Civic Intelligence

American Bar Endowment

990 • Fiscal year 2020 • EIN 36-2384321

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.ABENDOWMENT.ORG
321 N Clark StreetChicago, IL 60654-7648

(312) 988-6400

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.77x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$313,732

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$158,330,258

Up $1,313,989 (+0.8%) from 2019

Net Assets

Down

$133,387,930

Down $1,471,865 (-1.1%) from 2019

Liabilities

Up

$24,942,328

Up $2,785,854 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Up

$14,075,146

Up $2,120,718 (+18%) from 2019

Expenses

Up

$11,603,095

Up $317,501 (+2.8%) from 2019

Net Income

Up

$2,472,051

Up $1,803,217 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300M$200M$100M$0Assets 2011: $117,450,927Liabilities 2011: $18,618,500Net Assets 2011: $98,832,4272011Assets 2012: $115,268,381Liabilities 2012: $17,787,200Net Assets 2012: $97,481,1812012Assets 2013: $124,244,954Liabilities 2013: $17,038,673Net Assets 2013: $107,206,2812013Assets 2014: $140,688,309Liabilities 2014: $17,924,096Net Assets 2014: $122,764,2132014Assets 2015: $140,251,742Liabilities 2015: $16,526,100Net Assets 2015: $123,725,6422015Assets 2016: $134,138,879Liabilities 2016: $15,835,751Net Assets 2016: $118,303,1282016Assets 2017: $146,774,957Liabilities 2017: $15,440,942Net Assets 2017: $131,334,0152017Assets 2018: $152,599,343Liabilities 2018: $13,272,516Net Assets 2018: $139,326,8272018Assets 2019: $157,016,269Liabilities 2019: $22,156,474Net Assets 2019: $134,859,7952019Assets 2020: $158,330,258Liabilities 2020: $24,942,328Net Assets 2020: $133,387,9302020Assets 2021: $194,396,463Liabilities 2021: $24,911,136Net Assets 2021: $169,485,3272021Assets 2022: $178,419,268Liabilities 2022: $25,287,674Net Assets 2022: $153,131,5942022Assets 2023: $190,147,745Liabilities 2023: $25,778,277Net Assets 2023: $164,369,4682023Assets 2024: $207,097,319Liabilities 2024: $17,801,723Net Assets 2024: $189,295,5962024

Highlighted filing

2020

Assets$158,330,258
Liabilities$24,942,328
Net Assets$133,387,930
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $9,693,8082011Expenses 2012: $10,620,6272012Expenses 2013: $9,720,8492013Revenue 2014: $14,863,227Expenses 2014: $10,704,159Net Income 2014: $4,159,0682014Revenue 2015: $14,809,110Expenses 2015: $10,350,789Net Income 2015: $4,458,3212015Revenue 2016: $12,419,690Expenses 2016: $12,885,667Net Income 2016: -$465,9772016Revenue 2017: $13,922,083Expenses 2017: $9,948,920Net Income 2017: $3,973,1632017Revenue 2018: $15,131,062Expenses 2018: $11,325,069Net Income 2018: $3,805,9932018Revenue 2019: $11,954,428Expenses 2019: $11,285,594Net Income 2019: $668,8342019Revenue 2020: $14,075,146Expenses 2020: $11,603,095Net Income 2020: $2,472,0512020Revenue 2021: $19,205,058Expenses 2021: $10,933,181Net Income 2021: $8,271,8772021Revenue 2022: $17,335,082Expenses 2022: $12,412,427Net Income 2022: $4,922,6552022Revenue 2023: $24,271,588Expenses 2023: $11,495,333Net Income 2023: $12,776,2552023Revenue 2024: $16,632,847Expenses 2024: $12,381,629Net Income 2024: $4,251,2182024

Highlighted filing

2020

Revenue$14,075,146
Expenses$11,603,095
Net Income$2,472,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$23,612,496
Mission and Program Overview

Mission

To make distributions to 501(c)(3) organizations including, in pact, to advance legal study and research and to promote the administration of justice and uniformity of judicial decision throughout the u.s.

