Civic Intelligence

Austin Bar Foundation

990 • Fiscal year 2019 • EIN 16-1664449

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.AUSTINBAR.ORG
712 W 16th StAustin, TX 78701

(512) 472-0279

Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.48x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$192,786

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

324%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,057,832

Up $2,336,374 (+324%) from 2018

Net Assets

Up

$1,082,832

Up $361,374 (+50%) from 2018

Liabilities

Up

$1,975,000

Up $1,975,000 from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$796,612

Up $268,961 (+51%) from 2018

Expenses

Up

$480,539

Up $59,826 (+14%) from 2018

Net Income

Up

$316,073

Up $209,135 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$3,057,832
Liabilities$1,975,000
Net Assets$1,082,832
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$796,612
Expenses$480,539
Net Income$316,073
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,015,866
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
Land, Buildings, and Equipment, Net$59,615$2,814,735▲ $2,755,120
Cash and Non-Interest-Bearing Accounts$201,549$228,392▲ $26,843
Investments in Publicly Traded Securities$460,294$10,480▼ $449,814
Accounts Receivable-$4,225-
Total Assets$721,458$3,057,832▲ $2,336,374
Liabilities
Other Liabilities-$1,975,000-
Total Liabilities$0$1,975,000▲ $1,975,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,458$1,082,832▲ $361,374
Total Net Assets Fund Balance$721,458$1,082,832▲ $361,374
Total Liabilities and Net Assets / Fund Balance$721,458$3,057,832▲ $2,336,374
Compensation and Service Providers
Top Officer Pay89th 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
$792,593
Program Service Revenue
$0
Investment Income
$3,395
Other Revenue
$624
All Other Contributions
$632,434
Change in Net Assets
$316,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,612
Total Revenue per Audited Statements
$796,612
Total Revenue per Form 990
$796,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$257,107--$257,107
Fees for Services Management$119,706--$119,706
Interest$54,273--$54,273
Other Expenses$8,304--$8,304
All Other Expenses$4,097--$4,097
Total Functional Expenses$480,539$0$0$480,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,539
Total Expenses per Audited Statements$480,539
Total Expenses per Form 990$480,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,872
Fundraising Direct Expenses$219,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$219,872$219,872$72,317$147,555
Fellows Program$51,682---
Total Events$315,743$219,872$214,763$5,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ufcu Loan Judges Hill 712 W 16th$1,975,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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
712 W 16TH ST, AUSTIN, TX 78701

Signing Officer

Name
Delaine Ward
Title
Exe Director
Phone
8778295500
Signed
2020-11-15
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

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 493 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/EOYAmt04225
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0632434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04097
IRS990/AllOtherExpensesGrp/TotalAmt04097
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0DELAINE WARD EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05124720279
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 W 16TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201549
IRS990/CashNonInterestBearingGrp/EOYAmt0228392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0100171
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0792593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03395
IRS990/CYOtherExpensesAmt0480539
IRS990/CYOtherRevenueAmt0624
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0316073
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0480539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0796612
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0480539
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0119706
IRS990/FeesForServicesManagementGrp/TotalAmt0119706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/OtherCompensationAmt016339
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DELAINE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC BEHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOYA CIRICA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID COURREGES
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE DIPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DODD
IRS990/Form990PartVIISectionAGrp/PersonNm6MANUEL ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA FOSKITT
IRS990/Form990PartVIISectionAGrp/PersonNm8LOWELL KEIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MISHELL KNEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET MCCULLAR
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm13PETE REID
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM SCHRAMEK
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm16D TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17GAVIN VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNON WOOTEN
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/ReportableCompFromRltdOrgAmt0176447
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0100171
IRS990/FundraisingDirectExpensesAmt0219254
IRS990/FundraisingGrossIncomeAmt0219872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt059988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01015866
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt054273
IRS990/InterestGrp/TotalAmt054273
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0460294
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010480
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02814735
IRS990/LandBldgEquipCostOrOtherBssAmt02814735
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/NetAssetsOrFundBalancesBOYAmt0721458
IRS990/NetAssetsOrFundBalancesEOYAmt01082832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0618
IRS990/NetUnrlzdGainsLossesInvstAmt045301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0721458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01082832
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257107
IRS990/OfficeExpensesGrp/TotalAmt0257107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0JUDGE ORLINDA NARANJO RET
IRS990/OtherExpensesGrp/Desc1LAW DAY / OTHER FUNCTIONS
IRS990/OtherExpensesGrp/Desc2JUSTICE MACK KIDD FUND EX
IRS990/OtherExpensesGrp/Desc3LEADERSHIP ACADEMY PROJ E
IRS990/OtherExpensesGrp/ProgramServicesAmt018754
IRS990/OtherExpensesGrp/ProgramServicesAmt19933
IRS990/OtherExpensesGrp/ProgramServicesAmt28365
IRS990/OtherExpensesGrp/ProgramServicesAmt38304
IRS990/OtherExpensesGrp/TotalAmt018754
IRS990/OtherExpensesGrp/TotalAmt19933
IRS990/OtherExpensesGrp/TotalAmt28365
IRS990/OtherExpensesGrp/TotalAmt38304
IRS990/OtherLiabilitiesGrp/EOYAmt01975000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06
IRS990/OtherRevenueTotalAmt06
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DELAINE WARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076460
IRS990/PYInvestmentIncomeAmt011620
IRS990/PYOtherExpensesAmt0344253
IRS990/PYOtherRevenueAmt0104760
IRS990/PYRevenuesLessExpensesAmt0106938
IRS990/PYTotalExpensesAmt0420713
IRS990/PYTotalRevenueAmt0527651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0316073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0411271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt02048171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0411271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048171
IRS990ScheduleA/TotalSupportAmt02267142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0103760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060835
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0218748
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/ExpensesSubtotalAmt0480539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01975000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UFCU LOAN JUDGES HILL 712 W 16TH
IRS990ScheduleD/RevenueSubtotalAmt0796612
IRS990ScheduleD/TotalExpensesPerForm990Amt0480539
IRS990ScheduleD/TotalLiabilityAmt01975000
IRS990ScheduleD/TotalRevenuePerForm990Amt0796612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0214763
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FELLOWS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0315743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05109
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt095290
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt095290
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,057,832
Liabilities
$1,975,000
Net assets
$1,082,832
Revenue
$796,612
Expenses
$480,539
Net income
$316,073
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