$6,731
All Other Expenses$450-$4,445$4,895
Conferences and Meetings$4,378$173-$4,551
Insurance-$1,579-$1,579
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$308,092$104,322$8,299$420,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,713
Total Expenses per Audited Statements$420,713
Total Expenses per Form 990$420,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,124
Fundraising Direct Expenses$155,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$260,324$260,124$97,046$163,078
Total Events$260,324$260,124$155,364$104,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm. A draft of the form 990 is reviewed and approved by the organization's executive director before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Bar Foundation
EIN
16-1664449
Phone
5124720279
Address
816 CONGRESS AVE SUITE 700, AUSTIN, TX 78701

Signing Officer

Name
Delaine Ward
Title
Exe Director
Phone
8778295500
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delaine Ward
Formed
2003
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
120

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation's mission is to support and expand the provision of legal-related charitable and educational programs and services in central texas, such as legal services to the poor, legal education programs, and assistance to lawyers in need.”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt026250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT AND EXPAND THE PROVISION OF LEGAL-RELATED CHARITABLE AND EDUCATIONAL PROGRAMS AND SERVICES IN CENTRAL TEXAS, SUCH AS LEGAL SERVICES TO THE POOR, LEGAL EDUCATION PROGRAMS, AND ASSISTANCE TO LAWYERS IN NEED.
IRS990/AllOtherContributionsAmt0349250
IRS990/AllOtherExpensesGrp/FundraisingAmt04445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0450
IRS990/AllOtherExpensesGrp/TotalAmt04895
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DELAINE WARD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05124720279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 CONGRESS
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192361
IRS990/CashNonInterestBearingGrp/EOYAmt0201549
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0173
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04378
IRS990/ConferencesMeetingsGrp/TotalAmt04551
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02033
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411271
IRS990/CYGrantsAndSimilarPaidAmt076460
IRS990/CYInvestmentIncomeAmt011620
IRS990/CYOtherExpensesAmt0344253
IRS990/CYOtherRevenueAmt0104760
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0420713
IRS990/CYTotalFundraisingExpenseAmt08299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0527651
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONDUCTED PROGRAM SERVICES UNDER AN ADOPTION PROJECT, JUSTICE MACK KIDD FUND PROGRAM, FELLOWS PROGRAM, LAW RELATED EDUCATION SCHOOL PROGRAMS, SELF-REPRESENTED LIGANTS PROJECT, FREE LEGAL ADVICE CLINIC FOR VETERANS, DIVERSITY FELLOWSHIP PROGRAM,CANCER CLINIC PROJECT, AND GRANTS TO LAW-RELATED CHARITIES. ALL OF THE PROGRAMS SUPPORTED OR EXPENDED LEGAL SERVICES TO THE POOR, LEGAL EDUCATION PROGRAMS OR ASSISTANCE TO LAWYERS IN NEED - WHICH IS THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308092
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01550
IRS990/FeesForServicesAccountingGrp/TotalAmt01550
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075078
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044797
IRS990/FeesForServicesManagementGrp/TotalAmt0119875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915399
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SCHRAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOYA CIRICA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE DIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID COURREGES
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm9MANUEL ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA FOSKITT
IRS990/Form990PartVIISectionAGrp/PersonNm11LOWELL KEIG
IRS990/Form990PartVIISectionAGrp/PersonNm12MISHELL KNEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET MCCULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE REID
IRS990/Form990PartVIISectionAGrp/PersonNm16D TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17GAVIN VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNON WOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DELAINE WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19173318
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02033
IRS990/FundraisingDirectExpensesAmt0155364
IRS990/FundraisingGrossIncomeAmt0260124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt059988
IRS990/GrantAmt076460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053480
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022980
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022980
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0683015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01579
IRS990/InsuranceGrp/TotalAmt01579
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011620
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0426365
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0460294
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059615
IRS990/LandBldgEquipCostOrOtherBssAmt059615
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO SUPPORT AND EXPAND THE PROVISION OF LEGAL-RELATED CHARITABLE AND EDUCATIONAL PROGRAMS AND SERVICES IN CENTRAL TEXAS, SUCH AS LEGAL SERVICES TO THE POOR, LEGAL EDUCATION PROGRAMS, AND ASSISTANCE TO LAWYERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0644976
IRS990/NetAssetsOrFundBalancesEOYAmt0721458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0104760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104760
IRS990/NetUnrlzdGainsLossesInvstAmt0-30456
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017755
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158023
IRS990/OfficeExpensesGrp/TotalAmt0177554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ADOPTION PROJECT
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3LAW DAY / OTHER FUNCTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17109
IRS990/OtherExpensesGrp/ProgramServicesAmt09886
IRS990/OtherExpensesGrp/ProgramServicesAmt17367
IRS990/OtherExpensesGrp/ProgramServicesAmt26731
IRS990/OtherExpensesGrp/TotalAmt013042
IRS990/OtherExpensesGrp/TotalAmt17367
IRS990/OtherExpensesGrp/TotalAmt27109
IRS990/OtherExpensesGrp/TotalAmt36731
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELAINE WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091974
IRS990/PYInvestmentIncomeAmt011575
IRS990/PYOtherExpensesAmt0256283
IRS990/PYOtherRevenueAmt061835
IRS990/PYRevenuesLessExpensesAmt0-1249
IRS990/PYTotalExpensesAmt0348257
IRS990/PYTotalRevenueAmt0347008
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01479180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88680
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt01479180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479180
IRS990ScheduleA/TotalSupportAmt01667980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0103760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt060835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0184504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0420713
IRS990ScheduleD/RevenueSubtotalAmt0527651
IRS990ScheduleD/TotalExpensesPerForm990Amt0420713
IRS990ScheduleD/TotalRevenuePerForm990Amt0527651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0260324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0260124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0104760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,458
Liabilities
$0
Net assets
$721,458
Revenue
$527,651
Expenses
$420,713
Net income
$106,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$2.49$1.46$0.75$0.63$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.47$2.17$1.30$0.62$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.34$2.11$1.23$0.64$0.33$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.91$1.21$0.45$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.21$2.12$1.08$0.41$0.41$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.98$1.08$0.80$0.48$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.53$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.11