Civic Intelligence

American Bar Endowment

990 • Fiscal year 2022 • EIN 36-2384321

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

0.14x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

1.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$326,607

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.2%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-9.7%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Down

$178,419,268

Down $15,977,195 (-8.2%) from 2021

Net Assets

Down

$153,131,594

Down $16,353,733 (-9.6%) from 2021

Liabilities

Up

$25,287,674

Up $376,538 (+1.5%) from 2021

Revenue

Down

$17,335,082

Down $1,869,976 (-9.7%) from 2021

Expenses

Up

$12,412,427

Up $1,479,246 (+14%) from 2021

Net Income

Down

$4,922,655

Down $3,349,222 (-40%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$178,419,268
Liabilities$25,287,674
Net Assets$153,131,594

Operations Trend

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

2022

Revenue$17,335,082
Expenses$12,412,427
Net Income$4,922,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$25,257,439
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$174,519,612$164,236,740▼ $10,282,872
Cash and Non-Interest-Bearing Accounts$17,927,189$12,040,217▼ $5,886,972
Investments Program Related$460,308$499,346▲ $39,038
Pledges and Grants Receivable$156,818$149,631▼ $7,187
Prepaid Expenses and Deferred Charges$20,752$21,270▲ $518
Land, Buildings, and Equipment, Net$19,713$20,585▲ $872
Total Assets$194,396,463$178,419,268▼ $15,977,195
Other Assets Total$1,292,071$1,451,479▲ $159,408
Liabilities
Accounts Payable and Accrued Expenses$12,895,149$12,840,632▼ $54,517
Grants Payable$8,715,173$9,116,870▲ $401,697
Other Liabilities$3,300,814$3,330,172▲ $29,358
Total Liabilities$24,911,136$25,287,674▲ $376,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,232,012$149,351,092▼ $15,880,920
Net Assets With Donor Restrictions$4,253,315$3,780,502▼ $472,813
Total Net Assets Fund Balance$169,485,327$153,131,594▼ $16,353,733
Total Liabilities and Net Assets / Fund Balance$194,396,463$178,419,268▼ $15,977,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,585$557,991$578,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$166,491,229$5,689,501▼ $7,097,396$317,966$153,068,416
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne MartinExecutive DirectorFT$276,445$50,162$326,607
Jackie CaseyAssistant Exec. Director (until 06/22)FT$161,142$26,690$187,832
Gary KarlowiczAccounting ManagerFT$111,390$26,714$138,104