The corporation's purposes are to advance legal study and research to promote the administration of justice and uniformity of judicial decision throughout the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$147,864,083$146,220,499▼ $1,643,584
Savings and Temporary Cash Investments$8,179,948$8,334,840▲ $154,892
Investments Program Related$442,293$571,590▲ $129,297
Accounts Receivable$135,161$129,800▼ $5,361
Prepaid Expenses and Deferred Charges$44,639$37,554▼ $7,085
Land, Buildings, and Equipment, Net$33,205$24,752▼ $8,453
Total Assets$157,016,269$158,330,258▲ $1,313,989
Other Assets Total$316,940$3,011,223▲ $2,694,283
Liabilities
Accounts Payable and Accrued Expenses$12,866,115$12,727,463▼ $138,652
Grants Payable$6,483,038$8,508,748▲ $2,025,710
Other Liabilities$2,807,321$3,706,117▲ $898,796
Total Liabilities$22,156,474$24,942,328▲ $2,785,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,347,620$129,741,861▼ $2,605,759
Net Assets With Donor Restrictions$2,512,175$3,646,069▲ $1,133,894
Total Net Assets Fund Balance$134,859,795$133,387,930▼ $1,471,865
Total Liabilities and Net Assets / Fund Balance$157,016,269$158,330,258▲ $1,313,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,752$527,394$552,146

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$135,809,888$6,500,362▲ $1,224,766$316,388$133,007,281
2018$129,688,177$6,309,527▲ $10,374,792$302,528$135,809,888
2017$120,783,926$8,276,149▲ $11,762,220$310,325$129,688,177
2016$110,066,051$7,040,846▲ $13,461,731$265,724$120,783,926
2015$113,229,733$6,062,561▲ $2,365,031$240,085$110,066,051
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MartinExecutive DirectorFT$269,305$44,427$313,732
Jackie CaseyAssistant Executive DirectorFT$150,864$19,929$170,793
Gary KarlowiczAccounting ManagerFT$102,153$24,255$126,408

Board Members and Trustees

NameTitle
Stephen N ZackPresident
Carolyn B LammVice President
Jonathan ColeDirector
Lora J LivingstonDirector
Lucian T PeraDirector
Michael E FlowersDirector
Palmer Gene Vance IiDirector
Pamela a BresnahanDirector
Tommy D Preston JrDirector
Christopher L GriffinDirector (until 2020)
Michelle a BehnkeEx-officio (until 2020)
Robert M CarlsonEx-officio (until 2020)
Howard H VogelSecretary
James a Wynn JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ZeisgroupPromotional Services13205 MANCHESTER ROAD SUITE 410, Saint Louis, MO 63131$640,148
Sass AdvisorsConsulting Services12 W PARKWAY PLACE, Holmdel, NJ 07733$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,803,570
Program Service Revenue
$0
Investment Income
$7,089,559
Other Revenue
$182,017
All Other Contributions
$6,803,570
Change in Net Assets
$2,472,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,230,443
Salaries, Compensation, and Employee Benefits$2,260,533
Other Expenses$2,112,119
Total Fundraising Expense$57,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,230,443--$7,230,443
Other Salaries and Wages$408,396$489,178$17,170$914,744
Advertising$770,501-$18,389$788,890
Pension Plan Contributions-$723,207-$723,207
Occupancy$143,956$172,432-$316,388
Current Officers, Directors, Trustees, and Key Employees$127,354$152,545-$279,899
Other Employee Benefits$116,970$140,106$4,012$261,088
Office Expenses$110,366$53,494$11,181$175,041
Fees for Services Other-$168,000-$168,000
Conferences and Meetings-$121,241-$121,241
Fees for Services Management-$95,000-$95,000
Payroll Taxes$36,467$43,681$1,447$81,595
Fees for Services Accounting-$70,609-$70,609
Information Technology$37,645$3,158-$40,803
Insurance-$39,447-$39,447
Fees for Service Investment Mgmnt Fees-$23,563-$23,563
Fees for Services Legal-$23,188-$23,188
All Other Expenses$1,680$17,762-$19,442
Depreciation Depletion$8,378$10,035-$18,413
Other Expenses$-21,069,821$43,310$5,588$-21,069,821
Total Functional Expenses$9,155,352$2,389,956$57,787$11,603,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aba Fund for Justice & EducationChicago, IL501(c)(3)Unrestricted, Supports Law-related Projects and Programs$3,444,494
American Bar FoundationChicago, IL501(c)(3)Unrestricted Supports Law Related Research$3,443,994
Cystic Fibrosis Foundation - Md ChapterCockeysville, MD501(c)(3)Unspecified$10,000
Indian Creek School IncorporatedCrownsville, MD501(c)(3)Unrestricted$10,000
National Judicial CollegeReno, NV501(c)(3)Unrestricted$10,000
Congregation Greenfield MeadowsWoodridge, NY501(c)(3)Unspecified$7,000
ChederBrooklyn, NY501(c)(3)Unspecified$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Allowance for Refunds of Dividends$2,018,046
Pension Liability$1,688,071
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the abe are the persons who constitute the members in good standing of the american bar association.”

