Civic Intelligence

Dallas Bar Foundation

990 • Fiscal year 2013 • EIN 23-7410031

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.dallasbarfoundation.org
2101 Ross AvenueSuite75201

(214) 220-7487

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.42x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$66,848

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$10,153,621

Down $229,816 (-2.2%) from 2012

Net Assets

Down

$9,938,621

Down $229,554 (-2.3%) from 2012

Liabilities

Down

$215,000

Down $262 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

$507,681

No earlier filing loaded for comparison.

Expenses

Down

$737,235

Down $3,910 (-0.5%) from 2012

Net Income

-$229,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,779,220Liabilities 2010: $215,000Net Assets 2010: $10,564,2202010Assets 2011: $10,785,889Liabilities 2011: $391,894Net Assets 2011: $10,393,9952011Assets 2012: $10,383,437Liabilities 2012: $215,262Net Assets 2012: $10,168,1752012Assets 2013: $10,153,621Liabilities 2013: $215,000Net Assets 2013: $9,938,6212013Assets 2014: $10,019,887Liabilities 2014: $174,428Net Assets 2014: $9,845,4592014Assets 2015: $9,812,191Liabilities 2015: $64,600Net Assets 2015: $9,747,5912015Assets 2016: $9,470,556Liabilities 2016: $0Net Assets 2016: $9,470,5562016Assets 2017: $9,276,830Liabilities 2017: $1,200Net Assets 2017: $9,275,6302017Assets 2018: $9,017,822Liabilities 2018: $0Net Assets 2018: $9,017,8222018Assets 2019: $9,142,580Liabilities 2019: $0Net Assets 2019: $9,142,5802019Assets 2020: $9,153,248Liabilities 2020: $0Net Assets 2020: $9,153,2482020Assets 2021: $10,369,497Liabilities 2021: $0Net Assets 2021: $10,369,4972021Assets 2022: $9,674,861Liabilities 2022: $0Net Assets 2022: $9,674,8612022Assets 2023: $9,967,281Liabilities 2023: $0Net Assets 2023: $9,967,2812023Assets 2024: $10,164,242Liabilities 2024: $0Net Assets 2024: $10,164,2422024

Highlighted filing

2013

Assets$10,153,621
Liabilities$215,000
Net Assets$9,938,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $824,7772010Expenses 2011: $725,2512011Expenses 2012: $741,1452012Revenue 2013: $507,681Expenses 2013: $737,235Net Income 2013: -$229,5542013Revenue 2014: $678,246Expenses 2014: $771,405Net Income 2014: -$93,1592014Revenue 2015: $675,562Expenses 2015: $773,430Net Income 2015: -$97,8682015Revenue 2016: $522,585Expenses 2016: $799,620Net Income 2016: -$277,0352016Revenue 2017: $856,254Expenses 2017: $1,051,180Net Income 2017: -$194,9262017Revenue 2018: $614,453Expenses 2018: $872,261Net Income 2018: -$257,8082018Revenue 2019: $541,495Expenses 2019: $790,269Net Income 2019: -$248,7742019Revenue 2020: $478,214Expenses 2020: $723,931Net Income 2020: -$245,7172020Revenue 2021: $1,699,792Expenses 2021: $717,454Net Income 2021: $982,3382021Revenue 2022: $808,567Expenses 2022: $754,412Net Income 2022: $54,1552022Revenue 2023: $601,629Expenses 2023: $783,900Net Income 2023: -$182,2712023Revenue 2024: $1,132,128Expenses 2024: $898,078Net Income 2024: $234,0502024

Highlighted filing

2013

Revenue$507,681
Expenses$737,235
Net Income-$229,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$609,782
Mission and Program Overview

Mission

To sponsor and encourage research, publications, and forums for the furtherance of justice under the law; to establish scholarships for law related education; to preserve historical structures and the history of the legal community; to support legal aid to the indigent; and to promote diversity in the legal community.

