Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$3,471,167
Up $134,897 (+4.0%) from 2022
Net Assets
Up$1,302,710
Up $74,779 (+6.1%) from 2022
Liabilities
Up$2,168,457
Up $60,118 (+2.9%) from 2022
Revenue
Down$623,325
Down $20,408 (-3.2%) from 2022
Expenses
Up$548,546
Up $214,740 (+64%) from 2022
Net Income
Down$74,779
Down $235,148 (-76%) from 2022
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.
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 assitance to lawyers in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,936,202 | $2,869,693 | ▼ $66,509 |
| Cash and Non-Interest-Bearing Accounts | $390,038 | $219,260 | ▼ $170,778 |
| Investments in Publicly Traded Securities | $10,030 | - | - |
| Total Assets | $3,336,270 | $3,471,167 | ▲ $134,897 |
| Other Assets Total | $0 | $382,214 | ▲ $382,214 |
| Liabilities | |||
| Other Liabilities | $1,994,179 | $1,927,898 | ▼ $66,281 |
| Deferred Revenue | $114,160 | $232,547 | ▲ $118,387 |
| Accounts Payable and Accrued Expenses | - | $8,012 | - |
| Total Liabilities | $2,108,339 | $2,168,457 | ▲ $60,118 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,227,931 | $1,302,710 | ▲ $74,779 |
| Total Net Assets Fund Balance | $1,227,931 | $1,302,710 | ▲ $74,779 |
| Total Liabilities and Net Assets / Fund Balance | $3,336,270 | $3,471,167 | ▲ $134,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,935,216 | - | $1,935,216 |
| Buildings | $934,230 | $117,482 | $1,051,712 |
| Other Land Buildings | $0 | $80,060 | $80,060 |
| Leasehold Improvements | $247 | $9,653 | - |
| Other Assets Org | $308,906 | - | - |
| Name | Title |
|---|---|
| Amanda Arriaga | Chair |
| Justice Chari Kelly | Chair-elect |
| Lowell Keig | Vice Chair |
| Ayeola Williams | Director |
| Bill Christian | Director |
| Clint Harbour | Director |
| Don Ballard | Director |
| Elizabeth Rogers | Director |
| Jeff Lilly | Director |
| Judge Maya Guerra Gamble | Director |
| Judge Todd Wong | Director |
| Kieth Lauerman | Director |
| Lindsey Drake | Director |
| Maitreya Tomlinson | Director |
| Manfred Wellington | Director |
| Mary-ellen King | Director |
| Rick Cofer | Director |
| Sandy Bayne | Director |
| Delaine Ward | Executive Director |
| Belinda Arambula | Secretary |
| Blair Dancy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $493,146 |
| Grants and Similar Amounts Paid | $55,400 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $144,125 | - | - | $144,125 |
| Interest | $83,536 | - | - | $83,536 |
| Office Expenses | $62,248 | - | - | $62,248 |
| Grants to Domestic Orgs | $55,400 | - | - | $55,400 |
| Fees for Services Accounting | $40,125 | - | - | $40,125 |
| Depreciation Depletion | $26,966 | - | - | $26,966 |
| Fees for Services Legal | $2,750 | - | - | $2,750 |
| Insurance | $1,480 | - | - | $1,480 |
| Other Expenses | $185 | - | - | $185 |
| Total Functional Expenses | $548,546 | $0 | $0 | $548,546 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Texas Law School | Austin, TX | 501(c)(3) | Contribution to Judge Lee Yeakel Scholarship | $55,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $388,909 |
| Fundraising Direct Expenses | $295,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $276,584 | $276,584 | $210,433 | $66,151 |
| Fellows Program | $41,050 | $41,050 | $31,232 | $9,818 |
| Total Events | $388,909 | $388,909 | $295,893 | $93,016 |
| Liability | Amount |
|---|---|
| Ufcu Loan Judges Hill 712 W. 16th | $1,770,855 |
| Sba Loan | $150,000 |
| Accrued Interest on Sba Eidl | $7,043 |
“The form 990 is prepared by a law firm. A draft of the form 990 is reviewed and approved by the organization's executive director before it is filed with the irs.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8012 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 ASSITANCE TO LAWYERS IN NEED. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DELAINE WARD EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124720279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 712 W 16TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1891 |
| IRS990/CYOtherExpensesAmt | 0 | 493146 |
| IRS990/CYOtherRevenueAmt | 0 | 241444 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 548546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 232547 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26966 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 548546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40125 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 144125 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 144125 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA ARRIAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAIR DANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOWELL KEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BELINDA ARAMBULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON BALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY BAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK COFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSEY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLINT HARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUSTICE CHARI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY-ELLEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAITREYA TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MANFRED WELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AYEOLA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JUDGE TODD WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDGE MAYA GUERRA GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIETH LAUERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ELIZABETH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DELAINE WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 295893 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 388909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1424 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 379990 |
| IRS990/GrantAmt | 0 | 55400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1424 |
| IRS990/GrossReceiptsAmt | 0 | 919218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 148428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1480 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83536 |
| IRS990/InterestGrp/TotalAmt | 0 | 83536 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 467 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10030 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2936202 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2869693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3076888 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227931 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1302710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1424 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 93016 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93016 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148428 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 148428 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1227931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1302710 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62248 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 382214 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMBURSEMENT TO ABA |
| IRS990/OtherExpensesGrp/Desc | 1 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 185 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1994179 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1927898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DELAINE WARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 457955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 242 |
| IRS990/PYOtherExpensesAmt | 0 | 305458 |
| IRS990/PYOtherRevenueAmt | 0 | 185536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 309927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28348 |
| IRS990/PYTotalExpensesAmt | 0 | 333806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 643733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 148428 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 148895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 246746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2187980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2187980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 246746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 457955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2187980 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2850224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 382299 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 185535 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2618 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53276 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34244 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 657972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 934230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117482 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1051712 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1935216 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1935216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 247 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9653 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73308 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 308906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AUSTIN BAR ASSOCIATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CIP - GARAGE CONVERSION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80060 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.