Form 990, Part VI, Section A, Line 7A

“Two of the elected members of the abe board are elected annually by the members of the abe to hold office for a term of five years. Two other members of the board are appointed by the aba's board of governors for terms of five years. Two additional members of the board ex officio are appointed by the president of the aba from among the officers of the aba. Those ex officio members are appointed for the duration of their terms as officers of the aba.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws of the abe must be approved by a majority vote of the members of the abe present at any annual meeting of the members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to all the members of the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All abe board members must annually complete a conflicts of interest questionnaire. All completed questionnaires are reviewed by the full board of directors. Should a potential conflict arise, the board reviews the individual instance for materiality and the need for, or nature of cure. Prior to election to the board, conflicts checks are conducted by the law firms of the potential board members. (all members of the board are lawyers.)”

Form 990, Part VI, Section C, Line 19

“Abe's annual report, including financials, is posted on its website (www.abendowment.org) and is published in the november issue of the aba journal. The 990's are available on guidestar and are on file with the various states where the organization is registered. Other corporate documents, such as bylaws and conflicts policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Bar Endowment
EIN
36-2384321
Phone
3129886400
Address
321 N CLARK STREET, CHICAGO, IL 60654-7648

Signing Officer

Name
Joanne Martin
Title
Executive Director
Phone
3129886400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Martin
Formed
1942
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization is organized exclusively for charitable, educational, literary, religious and scientific purposes including, for such purposes, the making of distributions from the endowment funds to organizations that qualify as exempt organizations under section 501(c)(3). Within the foregoing, the corporation's purposes in part are to advance legal study and research and to promote the administration of justice and uniformity of judicial decision throughout the united states.”

PART X, LINE 2:

“The endowment is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. However, income from certain activities not directly related to the endowment's tax-exempt purposes is subject to taxation as unrelated business income. The endowment follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the endowment may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the endowment and positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods covered by these consolidated financial statements. The endowment files form 990 in the u.s. Federal jurisdiction and the state of illinois.”

