Civic Intelligence

Dallas Bar Foundation

990 • Fiscal year 2015 • EIN 23-7410031

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization Profilewww.dallasbarfoundation.org
2101 Ross Avenuedallas, TX 75201

(214) 220-7487

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$65,284

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$9,812,191

Down $207,696 (-2.1%) from 2014

Net Assets

Down

$9,747,591

Down $97,868 (-1.0%) from 2014

Liabilities

Down

$64,600

Down $109,828 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin14th percentile

Revenue

Down

$675,562

Down $2,684 (-0.4%) from 2014

Expenses

Up

$773,430

Up $2,025 (+0.3%) from 2014

Net Income

Down

-$97,868

Down $4,709 (-5.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$9,812,191
Liabilities$64,600
Net Assets$9,747,591
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

2015

Revenue$675,562
Expenses$773,430
Net Income-$97,868
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$810,215
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$7,570,336$7,195,502▼ $374,834
Investments in Publicly Traded Securities$2,210,892$2,316,387▲ $105,495
Cash and Non-Interest-Bearing Accounts$238,659$300,302▲ $61,643
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$10,019,887$9,812,191▼ $207,696
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,500$64,600▼ $107,900
Accounts Payable and Accrued Expenses$1,928$0▼ $1,928
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$174,428$64,600▼ $109,828
Net Assets / Fund Balance
Unrestricted Net Assets$9,110,223$8,945,017▼ $165,206
Temporarily Rstr Net Assets$582,347$646,426▲ $64,079
Permanently Rstr Net Assets$152,889$156,148▲ $3,259
Total Net Assets Fund Balance$9,845,459$9,747,591▼ $97,868
Total Liabilities and Net Assets / Fund Balance$10,019,887$9,812,191▼ $207,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,559,589$5,049,003$11,608,592
Land$635,913-$635,913
Equipment$0$326,838$326,838
Other Land Buildings$0$116,235$116,235
Leasehold Improvements$0$5,065$5,065
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth PhilippExecutive DirectorFT$65,284$65,284

Board Members and Trustees

NameTitle
Beverly B GodbeyChair
Margaret KeliherFellows Chair
Victor N CorpuzGrants Committee Chair
Mark SalesImmediate Past Chair
Bradley WeberEX-OFFICIO;DBA PRESIDENT
Jerry AlexanderEx-Officio;DBA President ELECT
Marilea LewisFellows Vice Chair
Scott M McElhaneyGrants Committee VICE CHAIR
O Rey RodriguezVice Chair
Aubrey ConnatserTrustee
Christina Melton CrainTrustee
David KentTrustee
Dawn EstesTrustee
E Steve Bolden IITrustee
Kim J AskewTrustee
Sean HamadaTrustee
Steven L RussellTrustee
Talmage BostonTrustee
Wei Wei JeangTrustee
Mark McQualityFellows Secretary-treasurer
Frank E Stevenson IISecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,191
Program Service Revenue
$20,345
Investment Income
$102,215
Other Revenue
$29,811
All Other Contributions
$361,906
Change in Net Assets
$-97,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,562
Revenue Not Reported on Form 990
$134,653
Total Revenue per Audited Statements
$810,215
Total Revenue per Form 990
$675,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,941
Grants and Similar Amounts Paid$230,651
Salaries, Compensation, and Employee Benefits$112,838
Total Fundraising Expense$45,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$374,834--$374,834
Grants to Domestic Orgs$188,123--$188,123
Current Officers, Directors, Trustees, and Key Employees$26,114$13,056$26,114$65,284
Grants to Domestic Individuals$42,528--$42,528
Other Employee Benefits$6,963$3,481$6,963$17,407
Conferences and Meetings$14,455$2,516-$16,971
Fees for Service Investment Mgmnt Fees-$15,912-$15,912
Other Salaries and Wages$5,612$2,807$5,612$14,031
Pension Plan Contributions$4,455$2,227$4,455$11,137
Fees for Services Accounting-$7,708-$7,708
Payroll Taxes$1,992$995$1,992$4,979
Other Expenses$1,731$1,999-$1,731
All Other Expenses$96$1,200-$1,296
Interest-$1,240-$1,240
Information Technology-$1,225-$1,225
Office Expenses-$819-$819
Advertising-$464-$464
Total Functional Expenses$666,903$61,391$45,136$773,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,083
Expenses per Audited Statements$773,430
Total Expenses per Form 990$773,430
Expenses Not Reported on Form 990$134,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
smu dedman school of lawdallas, TX501(c)(3)scholarships&FAMILY LAW CLINIC$112,500
dallas bar associationdallas, TX501(c)(3)Legal Aid, Education$52,428
Dallas Urban Debate AllianceDallas, TX501(c)(3)Law Related Education$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,464
Fundraising Direct Expenses$134,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar None Xxx$149,749$75,064$31,813$43,251
Evening W David$154,000$67,400$45,728$21,672
Total Events$303,749$142,464$134,653$7,811
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

Filer Name
Dallas Bar Foundation
EIN
23-7410031
In Care Of
% ELIZABETH PHILIPP
Phone
2142207487
Address
2101 Ross Avenue, dallas, TX 75201

Signing Officer

Name
Elizabeth Philipp
Title
Executive Director
Signed
2016-10-24
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

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

form 990 review process

“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. 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.”

