Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 23-7410031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$9,470,556
Down $341,635 (-3.5%) from 2015
Net Assets
Down$9,470,556
Down $277,035 (-2.8%) from 2015
Liabilities
Down$0
Down $64,600 (-100%) from 2015
Revenue
Down$522,585
Down $152,977 (-23%) from 2015
Expenses
Up$799,620
Up $26,190 (+3.4%) from 2015
Net Income
Down-$277,035
Down $179,167 (-183%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,195,502 | $6,820,668 | ▼ $374,834 |
| Investments in Publicly Traded Securities | $2,316,387 | $2,390,229 | ▲ $73,842 |
| Cash and Non-Interest-Bearing Accounts | $300,302 | $259,659 | ▼ $40,643 |
| 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 | $9,812,191 | $9,470,556 | ▼ $341,635 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $64,600 | $0 | ▼ $64,600 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| 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 | $64,600 | $0 | ▼ $64,600 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $646,426 | $7,825,639 | ▲ $7,179,213 |
| Unrestricted Net Assets | $8,945,017 | $1,490,787 | ▼ $7,454,230 |
| Permanently Rstr Net Assets | $156,148 | $154,130 | ▼ $2,018 |
| Total Net Assets Fund Balance | $9,747,591 | $9,470,556 | ▼ $277,035 |
| Total Liabilities and Net Assets / Fund Balance | $9,812,191 | $9,470,556 | ▼ $341,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,184,755 | $5,423,837 | $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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $146,945 | - | ▲ $13,165 | $5,000 | $155,110 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Philipp | Executive Director | FT | $69,718 | $69,718 |
| Name | Title |
|---|---|
| O Rey Rodriguez | Chair |
| Marilea Lewis | Fellows Chair |
| Scott M McElhaney | Grants Committee CHAIR |
| Beverly B Godbey | Immediate Past Chair |
| Kim J Askew | Grants Committee Vice-chair |
| Frank E Stevenson II | Vice Chair |
| Aubrey Connatser | Trustee |
| Bradley Weber | Trustee |
| Christina Melton Crain | Trustee |
| David Kent | Trustee |
| Dawn Estes | Trustee |
| E Steve Bolden II | Trustee |
| Sean Hamada | Trustee |
| Steven L Russell | Trustee |
| Talmage Boston | Trustee |
| Wei Wei Jeang | Trustee |
| Victor N Corpuz | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,776 |
| Grants and Similar Amounts Paid | $249,291 |
| Salaries, Compensation, and Employee Benefits | $118,553 |
| Total Fundraising Expense | $23,711 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $374,834 | - | - | $374,834 |
| Grants to Domestic Orgs | $191,044 | - | - | $191,044 |
| Current Officers, Directors, Trustees, and Key Employees | $27,887 | $27,887 | $13,944 | $69,718 |
| Grants to Domestic Individuals | $58,247 | - | - | $58,247 |
| Other Employee Benefits | $7,535 | $7,535 | $3,768 | $18,838 |
| Other Salaries and Wages | $7,179 | $7,179 | $3,589 | $17,947 |
| Conferences and Meetings | $15,048 | $2,533 | - | $17,581 |
| Fees for Service Investment Mgmnt Fees | - | $15,622 | - | $15,622 |
| Pension Plan Contributions | $3,280 | $3,280 | $1,640 | $8,200 |
| Fees for Services Accounting | - | $8,030 | - | $8,030 |
| Payroll Taxes | $1,540 | $1,540 | $770 | $3,850 |
| Information Technology | - | $3,234 | - | $3,234 |
| All Other Expenses | $964 | $1,640 | - | $2,604 |
| Other Expenses | $970 | $1,476 | - | $2,446 |
| Office Expenses | - | $471 | - | $471 |
| Interest | - | $221 | - | $221 |
| Total Functional Expenses | $688,528 | $87,381 | $23,711 | $799,620 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $928,425 |
| Expenses per Audited Statements | $799,620 |
| Total Expenses per Form 990 | $799,620 |
| Expenses Not Reported on Form 990 | $128,805 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| smu dedman school of law | dallas, TX | 501(c)(3) | scholarships&FAMILY LAW CLINIC | $120,000 |
| Dallas Urban Debate Alliance | Dallas, TX | 501(c)(3) | Law Related Education | $75,000 |
| dallas bar association | dallas, TX | 501(c)(3) | Legal Aid, Education | $18,360 |
| Unt Dallas College of Law | Dallas, TX | 501(c)(3) | Law Related Education | $15,178 |
| Ymca of Dallas | Irving, TX | 501(c)(3) | General Support | $8,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,160 |
| Fundraising Direct Expenses | $128,805 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evening With Bo | $139,150 | $78,450 | $39,379 | $39,071 |
| Bar None Xxxi | $132,305 | $62,710 | $34,872 | $27,838 |
| Total Events | $271,455 | $141,160 | $128,805 | $12,355 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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.”
