Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 23-7410031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$10,369,497
Up $1,216,249 (+13%) from 2020
Net Assets
Up$10,369,497
Up $1,216,249 (+13%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$1,699,792
Up $1,221,578 (+255%) from 2020
Expenses
Down$717,454
Down $6,477 (-0.9%) from 2020
Net Income
Up$982,338
Up $1,228,055 (+500%) from 2020
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 | $5,321,333 | $4,946,499 | ▼ $374,834 |
| Investments in Publicly Traded Securities | $3,399,975 | $4,757,055 | ▲ $1,357,080 |
| Cash and Non-Interest-Bearing Accounts | $431,940 | $660,731 | ▲ $228,791 |
| Prepaid Expenses and Deferred Charges | $0 | $5,212 | ▲ $5,212 |
| 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 |
| Total Assets | $9,153,248 | $10,369,497 | ▲ $1,216,249 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $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 | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $7,205,651 | $8,222,927 | ▲ $1,017,276 |
| Net Assets Without Donor Restrictions | $1,947,597 | $2,146,570 | ▲ $198,973 |
| Total Net Assets Fund Balance | $9,153,248 | $10,369,497 | ▲ $1,216,249 |
| Total Liabilities and Net Assets / Fund Balance | $9,153,248 | $10,369,497 | ▲ $1,216,249 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,310,586 | $7,298,007 | $11,608,593 |
| Land | $635,913 | - | $635,913 |
| Equipment | $0 | $326,838 | $326,838 |
| Other Land Buildings | $0 | $116,236 | $116,236 |
| Leasehold Improvements | $0 | $5,065 | $5,065 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $191,594 | $0 | ▲ $47,768 | $31,218 | $208,144 |
| 2020 | $171,562 | $0 | ▲ $25,058 | $5,026 | $191,594 |
| 2019 | $146,699 | $0 | ▲ $23,649 | $-1,214 | $171,562 |
| 2018 | $166,103 | $450 | ▼ $19,854 | $0 | $146,699 |
| 2017 | $155,110 | - | ▲ $15,993 | $5,000 | $166,103 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Elizabeth Philipp | Executive Director | FT | $114,069 | $114,069 |
| Name | Title |
|---|---|
| Talmage Boston | Chair |
| Sakina Foster | DBF Fellows Chair |
| Joel Crouch | Grants Committee Chair |
| Gabriel Vazquez | Grants Committee Co-Chair |
| Kim J Askew | Immediate Past Chair |
| Aaron Tobin | DBA President |
| Krisi Kastl | DBA President-Elect |
| Tamara Marinkovic Hines | DBF Fellows Vice Chair |
| Bradley Weber | Vice Chair |
| Aubrey Connatser | Trustee |
| Jerry Alexander | Trustee |
| John Holden | Trustee |
| Laura Benitez Geisler | Trustee |
| Michael K Hurst | Trustee |
| Rob Crain | trustee |
| Robert L Tobey | Trustee |
| Roco Garca Espinoza | Trustee |
| Sean Hamada | Trustee |
| Steven Russell | Trustee |
| Stephanie Culpepper | DBF Fellows Secretary-Treasure |
| Tricia DeLeon | Secretary-Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $410,195 |
| Grants and Similar Amounts Paid | $158,423 |
| Salaries, Compensation, and Employee Benefits | $138,188 |
| Total Fundraising Expense | $38,286 |
| Professional Fundraising Fees | $10,648 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $374,834 | - | $374,834 |
| Grants to Domestic Orgs | $136,823 | - | - | $136,823 |
| Current Officers, Directors, Trustees, and Key Employees | $52,890 | $52,891 | $26,446 | $132,227 |
| Grants to Domestic Individuals | $21,600 | - | - | $21,600 |
| Fees for Services Professional Fundraising | - | - | $10,648 | $10,648 |
| Fees for Services Accounting | - | $7,740 | - | $7,740 |
| Payroll Taxes | $2,385 | $2,384 | $1,192 | $5,961 |
| Information Technology | - | $1,849 | - | $1,849 |
| Other Expenses | $1,970 | $747 | - | $747 |
| Office Expenses | - | $140 | - | $140 |
| Conferences and Meetings | $65 | - | - | $65 |
| Total Functional Expenses | $215,733 | $463,435 | $38,286 | $717,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $732,484 |
| Expenses per Audited Statements | $717,454 |
| Total Expenses per Form 990 | $717,454 |
| Expenses Not Reported on Form 990 | $15,030 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SMU Dedman School of Law | dallas, TX | 501(c)(3) | Legal education scholarship | $51,654 |
| Dallas Bar Association Community Service Fund | dallas, TX | 501(c)(3) | Legal Education Professional Development of Lawyers | $40,750 |
| UNT Dallas College of Law | Dallas, TX | 501(c)(3) | Law Education Scholarships | $18,845 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,030 |
| Fundraising Gross Income | $13,550 |
| Professional Fundraising Fees | $10,648 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coversation WI | $116,800 | $13,550 | $15,030 | $-1,480 |
| Total Events | $116,800 | $13,550 | $15,030 | $-1,480 |
| 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 DIRECTORS COMPENSATION INCLUDES REVIEW AND APPROVAL BY MEMBERS OF THE EXECUTIVE COMMITTEE (ALL INDEPENDENT PERSONS). MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE OUTCOMES, COMPARABILITY DATA, AND CURRENT FINANCIAL STATEMENTS. THIS PROCESS IS COMPLETED AT THE END OF EACH YEAR.”