To Sponsor Research, publications, forums establish scholarships & preserve historical structures; support legal aid to the indigent; promote diversity in the legal community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,320,003$7,945,169▼ $374,834
Investments in Publicly Traded Securities$1,721,280$1,719,998▼ $1,282
Cash and Non-Interest-Bearing Accounts$342,154$488,454▲ $146,300
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,383,437$10,153,621▼ $229,816
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,000$215,000→ $0
Accounts Payable and Accrued Expenses$262$0▼ $262
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$215,262$215,000▼ $262
Net Assets / Fund Balance
Unrestricted Net Assets$9,578,062$9,286,787▼ $291,275
Temporarily Rstr Net Assets$444,513$506,062▲ $61,549
Permanently Rstr Net Assets$145,600$145,772▲ $172
Total Net Assets Fund Balance$10,168,175$9,938,621▼ $229,554
Total Liabilities and Net Assets / Fund Balance$10,383,437$10,153,621▼ $229,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,309,256$4,299,337$11,608,593
Land$635,913-$635,913
Equipment$0$326,837$326,837
Other Land Buildings$0$116,235$116,235
Leasehold Improvements$0$5,065$5,065
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth PhilippExecutive DirectorFT$66,848$66,848

Board Members and Trustees

NameTitle
Timothy MountzChair
G Michael GruberDBF Fellows Chair
O Rey RodriguezGrants Committee Chair
Frank E Stevenson IIGrants Committee Co-Chair
Russell ColemanImmediate Past Chair
Sally CrawfordDBA President/Ex-officio
Kim J AskewDBF Fellows Vice Chair
Mark K SalesVice Chair
Christina Melton CrainTrustee
Dawn EstesTrustee
Nina CortellTrustee
Paul K StaffordTrustee
Rhonda HunterTrustee
Robert R RobyTrustee
Steve BoldenTrustee
Talmage BostonTrustee
Vicki BlantonTrustee
Victor CorpuzTrustee
Margaret KeliherDBF Fellows Sec-Treasurer
Beverly GodbeySec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,048
Program Service Revenue
$16,255
Investment Income
$59,597
Other Revenue
$32,781
All Other Contributions
$264,223
Change in Net Assets
$-229,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,681
Revenue Not Reported on Form 990
$102,101
Total Revenue per Audited Statements
$609,782
Total Revenue per Form 990
$507,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,062
Grants and Similar Amounts Paid$209,467
Salaries, Compensation, and Employee Benefits$98,706
Total Fundraising Expense$19,742
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$374,834--$374,834
Grants to Domestic Orgs$167,303--$167,303
Current Officers, Directors, Trustees, and Key Employees$26,739$26,739$13,370$66,848
Grants to Domestic Individuals$42,164--$42,164
Conferences and Meetings$12,210$1,168-$13,378
Fees for Service Investment Mgmnt Fees-$12,151-$12,151
Other Employee Benefits$4,240$4,240$2,120$10,600
Other Salaries and Wages$3,662$3,662$1,831$9,155
Advertising-$7,532-$7,532
Pension Plan Contributions$2,937$2,937$1,469$7,343
Fees for Services Accounting-$7,142-$7,142
Payroll Taxes$1,904$1,904$952$4,760
All Other Expenses-$3,801-$3,801
Interest-$2,463-$2,463
Information Technology-$766-$766
Other Expenses-$659-$659
Office Expenses-$519-$519
Total Functional Expenses$635,993$81,500$19,742$737,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$839,336
Expenses per Audited Statements$737,235
Total Expenses per Form 990$737,235
Expenses Not Reported on Form 990$102,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0800689-501(c)(3)scholarships & grant$96,897
75-2410525-501(c)(3)Legal Aid, Education$51,406
38-3785200-501(c)(3)Law Related Education$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,882
Fundraising Direct Expenses$102,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$117,207$58,382$32,020$26,362
Event 1$130,500$54,500$23,951$30,549
Total Events$247,707$112,882$102,101$10,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Filer

EIN
23-7410031
In Care Of
% ELIZABETH PHILIPP
Phone
2142207487

Signing Officer

Name
Elizabeth Philipp
Title
executive director
Phone
2147060833
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
elizabeth philipp
Formed
1971
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
50

Preparer

Preparer
Bruce E Bernstien
Phone
2147060833
Supplemental Narrative

Additional Explanations

Describe the Process Used by Management &/or Governing Body to Review 990

“FORM 990, PART VI, LINE 11b: The Form 990 is reviewed by the Executive Director and is presented at the Board of Trustees meeting for review before filing. The audited financial statements are used in preparing the return. Any questions are reviewed and answered. The Executive Director may need to discuss a question with the accountant preparing the Form 990 if unable to answer the question herself.”

