Civic Intelligence

National Conference Of

EIN 36-3203980 • 501(c)3 • Madison, WI

Profile

To assist state and other Bar Foundations in developing law-related charitable and educational programs and accomplishing their public service objectives by providing a medium for the exchange of ideas and information and the dissemination of knowledge with respect thereto.

1502 W Broadway Suite 102Madison, WI 53713

www.ncbf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

3.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$78,118

Down $9,655 (-11%) from 2021

Liabilities

Down

$1,040

Down $5,371 (-84%) from 2021

Net Assets

Down

$77,078

Down $4,284 (-5.3%) from 2021

Revenue

Up

$29,781

Up $875 (+3.0%) from 2021

Expenses

Down

$34,065

Down $7,760 (-19%) from 2021

Net Income

Up

-$4,284

Up $8,635 (+67%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $67,076Liabilities 2010: $13,600Net Assets 2010: $53,4762010Assets 2011: $97,348Liabilities 2011: $13,800Net Assets 2011: $83,5482011Assets 2012: $92,817Liabilities 2012: $10,860Net Assets 2012: $81,9572012Assets 2013: $91,847Liabilities 2013: $10,000Net Assets 2013: $81,8472013Assets 2014: $97,952Liabilities 2014: $11,210Net Assets 2014: $86,7422014Assets 2015: $98,109Liabilities 2015: $13,450Net Assets 2015: $84,6592015Assets 2016: $72,198Liabilities 2016: $14,500Net Assets 2016: $57,6982016Assets 2017: $109,166Liabilities 2017: $26,214Net Assets 2017: $82,9522017Assets 2018: $96,488Liabilities 2018: $2,050Net Assets 2018: $94,4382018Assets 2019: $101,812Liabilities 2019: $10,297Net Assets 2019: $91,5152019Assets 2020: $96,091Liabilities 2020: $1,810Net Assets 2020: $94,2812020Assets 2021: $87,773Liabilities 2021: $6,411Net Assets 2021: $81,3622021Assets 2022: $78,118Liabilities 2022: $1,040Net Assets 2022: $77,0782022

Highlighted filing

2022

Assets$78,118
Liabilities$1,040
Net Assets$77,078

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $29,812Expenses 2010: $26,957Net Income 2010: $2,8552010Revenue 2011: $64,303Expenses 2011: $34,231Net Income 2011: $30,0722011Revenue 2012: $57,423Expenses 2012: $59,014Net Income 2012: -$1,5912012Revenue 2013: $56,165Expenses 2013: $56,275Net Income 2013: -$1102013Revenue 2014: $54,031Expenses 2014: $46,638Net Income 2014: $7,3932014Revenue 2015: $53,469Expenses 2015: $55,552Net Income 2015: -$2,0832015Revenue 2016: $38,388Expenses 2016: $65,349Net Income 2016: -$26,9612016Revenue 2017: $64,281Expenses 2017: $52,657Net Income 2017: $11,6242017Revenue 2018: $57,451Expenses 2018: $45,965Net Income 2018: $11,4862018Revenue 2019: $53,170Expenses 2019: $56,093Net Income 2019: -$2,9232019Revenue 2020: $40,955Expenses 2020: $38,189Net Income 2020: $2,7662020Revenue 2021: $28,906Expenses 2021: $41,825Net Income 2021: -$12,9192021Revenue 2022: $29,781Expenses 2022: $34,065Net Income 2022: -$4,2842022

Highlighted filing

2022

Revenue$29,781
Expenses$34,065
Net Income-$4,284

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$0.29$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.57$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.64$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.58$0.38$0.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.54$0.47$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.57$0.59$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.84$0.64$0.34$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.0
Gross Receipts
$29,781
Mission and Program Overview

Mission

To assist state and other bar foundations in developing law-related charitable and educational programs and accomplishing their public service objectives by providing a medium for the exchange of ideas and information and the dissemination of knowledge with respect thereto.

Program Services

DescriptionGrantsExpenses
MAINTAINING A NEWSLETTER AND WEBSITE THAT PROMOTES THE EXCHANGE OF IDEAS AMONG BAR FOUNDATION LEADERS.-$13,165
AN ANNUAL MEETING FEATURING PROMINENT SPEAKERS IN THE FIELDS OF CHARITABLE FUNDRAISING AND GRANT MAKING.-$6,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HUGGLERPast Preside-$0--
THOMAS TINDERPresident-$0--
MARTHA MADRIDSecretary-$0--
DANIEL BURNSPresident-El-$0--
ELIZABETH W MCELROYTreasurer-$0--
SHARRA WAGNERDirectorPT$0--
BAILLE MILLIKENDirector-$0--
CANDICE PACEDirector-$0--
HINDA CARBONDirector-$0--
LORI L KEATINGDirector-$0--
THOMAS LYNCHDirector-$0--
SANG YUP LEEDirector-$0--
VELDA HOFACKERDirector-$0--
DELAINE WARDDirector-$0--
PATRICIA WINTHROPDirector-$0--
JESSIE REEVESDirector-$0--
JENNIFER CASTILLODirector-$0--
Filing and Contact Details

Filer

Filer Name
National Conference of
EIN
36-3203980
Phone
6085815054
Address
1502 W BROADWAY SUITE 102, MADISON, WI 53713

Signing Officer

Name
Daniel Burns
Title
President-elect
Phone
9035932400
Signed
2023-07-13

Preparer

Firm
Kaizen Cpas Advisors
Address
1555 MAIN ST, ANTIOCH, IL 60002-1933
Preparer
Daniel Woodall
Phone
8473956000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 330 conferences and meetings 4,200 insurance 486 awards 1,994 bank charges 843 total 7,853

Form 990-ez, Part II, Line 24

Accounts receivable 415 595 prepaid expenses and deferred charges 0 412 total 415 1,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,411 0 deferred revenue 0 1,040

Form 990-ez, Part III

To assist state and other bar foundations in developing law-related charitable and educational programs and accomplishing their public service objectives by providing a medium for the exchange of ideas and information and the dissemination of knowledge with respect thereto.

Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12VELDA HOFACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DELAINE WARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 330 CONFERENCES AND MEETINGS 4,200 INSURANCE 486 AWARDS 1,994 BANK CHARGES 843 TOTAL 7,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 415 595 PREPAID EXPENSES AND DEFERRED CHARGES 0 412 TOTAL 415 1,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,411 0 DEFERRED REVENUE 0 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST STATE AND OTHER BAR FOUNDATIONS IN DEVELOPING LAW-RELATED CHARITABLE AND EDUCATIONAL PROGRAMS AND ACCOMPLISHING THEIR PUBLIC SERVICE OBJECTIVES BY PROVIDING A MEDIUM FOR THE EXCHANGE OF IDEAS AND INFORMATION AND THE DISSEMINATION OF KNOWLEDGE WITH RESPECT THERETO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035932400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CONFERENCE OF
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ReturnHeader/Filer/EIN0363203980
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 MAIN ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08473956000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WOODALL
ReturnHeader/ReturnTs02023-07-17T11:05:29-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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