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.”

process of determining compensation

“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

amount included on form 990, not on audited financials

“FORM 990, SCHEDULE D, PART XI, LINE 2D: Fundraising expenses: $134,653”

amount included on audited financials, not on form 990

“FORM 990, SCHEDULE D, PART XII, LINE 2D: Fundraising expenses: $134,653”

Uncertain Tax Positions under ASC 450

“FORM 990, Schedule D, Part X, line 2: THE FOUNDATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. 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, 2015, 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 2015, 2014, 2013 are subject to examination by the internal Revenue Service (IRS), generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 715 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 34 YEARS, OVER 109,700 STUDENTS HAVE BEEN INVOLVED IN THE MOCK TRIAL EXPERIENCE. 2. THE DALLAS BAR ASSOCIATION MINORITY ATTORNEY PROGRAM WAS AWARDED 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. 3. 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 THE JUDGE BAREFOOT SANDERS LAW MAGNET HIGH SCHOOL. THE STUDENTS, UNDER THE GUIDANCE OF A FEMALE COLLEGE STUDENT, DISCUSS AND RESEARCH PUBLIC POLICY ISSUES AND THE LAW ASSOCIATED WITH THE TOPIC. STUDENTS MEET FEMALE ELECTED OFFICIALS, INCLUDING JUDGES, MAYORS, CITY COUNCIL MEMBERS, COUNTY COMMISSIONERS AND STATE LEGISLATORS TO LEARN ABOUT HOW THEY CAN INFLUENCE POLICY AND RUN FOR ELECTED OFFICE. 4. THE VANSICKLE FAMILY LAW CLINIC AT SMU DEDMAN SCHOOL OF LAW RECEIVED A GRANT TO SUPPORT THE NEEDS OF UNDERSERVED CITIZENS WITH ISSUES CONCERNING FAMILY LAW, INCLUDING DIVORCE, CHILD CUSTODY, RETRAINING ORDERS, CHILD SUPPORT, ETC. LAW STUDENTS, WORKING ALONG SIDE PRO BONO ATTORNEYS AND A CLINICAL FACULTY MEMBER, GAIN VALUABLE EXPERIENCE IN FAMILY LAW WHILE PROVIDING ASSISTANCE TO INDIVIDUALS UNABLE TO AFFORD LEGAL REPRESENTATION. 5. THE DALLAS BAR ASSOCIATION RECEIVED A GRANT TO CONDUCT THE FIRST-EVER SEMINAR ON LAW STUDENT DEBT MANAGEMENT. THE SEMINAR WAS COORDINATED WITH THE LAW SCHOOLS AT SMU, UNT, AND TEXAS TECH. THIS TYPE OF PROGRAM WAS RECOMMENDED BY THE ABA AT THEIR MID-YEAR MEETING IN FEBRUARY 2015. 6. 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. 7. MOSAIC FAMILY SERVICES RECEIVED A GRANT TO PROVIDE TRANSLATION SERVICES TO INDIGENT CLIENTS ACCESSING LEGAL AID THROUGH THE MULTICULTURAL LEGAL SERVICES PROGRAM. TRAINED CONTRACT INTERPRETERS ASSIST WITH COURT HEARINGS, DOCUMENT TRANSLATION, AND IN-HOUSE MEETINGS WITH MOSAIC ATTORNEYS. 8. THE DALLAS BAR ASSOCIATION RECEIVED A GRANT TO CONDUCT A HALF-DAY EDUCATIONAL AND PROFESSIONALISM PROGRAM FOR LAW STUDENTS, 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. GENESIS WOMENS SHELTER, THROUGH 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 THE CONFERENCE AND PARTICIPATE IN PROGRMS ON HUMAN TRAFFICKING, DOMESTIC ABUSE AND SEXUAL ASSUALT. 10. DALLAS COURT APPOINTED SPECIAL ADVOCATES (CASA) RECEIVED A GRANT TO SUPPORT THEIR VOLUNTEER ADVOCACY INITIATIVES. DALLAS CASA HAS AN AGGRESSIVE TARGET GOAL TO INCREASE THE NUMBER OF ADVOCATES TO REPRESENT CHILDREN. THE GRANT WILL BE USED FOR BACKGROUND CHECKS TO ENSURE THE SAFETY OF THE CHILDREN WHO NEED REPRESENTATION. 11. THE APPEALING TO THE PUBLIC PROGRAM WAS OFFERED TO OVER 300 HIGH SCHOOL STUDENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm2O Rey Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank E Stevenson II
IRS990/Form990PartVIISectionAGrp/PersonNm4Victor N Corpuz
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott M McElhaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Kim J Askew
IRS990/Form990PartVIISectionAGrp/PersonNm7E Steve Bolden II
IRS990/Form990PartVIISectionAGrp/PersonNm8Talmage Boston
IRS990/Form990PartVIISectionAGrp/PersonNm9Aubrey Connatser
IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Melton Crain
IRS990/Form990PartVIISectionAGrp/PersonNm11Dawn Estes
IRS990/Form990PartVIISectionAGrp/PersonNm12Sean Hamada
IRS990/Form990PartVIISectionAGrp/PersonNm13Wei Wei Jeang
IRS990/Form990PartVIISectionAGrp/PersonNm14David Kent
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven L Russell
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET KELIHER
IRS990/Form990PartVIISectionAGrp/PersonNm17Marilea Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark McQuality
IRS990/Form990PartVIISectionAGrp/PersonNm19Bradley Weber
IRS990/Form990PartVIISectionAGrp/PersonNm20Jerry Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm21Elizabeth Philipp
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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANTS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Grants Committee VICE 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt17FELLOWS VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FELLOWS SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO;DBA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20Ex-Officio;DBA President ELECT
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,812,191
Liabilities
$64,600
Net assets
$9,747,591
Revenue
$675,562
Expenses
$773,430
Net income
-$97,868
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