Raw XML AppendixShowing 400 of 770 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY KARLOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN N ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN B LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES A WYNN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD H VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE A BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA A BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT M CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL E FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER L GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LORA J LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCIAN T PERA
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMMY D PRESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16PALMER GENE VANCE II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0270423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO (UNTIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO (UNTIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (UNTIL 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03576027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07230443
IRS990/GrantsPayableGrp/BOYAmt06483038
IRS990/GrantsPayableGrp/EOYAmt08508748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07230443
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07230443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013113377
IRS990/GrossReceiptsAmt023612496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03158
IRS990/InformationTechnologyGrp/ProgramServicesAmt037645
IRS990/InformationTechnologyGrp/TotalAmt040803
IRS990/InsuranceGrp/ManagementAndGeneralAmt039447
IRS990/InsuranceGrp/TotalAmt039447
IRS990/InvestmentIncomeGrp/ExclusionAmt03513532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03513532
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0442293
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0571590
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0147864083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0146220499
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024752
IRS990/LandBldgEquipCostOrOtherBssAmt0552146
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09537350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01857
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01857
IRS990/MissionDesc0THE CORPORATION'S PURPOSES ARE TO ADVANCE LEGAL STUDY AND RESEARCH TO PROMOTE THE ADMINISTRATION OF JUSTICE AND UNIFORMITY OF JUDICIAL DECISION THROUGHOUT THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134859795
IRS990/NetAssetsOrFundBalancesEOYAmt0133387930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03576027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03576027
IRS990/NetUnrelatedBusTxblIncmAmt0132846
IRS990/NetUnrlzdGainsLossesInvstAmt0-3943916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132347620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129741861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172432
IRS990/OccupancyGrp/ProgramServicesAmt0143956
IRS990/OccupancyGrp/TotalAmt0316388
IRS990/OfficeExpensesGrp/FundraisingAmt011181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110366
IRS990/OfficeExpensesGrp/TotalAmt0175041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316940
IRS990/OtherAssetsTotalGrp/EOYAmt03011223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261088
IRS990/OtherExpensesGrp/Desc0INSURANCE PREMIUMS PAID
IRS990/OtherExpensesGrp/Desc1TAXES CURRENT YEAR
IRS990/OtherExpensesGrp/Desc2RENAISSANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE PREMIUMS RECV
IRS990/OtherExpensesGrp/FundraisingAmt05588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043310
IRS990/OtherExpensesGrp/ProgramServicesAmt021233017
IRS990/OtherExpensesGrp/ProgramServicesAmt1-21069821
IRS990/OtherExpensesGrp/TotalAmt021233017
IRS990/OtherExpensesGrp/TotalAmt143310
IRS990/OtherExpensesGrp/TotalAmt25588
IRS990/OtherExpensesGrp/TotalAmt3-21069821
IRS990/OtherLiabilitiesGrp/BOYAmt02807321
IRS990/OtherLiabilitiesGrp/EOYAmt03706117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COST SHARING WITH ALIP
IRS990/OtherRevenueMiscGrp/Desc1SERVICES TO ALIP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116399
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0163761
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt116399
IRS990/OtherRevenueTotalAmt0182017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914744
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043681
IRS990/PayrollTaxesGrp/ProgramServicesAmt036467
IRS990/PayrollTaxesGrp/TotalAmt081595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0723207
IRS990/PensionPlanContributionsGrp/TotalAmt0723207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037554
IRS990/PrincipalOfficerNm0JOANNE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INSURANCE PROGRAMS OPERATED TO PRODUCE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01924909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06581077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07066894
IRS990/PYInvestmentIncomeAmt05160973
IRS990/PYOtherExpensesAmt02600043
IRS990/PYOtherRevenueAmt0212378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0668834
IRS990/PYSalariesCompEmpBnftPaidAmt01618657
IRS990/PYTotalExpensesAmt011285594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011954428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02472051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,330,258
Liabilities
$24,942,328
Net assets
$133,387,930
Revenue
$14,075,146
Expenses
$11,603,095
Net income
$2,472,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$207$17.8$189$16.6$12.4$4.25
2023Detailed filing. Detailed filing data is available for this year.$190$25.8$164$24.3$11.5$12.8
2022Detailed filing. Detailed filing data is available for this year.$178$25.3$153$17.3$12.4$4.92
2021Detailed filing. Detailed filing data is available for this year.$194$24.9$169$19.2$10.9$8.27
2020Detailed filing. Detailed filing data is available for this year.$158$24.9$133$14.1$11.6$2.47
2019Detailed filing. Detailed filing data is available for this year.$157$22.2$135$12.0$11.3$0.67
2018Detailed filing. Detailed filing data is available for this year.$153$13.3$139$15.1$11.3$3.81
2017Detailed filing. Detailed filing data is available for this year.$147$15.4$131$13.9$9.95$3.97
2016Detailed filing. Detailed filing data is available for this year.$134$15.8$118$12.4$12.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$140$16.5$124$14.8$10.4$4.46
2014Detailed filing. Detailed filing data is available for this year.$141$17.9$123$14.9$10.7$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$17.0$107$9.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$17.8$97.5$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$18.6$98.8$9.69