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
ZeisgroupPromotional Services13205 MANCHESTER ROAD SUITE 410, Saint Louis, MO 63131$559,918
Sass AdvisorsConsulting Services12 W PARKWAY PLACE, Holmdel, NJ 07733$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,772,001
Program Service Revenue
$0
Investment Income
$11,291,160
Other Revenue
$271,921
All Other Contributions
$5,772,001
Change in Net Assets
$4,922,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,732,030
Other Expenses$3,126,616
Salaries, Compensation, and Employee Benefits$1,553,781
Total Fundraising Expense$72,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,732,030--$7,732,030
Fees for Services Other-$1,118,000-$1,118,000
Other Salaries and Wages$404,809$451,026$22,723$878,558
Advertising$594,536-$23,552$618,088
Current Officers, Directors, Trustees, and Key Employees$155,538$173,296-$328,834
Occupancy$150,397$167,568-$317,965
Other Employee Benefits$112,708$125,577$4,927$243,212
Conferences and Meetings-$228,408-$228,408
Office Expenses$157,697$37,217$11,250$206,164
Fees for Services Management-$95,000-$95,000
Fees for Services Accounting-$85,975-$85,975
Payroll Taxes$37,810$42,127$2,506$82,443
Insurance-$58,577-$58,577
Information Technology$39,200$4,676-$43,876
Fees for Services Legal-$24,565-$24,565
Pension Plan Contributions-$20,734-$20,734
Fees for Service Investment Mgmnt Fees-$15,671-$15,671
Depreciation Depletion$7,305$8,140-$15,445
All Other Expenses$988$12,707-$13,695
Other Expenses$218,770$58,852$7,565$7,565
Total Functional Expenses$9,611,788$2,728,116$72,523$12,412,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aba Fund for Justice & EducationChicago, IL501(c)(3)Unrestricted, Supports Law-related Projects and Programs$3,685,288
American Bar FoundationChicago, IL501(c)(3)Unrestricted Supports Law Related Research$3,684,288
Cystic Fibrosis FoundationCockeysville, MD501(c)(3)Unspecified$10,000
National Judical CollegeReno, NV501(c)(3)William T. Robinson Scholarship Endowment$10,000
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$2,108,255
Pension Liability$1,221,917
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 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
2022-11-10
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
12
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 753 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/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/OtherCompensationAmt1447956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1525098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626714
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN B LAMM
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD H VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2PALMER GENE VANCE II
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY D PRESTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HILARIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE A BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL E FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE LORA J LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY PERRY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCIAN T PERA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN L SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN N ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm16GARY 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/ReportableCompFromOrgAmt14278651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15162734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111390
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXEC. DIR. (UNTIL 06/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt16ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07822973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07732030
IRS990/GrantsPayableGrp/BOYAmt08715173
IRS990/GrantsPayableGrp/EOYAmt09116870
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07732030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07732030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015745330
IRS990/GrossReceiptsAmt025257439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04676
IRS990/InformationTechnologyGrp/ProgramServicesAmt039200
IRS990/InformationTechnologyGrp/TotalAmt043876
IRS990/InsuranceGrp/ManagementAndGeneralAmt058577
IRS990/InsuranceGrp/TotalAmt058577
IRS990/InvestmentIncomeGrp/ExclusionAmt03468187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03468187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0460308
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0499346
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174519612
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0164236740
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0557991
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020585
IRS990/LandBldgEquipCostOrOtherBssAmt0578576
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07922357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0820
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0820
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/NetAssetsOrFundBalancesBOYAmt0169485327
IRS990/NetAssetsOrFundBalancesEOYAmt0153131594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07822973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07822973
IRS990/NetUnrelatedBusTxblIncmAmt0177854
IRS990/NetUnrlzdGainsLossesInvstAmt0-21276388
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165232012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0149351092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0167568
IRS990/OccupancyGrp/ProgramServicesAmt0150397
IRS990/OccupancyGrp/TotalAmt0317965
IRS990/OfficeExpensesGrp/FundraisingAmt011250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037217
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157697
IRS990/OfficeExpensesGrp/TotalAmt0206164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01292071
IRS990/OtherAssetsTotalGrp/EOYAmt01451479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0243212
IRS990/OtherExpensesGrp/Desc0COSTS SHARING WITH ALIP
IRS990/OtherExpensesGrp/Desc1TAXES CURRENT YEAR
IRS990/OtherExpensesGrp/Desc2RENAISSANCE
IRS990/OtherExpensesGrp/FundraisingAmt07565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058852
IRS990/OtherExpensesGrp/ProgramServicesAmt0218770
IRS990/OtherExpensesGrp/TotalAmt0218770
IRS990/OtherExpensesGrp/TotalAmt158852
IRS990/OtherExpensesGrp/TotalAmt27565
IRS990/OtherLiabilitiesGrp/BOYAmt03300814
IRS990/OtherLiabilitiesGrp/EOYAmt03330172
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/ExclusionAmt039038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0218770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213293
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0218770
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt113293
IRS990/OtherRevenueTotalAmt0271921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0451026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0878558
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02506
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042127
IRS990/PayrollTaxesGrp/ProgramServicesAmt037810
IRS990/PayrollTaxesGrp/TotalAmt082443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020734
IRS990/PensionPlanContributionsGrp/TotalAmt020734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021270
IRS990/PrincipalOfficerNm0JOANNE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0INSURANCE PROGRAMS OPERATED TO PRODUCE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01879758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07024291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07358296
IRS990/PYInvestmentIncomeAmt011363417
IRS990/PYOtherExpensesAmt02031740
IRS990/PYOtherRevenueAmt0817350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08271877
IRS990/PYSalariesCompEmpBnftPaidAmt01543145
IRS990/PYTotalExpensesAmt010933181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019205058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04922655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

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