“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 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. For the years ending December 31, 2021 and 2020, 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. Management has concluded that any tax positions which would not meet the more-likely-than not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statements of assets, liabilities and net assets. Federal and state tax returns of the Foundation are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are 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 $5000 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. The Stephen H. Philbin, Jr Award for Excellence in Legal Reporting, which was endowed 2021, will be presented annually. Journalists in Texas are able to submit an entry which meets the criteria for legal reporting. Prior to the award being endowed in 2021, the award has been presented annually since 1983 from contributions received each year from the family of Stephen H. Philbin, II.”
“FROM 990, SCHEDULE D, PART XI & XII, LINE 2d Fundraising event expenses $15030”
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 | 1201064 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 431940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 660731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132227 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 65 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 103250 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1304314 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 158423 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374891 |
| IRS990/CYOtherExpensesAmt | 0 | 410195 |
| IRS990/CYOtherRevenueAmt | 0 | 20520 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 982338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138188 |
| IRS990/CYTotalExpensesAmt | 0 | 717454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10648 |
| IRS990/CYTotalRevenueAmt | 0 | 1699792 |
| 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/ManagementAndGeneralAmt | 0 | 374834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374834 |
| IRS990/Desc | 0 | The Dallas Bar Foundation scholarship and awards programs are summarized below: 1. THE SARAH T. HUGHES DIVERSITY SCHOLARSHIPS ARE THE SIGNATURE PROGRAM OF THE DALLAS BAR FOUNDATION. ESTABLISHED IN 1981, THE SCHOLARSHIPS ARE AWARDED 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 THE LEGAL COMMUNITY IN THE DALLAS / NORTH TEXAS AREA. THE SCHOLARSHIPS, WHICH COVER A SIGNIFICANT PORTION OF THE COST OF TUITION EXPENSE FOR THE STUDENTS, ALLOW THE STUDENTS THE OPPORTUNITY TO FOCUS ON ACADEMICS WITHOUT THE WORRY OF INCURRING HUGE DEBTS AND WITHOUT THE WORRY OF HAVING THE FINANCIAL RESOURCES TO ATTEND AND COMPLETE LAW SCHOOL. IN MANY CASES, LAW SCHOOL SIMPLY IS NOT POSSIBLE WITHOUT THE SUPPORT THIS PROGRAM PROVIDES. THERE WERE 7 HUGHES SCHOLARS ATTENDING LAW SCHOOL IN THE SPRING SEMESTER AND 8 HUGHES SCHOLARS ATTENDING LAW SCHOOL IN THE FALL SEMESTER. 2. COLLINS CLERKSHIPS: THIS PROGRAM, ESTABLISHED IN 1989, PROVIDES SIX WEEK SUMMER CLERKSHIPS 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 MENTORED BY EXPERIENCED ATTORNEYS, ARE GIVEN ASSIGNMENTS THAT CHALLENGE THE STUDENT TO LEARN, AND ARE PROVIDED EXPOSURE TO WORK EXPERIENCES THAT WILL ADD VALUE TO THEIR JOB PROSPECTS UPON GRADUATION. THE PURPOSE OF THE PROGRAM IS TO INCREASE DIVERSITY IN THE NORTH TEXAS LEGAL COMMUNITY SO THE STUDENT MUST BE INTERESTED IN PRACTICING IN THE DALLAS METROPLEX. CHIEF JUSTICE CAROLYN WRIGHT INTERNSHIP AT THE FIFTH DISTRICT COURT OF APPEALS IS AWARDED TO A MINORITY LAW STUDENT. COVID-19 AFFECTED THE NUMBER OF CLERKSHIPS THAT COULD BE AWARDED IN 2021 AS MANY OFFICES WERE STILL CLOSED AND STAFF WERE NOT ABLE TO ACCEPT A STUDENT. 3. THE STEPHEN H. PHILBIN, II, AWARD FOR EXCELLENCE IN LEGAL REPORTING HAS BEEN AWARDED EACH YEAR SINCE 1983. JOURNALISTS IN THE STATE OF TEXAS ARE ABLE TO SUBMIT AN ENTRY WHICH MEETS THE CRITERIA OF THE AWARD. IT IS THE ONLY SUCH AWARD IN TEXAS. THE DBF GRANTS FOR 2021 INCLUDE: 1. ANNUAL GRANT TO SUPPORT THE DBA HIGH SCHOOL MOCK TRIAL PROGRAM AND THE DBA TEXAS STATE HIGH SCHOOL MOCK TRIAL PROGRAM. THE PROGRAM IN 2021 INVOLVED 1,400 HIGH SCHOOL STUDENTS IN LAW FOCUSED EDUCATION. 143 TEAMS COMPETED IN THE STATE COMPETITION. THE WINNING TEAM PLACED 5TH IN THE NATIONAL COMPETITION. 2. DALLAS COURT APPOINTED SPECIAL ADVOCATES RECEIVED A GRANT TO HELP FUND THE COSTS OF SCREENING NEW ADVOCATES WHO WILL REPRESENT THE CHILDREN, UNDER THE CARE OF DALLAS CASA, IN COURT PROCEEDINGS. THE GOAL OF RECRUITING 350 NEW VOLUNTEERS WAS MET. 3. ADVOCATES FOR COMMUNITY TRANSFORMATION (ACT) RECEIVED A GRANT TO HELP FUND THE PURCHASE OF A CASE MANAGEMENT SYSTEM TO BE USED BY THE PRO BONO ATTORNEYS REPRESENTING UNDERSERVED CLIENTS OF ACT TO USE THE JUSTICE SYSTEM IN FIGHTING CRIME IN THE NEIGHBORHOOD AND TO HOLD PROPERTY OWNERS RESPONSIBLE FOR CODE ENFORCEMENT ISSUES OF ABANDONED OR NEGLECTED PROPERTIES. 