Monitor & Enforce Compliance With the Written Conflict of Interest Policy

“FORM 990, part vi, line 12C: There is a written conflict of interest policy which is reviewed with all DBF (DALLAS BAR FOUNDATION) board members at the first board meeting each year. Signed statements are obtained from board members indicating there is no conflict of interest in their role as a trustee.”

compensation review and approval process

“Form 990, part Vi, lines 15a: The process for determining the executive director's compensation includes review and approval by the executive committee (all independent persons). The committee reviews the executive director's performance outcomes, comparability data, and current financial statements. This process is completed at the end of each year at a meeting of the executive committee. Results are reported at the next board meeting.”

public disclosure

“form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.”

Financial Statement Notes

part XI, line 2D:

“fundraising expenses: $102,101”

part XII, line 2D:

“fundraising expenses: $102,101”

Uncertain Tax Positions under ASC 450

“Schedule D, Part X, line 2: The Foundation evaluates its uncertain tax positions using the provisions of ASC 450, contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. the amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. In consideration of these factors, for the year ended December, 31, 2013, the Foundation has no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The foundation is not recognized as a private foundation. The Foundation's Form 990, Return of Organization Exempt from income tax, for the year end 2013, 2012, 2011 are subject to examination by the internal Revenue Service (IRS), generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 686 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.