“form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW upon REQUEST.”
“FORM 990, SCHEDULE D, PART XI, LINE 4B: Fundraising expenses: $128,805”
“FORM 990, SCHEDULE D, PART XII, LINE 2D: Fundraising expenses: $128,805”
“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, 2016, 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 2016, 2015, 2014 are subject to examination by the internal Revenue Service (IRS), generally for three years after they were filed.”
“FROM 990, SCHEDULE D, PART V, LINE 4 the McCleary Scholarship fund established by colleagues of the law firm, Gardere Wynne Sewell LLP to honor their managing partner, Donald C. McCleary. A scholarship of $5,000 is awarded to a 2L student at SMU Dedman School of Law. The student is selected by the scholarship committee based on their academic achievements and leadership qualities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To Sponsor Research, publications, forums establish scholarships & preserve historical structures; support legal aid to the indigent; promote diversity in the legal community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 281055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 964 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2604 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH PHILIPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142207487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 ROSS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13944 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27887 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69718 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15048 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130295 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 411350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 249291 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56395 |
| IRS990/CYOtherExpensesAmt | 0 | 431776 |
| IRS990/CYOtherRevenueAmt | 0 | 34355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -277035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118553 |
| IRS990/CYTotalExpensesAmt | 0 | 799620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23711 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 374834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374834 |
| IRS990/Desc | 0 | THE SCHOLARSHIPS AND AWARDS PROGRAMS ARE SUMMARIZED BELOW: 1. SARAH T. HUGHES DIVERSITY SCHOLARSHIPS: THIS PROGRAM PROVIDES SCHOLARSHIPS TO OUTSTANDING MINORITY STUDENTS WHO PLAN TO REMAIN IN DALLAS UPON GRADUATION FROM ONE OF THE 3 AREA LAW SCHOOLS. THE GOAL OF THE PROGRAM IS TO INCREASE THE DIVERSITY OF OUR LEGAL COMMUNITY. THERE ARE 6 HUGHES SCHOLARS IN LAW SCHOOL INCLUDED IN THE OVERALL TOTAL OF 59 HUGHES SCHOLARS. STUDENTS MUST MAINTAIN A SATISFACTORY GPA IN SCHOOL. 2. COLLINS CLERKSHIPS: THIS PROGRAM PROVIDES A SIX WEEK SUMMER CLERKSHIP TO MINORITY LAW STUDENTS AT THE SUPREME COURT OF TEXAS, THE 5TH DISTRICT COURT OF APPEALS, THE 14TH AND 68TH CIVIL DISTRICT COURTS, THE CITY ATTORNEY'S OFFICE, THE DISTRICT ATTORNEY'S OFFICE, AND THE PUBLIC DEFENDER'S OFFICE. THE STUDENTS ARE ABLE TO ESTABLISH A RELATIONSHIP WITH A MENTOR, GAIN EXPOSURE TO WORK EXPERIENCES THAT WILL ADD VALUE TO THEIR JOB PROSPECTS AND BE EXPOSED TO POTENTIAL JOB OPPORTUNITIES. 3. DONALD C. MCCLEARY SCHOLARSHIP: AWARDED TO A 2L STUDENT AT SMU DEDMAN SCHOOL OF LAW WHO EXEMPLIFIES LEADERSHIP QUALITIES, ABILITY TO EMBRACE A DIVERSITY OF IDEAS AND A WILLINGNESS TO GIVE BACK TO THE COMMUNITY. 4. JUSTICE JAMES A. BAKER CLERKSHIP: PROVIDES A SECOND YEAR LAW STUDENT (2L) WITH A 6 WEEK SUMMER CLERKSHIP WITH THE CHIEF JUSTICE OF THE SUPREME COURT OF TEXAS. THE STUDENT IS EXPOSED TO THE APPELLATE PROCESS OF OUR LEGAL SYSTEM AND PROVIDES A UNIQUE OPPORTUNITY TO AN EXCEPTIONAL LAW STUDENT WHO HAS DEMONSTRATED EXCELLENT WRITING SKILLS AND LEADERSHIP QUALITIES. 5. BOB MOW JUDICIAL INTERNSHIP: PROVIDES A SIX WEEK SUMMER CLERKSHIP AT THE U.S. DISTRICT COURT NORTHERN DISTRICT OF TEXAS TO A 2L STUDENT WITH HIGH ACADEMIC ACHIEVEMENT, EXCELLENT WRITING SKILLS AND LEADERSHIP QUALITIES. 6. STEPHEN PHILBIN MEDIA LAW CLERKSHIP: AWARDED TO A 2L STUDENT WITH A DEMONSTRATED INTEREST IN MEDIA LAW. THE SIX WEEK CLERKSHIP PROVIDES A 2L STUDENT THE UNIQUE OPPORTUNITY TO SPEND TIME AT THE DALLAS MORNING NEWS AND A MEDIA LAW ATTORNEY. 7. STEPHEN PHILBIN AWARDS FOR EXCELLENCE IN LEGAL REPORTING: RECOGNITION OF JOURNALISTS' WORK DEMONSTRATING EXCELLENCE IN LEGAL REPORTING. CASH AWARDS AND RECOGNITION PLAQUES ARE AWARDED IN EIGHT DIFFERENT CATEGORIES INCLUDING PRINT, TELEVISION, RADIO, AND INTERNET REPORTING. ENCOURAGING EXCELLENCE IN REPORTING LEGAL ISSUES IS AN IMPORTANT ASPECT TO THE FURTHERANCE OF JUSTICE IN OUR COMMUNITY. OTHER PROGRAMS ARE AS BELOW: 1. 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 35 YEARS, OVER 110,000 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 SUPPORTING THE CONTINUATION OF THE PROGRAM AT 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 688528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8030 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15622 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.5 |
| 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/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/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/PersonNm | 0 | Beverly B Godbey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | O Rey Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank E Stevenson II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Victor N Corpuz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott M McElhaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kim J Askew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E Steve Bolden II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Talmage Boston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Aubrey Connatser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christina Melton Crain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dawn Estes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sean Hamada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Wei Wei Jeang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steven L Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marilea Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bradley Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Elizabeth Philipp |
| 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 | 69718 |
| 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/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Grants Committee CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GRANTS COMMITTEE VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FELLOWS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 130295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 128805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -852 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 249291 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58247 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58247 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 191044 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 191044 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652242 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InterestGrp/TotalAmt | 0 | 221 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2316387 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2390229 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5871975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7195502 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6820668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12692643 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 852 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 64600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9747591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9470556 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -852 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -852 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12355 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3768 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18838 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & PHOTOCOPIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECEPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2268 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2446 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17947 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 770 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3850 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8200 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 156148 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 154130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | elizabeth philipp |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWS LUNCHEON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 523191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 230651 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102215 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.