4. GENESIS WOMEN'S SHELTER RECEIVED A GRANT FOR THEIR EMERGENCY LEGAL SERVICES PROGRAM. FUNDS ARE USED TO COVER COURT COSTS AND OTHER LEGAL EXPENSES FOR DOMESTIC ABUSE CLIENTS NEEDING TO FILE RESTRAINING ORDERS, ETC. 5. THE DALLAS BAR ASSOCIATION RECEIVED A GRANT FOR THE MINORITY ATTORNEY PROGRAM FOR A ONE DAY CONTINUING LEGAL EDUCATION PROGRAM DESIGNED TO MEET THE NEEDS OF SOLO, SMALL MINORITY AND FEMALE LAW OFFICES. 70 ATTENDEES PARTICIPATED IN A VIRTUAL EVENT WITH 30 ATTENDING IN PERSON. 6. DBA CONTINUING LEGAL EDUCATION PROGRAMS RECEIVED A GRANT TO HELP FUND THE COSTS TO UPGRADE TECHNOLOGY. THE NEW TECHNOLOGY WILL ENABLE THE CONTINUING LEGAL EDUCATION PROGRAMS TO BE PROVIED IN A HYBRID SETTING TO MEET THE EDUCATIONAL NEEDS OF THE LEGAL COMMUNITY DUE TO THE AFFECTS OF COVID-19 LIMITING IN PERSON ATTENDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7205651 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8222927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 215733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10648 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.15 |
| 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/IndividualTrusteeOrDirectorInd | 20 | 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 | 33619 |
| 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/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Philipp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Holden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steven Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim J Askew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Talmage Boston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bradley Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tricia DeLeon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jerry Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joel Crouch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rob Crain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gabriel Vazquez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Roco Garca Espinoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura Benitez Geisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Aubrey Connatser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sean Hamada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Robert L Tobey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Michael K Hurst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tamara Marinkovic Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Aaron Tobin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sakina Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Stephanie Culpepper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Krisi Kastl |
| 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/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 80450 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary-Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Grants Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Grants Committee Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DBF Fellows Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DBA President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DBF Fellows Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DBF Fellows Secretary-Treasure |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DBA President-Elect |
| 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 | 103250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 319062 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 158423 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 136823 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 136823 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 319062 |
| IRS990/GrossReceiptsAmt | 0 | 1714822 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55829 |
| 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 | 3399975 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4757055 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7746146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5321333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4946499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12692645 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MethodOfAccountingCashInd | 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9153248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10369497 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 319062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 319062 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1480 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1480 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 233911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1947597 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2146570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE-OTHER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PHOTOCOPIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| 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 | 1192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2384 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2385 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.