Civic Intelligence

American Bar Endowment

990 • Fiscal year 2021 • EIN 36-2384321

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

0.13x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

1.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$339,316

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$194,396,463

Up $36,066,205 (+23%) from 2020

Net Assets

Up

$169,485,327

Up $36,097,397 (+27%) from 2020

Liabilities

Down

$24,911,136

Down $31,192 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Up

$19,205,058

Up $5,129,912 (+36%) from 2020

Expenses

Down

$10,933,181

Down $669,914 (-5.8%) from 2020

Net Income

Up

$8,271,877

Up $5,799,826 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$194,396,463
Liabilities$24,911,136
Net Assets$169,485,327
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$19,205,058
Expenses$10,933,181
Net Income$8,271,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$31,424,633
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$146,220,499$174,519,612▲ $28,299,113
Savings and Temporary Cash Investments$8,334,840$17,927,189▲ $9,592,349
Investments Program Related$571,590$460,308▼ $111,282
Accounts Receivable$129,800$156,818▲ $27,018
Prepaid Expenses and Deferred Charges$37,554$20,752▼ $16,802
Land, Buildings, and Equipment, Net$24,752$19,713▼ $5,039
Total Assets$158,330,258$194,396,463▲ $36,066,205
Other Assets Total$3,011,223$1,292,071▼ $1,719,152
Liabilities
Accounts Payable and Accrued Expenses$12,727,463$12,895,149▲ $167,686
Grants Payable$8,508,748$8,715,173▲ $206,425
Other Liabilities$3,706,117$3,300,814▼ $405,303
Total Liabilities$24,942,328$24,911,136▼ $31,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,741,861$165,232,012▲ $35,490,151
Net Assets With Donor Restrictions$3,646,069$4,253,315▲ $607,246
Total Net Assets Fund Balance$133,387,930$169,485,327▲ $36,097,397
Total Liabilities and Net Assets / Fund Balance$158,330,258$194,396,463▲ $36,066,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,713$542,546$562,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$133,007,281$6,332,397▲ $37,728,982$319,017$166,491,229
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MartinExecutive DirectorFT$269,494$69,822$339,316
Jackie CaseyAssistant Executive DirectorFT$156,232$21,969$178,201
Gary KarlowiczAccounting ManagerFT$108,105$26,104$134,209