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IRS990/Desc01. THE TEXAS HIGH SCHOOL MOCK TRIAL PROGRAM INVOLVES HIGH SCHOOL STUDENTS IN LAW FOCUSED EDUCATION. LAWYERS AND JUDGES VOLUNTEER TO OBSERVE AND EVALUATE THE LOCAL HIGH SCHOOL MOCK TRIAL COMPETITION AND THE STATE HIGH SCHOOL MOCK TRIAL COMPETITION WHICH IS HELD BY THE DALLAS BAR ASSOCIATION. WINNERS IN THE STATE COMPETITION THEN COMPETE AT THE NATIONAL LEVEL. EACH YEAR 150 TEAMS COMPETE IN THE STATE COMPETITION AND FOR THE PAST 33 YEARS, OVER 108,000 STUDENTS HAVE BEEN INVOLVED IN THE MOCK TRIAL EXPERIENCE. 2. DOORS, Inc., a re-entry advocacy and re-entry educator and trainer program received a grant to cover the costs of providing assessment materials and work plans for DOOR clients who are served in partnership with five Criminal Diversion Courts in Dallas County. 3. The Dallas Bar Association Minority Attorney Program was provided a grant to provide a one-day continuing legal education program designed to meet the needs of solo, small minority and female law practices. In addition to focusing on guardians ad litem, court appointments, and legal technology, the program offers business development and office management education. Over 170 attorneys attended the program. 4. Ignite of Texas received a grant to support their after school civic program for girls in local high schools. The grant was provided for the purpose of expanding to 2 additional high schools and 1 college. The costs of expansion include training college students to act as teachers and mentors and transportation costs for students to attend the annual conference. Most of the high school girls do not have access to transportation for them to attend county commissioner meetings or conferences. 5. Dallas Bar Association Volunteer Attorney Program received a grant to provide the 2013 Family Law Nuts and Bolts continuing legal education program. The program is of special interest for attorneys providing pro-bono services through the volunteer attorney program. At the conclusion of the program, attorneys volunteer to accept assigned cases which they will handle on a pro-bono basis with the Dallas Volunteer Attorney Program. 6. Human Rights Initiative received funds to help with costs for legal services for new DACA cases represented by pro-bono attorneys. These cases involve children clients and are unique because they have all been crime victims or are immediate relatives of crime victims. 7. The Dallas Historical Society received a grant to cover the costs of an educational presentation on the legacy of Judge Sarah T. Hughes. This was conducted as a part of the City of Dallas 50 year commemoration of the assassination of JFK. A panel presentation included law clerks of Sarah T. Hughes and the biographer of Sarah T. Hughes. 8. The Dallas Bar Association received a grant to conduct a half-day educational program, Law Student Professionalism Program, which included sessions on professional responsibility, mentoring, business etiquette, and a panel discussion with members of the judiciary. Over 150 law school students participated. 9. The Conference on Crimes Against Women received a grant for their nationally recognized conference. The grant will allow prosecutors from the Dallas County District Attorney's office to attend. 10. THE DALLAS URBAN DEBATE ALLIANCE RECEIVED A GRANT TO PROVIDE SUMMER PROGRAMMING TO DISD STUDENTS WHO OTHERWISE WOULD NOT HAVE AN OPPORTUNITY FOR ADDITIONAL DEBATE TRAINING THAT IS AVAILABLE TO PRIVATE SCHOOL STUDENTS. DEBATE IS SEEN AS PROVIDING A PIPELINE OF DIVERSE STUDENTS TO THE LEGAL PROFESSION. WHEN STUDENTS ARE PROVIDED AN OPPORTUNITY TO PARTICIPATE IN DEBATE AND ARE MENTORED BY ATTORNEYS, THEY CAN ENVISION A LEGAL CAREER FOR THEMSELVES. 11. THE APPEALING TO THE PUBLIC PROGRAM WAS OFFERED TO OVER 500 HIGH SCHOOL STUDENTS IN DALLAS INDEPENDENT SCHOOL DISTRICT. THE STUDENTS WERE ABLE TO ATTEND THE ACTUAL COURT PROCEEDINGS OF A CASE BEING ARGUED BEFORE THE FIFTH DISTRICT COURT OF APPEALS. STUDENTS ARE BRIEFED BY AN ATTORNEY BEFORE THE CAS
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark K Sales
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly Godbey
IRS990/Form990PartVIISectionAGrp/PersonNm3O Rey Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm4Frank E Stevenson II
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm6Vicki Blanton
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Bolden
IRS990/Form990PartVIISectionAGrp/PersonNm8Talmage Boston
IRS990/Form990PartVIISectionAGrp/PersonNm9Victor Corpuz
IRS990/Form990PartVIISectionAGrp/PersonNm10Nina Cortell
IRS990/Form990PartVIISectionAGrp/PersonNm11Christina Melton Crain
IRS990/Form990PartVIISectionAGrp/PersonNm12Dawn Estes
IRS990/Form990PartVIISectionAGrp/PersonNm13Rhonda Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert R Roby
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul K Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm16G Michael Gruber
IRS990/Form990PartVIISectionAGrp/PersonNm17Kim J Askew
IRS990/Form990PartVIISectionAGrp/PersonNm18Margaret Keliher
IRS990/Form990PartVIISectionAGrp/PersonNm19Sally Crawford
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH PHILIPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Grants Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grants Committee Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16DBF Fellows Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17DBF Fellows Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18DBF Fellows Sec-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19DBA President/Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPONSOR AND ENCOURAGE RESEARCH, PUBLICATIONS, AND FORUMS FOR THE FURTHERANCE OF JUSTICE UNDER THE LAW; TO ESTABLISH SCHOLARSHIPS FOR LAW RELATED EDUCATION; TO PRESERVE HISTORICAL STRUCTURES AND THE HISTORY OF THE LEGAL COMMUNITY; TO SUPPORT LEGAL AID TO THE INDIGENT; AND TO PROMOTE DIVERSITY IN THE LEGAL COMMUNITY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2BANK CHARGE
IRS990/OtherExpensesGrp/Desc3PHOTO COPIES
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02937
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0145772
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0437307

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,153,621
Liabilities
$215,000
Net assets
$9,938,621
Revenue
$507,681
Expenses
$737,235
Net income
-$229,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.13$0.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.60$0.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.67$0.00$9.67$0.81$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$1.70$0.72$0.98
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.48$0.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.54$0.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$0.61$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.86$1.05$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.52$0.80$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.06$9.75$0.68$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$10.0$0.17$9.85$0.68$0.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.22$9.94$0.51$0.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.22$10.2$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.39$10.4$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.22$10.6$0.82