Board Members and Trustees

NameTitle
Carolyn B LammPresident
Howard H VogelVice President
Hilarie BassDirector
Jonathan ColeDirector
Judge Lora J LivingstonDirector
Lucian T PeraDirector
Michael E FlowersDirector
Michelle a BehnkeDirector
Robert M CarlsonDirector
Stephen N ZackDirector
Pamela a BresnahanDirector (until 2021)
Judy Perry MartinezEx-officio
Kevin L ShepherdEx-officio
Tommy D Preston JrSecretary
Palmer Gene Vance IiTreasurer (as of 8/20)
James a Wynn JrTreasurer (until 8/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sass AdvisorsConsulting Services12 W PARKWAY PLACE, Holmdel, NJ 07733$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,024,291
Program Service Revenue
$0
Investment Income
$11,363,417
Other Revenue
$817,350
All Other Contributions
$6,804,521
Change in Net Assets
$8,271,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,358,296
Other Expenses$2,031,740
Salaries, Compensation, and Employee Benefits$1,543,145
Total Fundraising Expense$64,037
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,358,296--$7,358,296
Other Salaries and Wages$397,717$463,143$20,476$881,336
Advertising$585,730-$19,045$604,775
Occupancy$147,387$171,630-$319,017
Current Officers, Directors, Trustees, and Key Employees$145,360$169,273-$314,633
Other Employee Benefits$120,838$140,717$4,881$266,436
Office Expenses$142,870$49,672$10,822$203,364
Fees for Services Other-$168,800-$168,800
Conferences and Meetings-$104,745-$104,745
Fees for Services Accounting-$95,180-$95,180
Fees for Services Management-$95,000-$95,000
Payroll Taxes$36,320$42,295$2,125$80,740
Insurance-$62,275-$62,275
Fees for Services Legal-$53,174-$53,174
Information Technology$38,978$4,629-$43,607
All Other Expenses$1,647$29,795-$31,442
Fees for Service Investment Mgmnt Fees-$23,719-$23,719
Depreciation Depletion$7,000$8,152-$15,152
Other Expenses$169,895$34,907$6,688$6,688
Total Functional Expenses$9,152,038$1,717,106$64,037$10,933,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aba Fund for Justice & EducationChicago, IL501(c)(3)Unrestricted, Supports Law-related Projects and Programs$3,496,588
American Bar FoundationChicago, IL501(c)(3)Unrestricted Supports Law Related Research$3,496,588
Cystic Fibrosis Foundation - Md ChapterCockeysville, MD501(c)(3)Unspecified$15,000
Indian Creek School IncorporatedCrownsville, MD501(c)(3)Unrestricted$10,000
National Judicial CollegeReno, NV501(c)(3)Unrestricted$10,000
University of South Carolina Educational FoundationColumbia, SC501(c)(3)School of Law-caplin/hubbard Scholarship$6,607
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$2,099,631
Pension Liability$1,201,183
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 ten 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 a term of five years. Two additional members of the board are ex officio members appointed by the president of the aba from among the officers of the aba. Those ex officio members are appointed for the ration 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
2021-11-11
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
30 SOUTH WACKER DR SUITE 3300, CHICAGO, IL 60606-3392
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 784 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1649247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826104
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN B LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD H VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PALMER GENE VANCE II
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES A WYNN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY D PRESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE A BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA A BRESNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT M CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL E FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDGE LORA J LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY PERRY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13LUCIAN T PERA
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN L SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN N ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JACKIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY KARLOWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt16290069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17158308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108105
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (AS OF 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (UNTIL 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (UNTIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08802215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0219770
IRS990/GrantAmt07358296
IRS990/GrantsPayableGrp/BOYAmt08508748
IRS990/GrantsPayableGrp/EOYAmt08715173
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07358296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07358296
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021021790
IRS990/GrossReceiptsAmt031424633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04629
IRS990/InformationTechnologyGrp/ProgramServicesAmt038978
IRS990/InformationTechnologyGrp/TotalAmt043607
IRS990/InsuranceGrp/ManagementAndGeneralAmt062275
IRS990/InsuranceGrp/TotalAmt062275
IRS990/InvestmentIncomeGrp/ExclusionAmt02561202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02561202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0571590
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0460308
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0146220499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174519612
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019713
IRS990/LandBldgEquipCostOrOtherBssAmt0562259
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012219575
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0489873
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0489873
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/NetAssetsOrFundBalancesBOYAmt0133387930
IRS990/NetAssetsOrFundBalancesEOYAmt0169485327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08802215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08802215
IRS990/NetUnrelatedBusTxblIncmAmt0137937
IRS990/NetUnrlzdGainsLossesInvstAmt027825520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0129741861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165232012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0171630
IRS990/OccupancyGrp/ProgramServicesAmt0147387
IRS990/OccupancyGrp/TotalAmt0319017
IRS990/OfficeExpensesGrp/FundraisingAmt010822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049672
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142870
IRS990/OfficeExpensesGrp/TotalAmt0203364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03011223
IRS990/OtherAssetsTotalGrp/EOYAmt01292071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266436
IRS990/OtherExpensesGrp/Desc0COST SHARING WITH ALIP
IRS990/OtherExpensesGrp/Desc1TAXES CURRENT YEAR
IRS990/OtherExpensesGrp/Desc2RENAISSANCE
IRS990/OtherExpensesGrp/FundraisingAmt06688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034907
IRS990/OtherExpensesGrp/ProgramServicesAmt0169895
IRS990/OtherExpensesGrp/TotalAmt0169895
IRS990/OtherExpensesGrp/TotalAmt134907
IRS990/OtherExpensesGrp/TotalAmt26688
IRS990/OtherLiabilitiesGrp/BOYAmt03706117
IRS990/OtherLiabilitiesGrp/EOYAmt03300814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0COST SHARING WITH ALIP
IRS990/OtherRevenueMiscGrp/Desc1ALIP NET INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICES TO ALIP
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218864
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0169895
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt118864
IRS990/OtherRevenueTotalAmt0817350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042295
IRS990/PayrollTaxesGrp/ProgramServicesAmt036320
IRS990/PayrollTaxesGrp/TotalAmt080740
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020752
IRS990/PrincipalOfficerNm0JOANNE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INSURANCE PROGRAMS OPERATED TO PRODUCE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01793742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06803570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07230443
IRS990/PYInvestmentIncomeAmt07089559
IRS990/PYOtherExpensesAmt02112119
IRS990/PYOtherRevenueAmt0182017
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02472051
IRS990/PYSalariesCompEmpBnftPaidAmt02260533
IRS990/PYTotalExpensesAmt011603095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014075146

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,396,463
Liabilities
$24,911,136
Net assets
$169,485,327
Revenue
$19,205,058
Expenses
$10,933,181
Net income
$8,271,877
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