Civic Intelligence

The Chicago Bar Foundation

990 • Fiscal year 2018 • EIN 36-6109584

Jun 01, 2017 to May 31, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.CHICAGOBARFOUNDATION.ORG

View Organization Page

321 South Plymouth Court No 3BChicago, IL 60604

(312) 554-1205

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$169,534

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,482,578

Down $348,483 (-12%) from 2017

Net Assets

Down

$2,359,677

Down $158,488 (-6.3%) from 2017

Liabilities

Down

$122,901

Down $189,995 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$4,297,420

Up $31,807 (+0.7%) from 2017

Expenses

Up

$4,461,315

Up $886,177 (+25%) from 2017

Net Income

Down

-$163,895

Down $854,370 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,232,656Liabilities 2010: $900,668Net Assets 2010: $4,331,9882010Assets 2012: $4,997,123Liabilities 2012: $938,900Net Assets 2012: $4,058,2232012Assets 2013: $5,243,356Liabilities 2013: $556,483Net Assets 2013: $4,686,8732013Assets 2014: $4,225,083Liabilities 2014: $453,755Net Assets 2014: $3,771,3282014Assets 2015: $3,366,555Liabilities 2015: $378,580Net Assets 2015: $2,987,9752015Assets 2016: $2,253,828Liabilities 2016: $443,977Net Assets 2016: $1,809,8512016Assets 2017: $2,831,061Liabilities 2017: $312,896Net Assets 2017: $2,518,1652017Assets 2018: $2,482,578Liabilities 2018: $122,901Net Assets 2018: $2,359,6772018Assets 2019: $2,532,589Liabilities 2019: $394,509Net Assets 2019: $2,138,0802019Assets 2020: $2,389,273Liabilities 2020: $1,315,659Net Assets 2020: $1,073,6142020Assets 2021: $3,624,182Liabilities 2021: $2,120,972Net Assets 2021: $1,503,2102021Assets 2022: $2,729,689Liabilities 2022: $934,964Net Assets 2022: $1,794,7252022Assets 2023: $5,312,564Liabilities 2023: $3,780,045Net Assets 2023: $1,532,5192023Assets 2024: $3,483,220Liabilities 2024: $978,355Net Assets 2024: $2,504,8652024Assets 2025: $10,135,132Liabilities 2025: $4,561,880Net Assets 2025: $5,573,2522025

Highlighted filing

2018

Assets$2,482,578
Liabilities$122,901
Net Assets$2,359,677
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,590,0842010Expenses 2012: $5,980,6372012Expenses 2013: $5,684,6502013Revenue 2014: $5,216,845Expenses 2014: $6,274,193Net Income 2014: -$1,057,3482014Revenue 2015: $5,302,271Expenses 2015: $6,083,422Net Income 2015: -$781,1512015Revenue 2016: $4,360,067Expenses 2016: $5,483,393Net Income 2016: -$1,123,3262016Revenue 2017: $4,265,613Expenses 2017: $3,575,138Net Income 2017: $690,4752017Revenue 2018: $4,297,420Expenses 2018: $4,461,315Net Income 2018: -$163,8952018Revenue 2019: $3,741,514Expenses 2019: $3,956,329Net Income 2019: -$214,8152019Revenue 2020: $2,724,188Expenses 2020: $3,789,714Net Income 2020: -$1,065,5262020Revenue 2021: $5,326,307Expenses 2021: $4,964,002Net Income 2021: $362,3052021Revenue 2022: $8,402,012Expenses 2022: $8,069,061Net Income 2022: $332,9512022Revenue 2023: $9,898,837Expenses 2023: $10,150,586Net Income 2023: -$251,7492023Revenue 2024: $11,084,533Expenses 2024: $10,141,985Net Income 2024: $942,5482024Revenue 2025: $15,447,025Expenses 2025: $12,409,031Net Income 2025: $3,037,9942025

Highlighted filing

2018

Revenue$4,297,420
Expenses$4,461,315
Net Income-$163,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$4,675,151
Mission and Program Overview

Mission

The chicago bar foundation brings chicago's legal community together to improve access to justice for people in need and make the legal system more fair and efficient for everyone.

The chicago bar foundation mobilizes chicago's legal community to improve access to justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$616,537$795,512▲ $178,975
Cash and Non-Interest-Bearing Accounts$1,153,587$770,953▼ $382,634
Investments in Publicly Traded Securities$432,755$357,598▼ $75,157
Land, Buildings, and Equipment, Net$359,939$331,534▼ $28,405
Accounts Receivable$191,794$123,582▼ $68,212
Prepaid Expenses and Deferred Charges$76,449$103,399▲ $26,950
Total Assets$2,831,061$2,482,578▼ $348,483
Liabilities
Grants Payable$210,436$59,643▼ $150,793
Accounts Payable and Accrued Expenses$63,333$42,273▼ $21,060
Deferred Revenue$39,127$20,985▼ $18,142
Total Liabilities$312,896$122,901▼ $189,995
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,342,092$2,071,569▼ $270,523
Unrestricted Net Assets$160,073$272,108▲ $112,035
Permanently Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$2,518,165$2,359,677▼ $158,488
Total Liabilities and Net Assets / Fund Balance$2,831,061$2,482,578▼ $348,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,646$293,878$459,524
Equipment$156,681$36,974$193,655
Leasehold Improvements$9,207-$9,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,000---$16,000
2016$16,000---$16,000
2015$16,000---$16,000
2014$16,000---$16,000
2013$16,000---$16,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Robert GlavesExecutive DirectorFT$133,400$36,134$169,534
Dina MerrellAssociate DirectorFT$131,951$17,062$149,013

Board Members and Trustees

NameTitle
Mr Terrence J DeePresident/director
Ms Carrie J Di Santo1st Vice President/director
Mr Steven a Weiss2nd Vice President/director
Hon Mary K RochfordDirector
Hon Robert F HarrisDirector
Hon Thomas MulroyDirector
Mr Asheesh GoelDirector
Mr Brenton W VincentDirector
Mr David E MendelsohnDirector
Mr Derrick M Thompson JrDirector
Mr Gil M SofferDirector
Mr Gregory M BoyleDirector
Mr John J AmbergDirector
Mr Michael a LovalloDirector
Mr Ryan D HarrisDirector
Mr Sang-yul LeeDirector
Mr Steven M ElrodDirector
Mr Steven S FusDirector
Mr Theodore I YiDirector
Mr Thomas V LinguantiDirector
Mr Thomas V PanoffDirector
Ms Cara M HouckDirector
Ms Cynthia Photos AbbottDirector
Ms Greta WeathersbyDirector
Ms Kathleen B BarryDirector
Ms Kelly WarnerDirector
Ms Kenya a Jenkins-wrightDirector
Ms Kimberly HalvorsenDirector
Ms Maja C EatonDirector
Ms Melissa B HirstDirector
Ms Sarah E StreickerDirector
Ms Stephanie a ScharfDirector
Hon Mary Anne MasonSecretary/director
Ms Veronica GomezTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,283,078
Program Service Revenue
$62,520
Investment Income
$14,825
Other Revenue
$-63,003
All Other Contributions
$3,523,543
Change in Net Assets
$-163,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,876
Revenue Not Reported on Financial Statements
$544
Revenue Not Reported on Form 990
$5,407
Total Revenue per Audited Statements
$4,302,283
Total Revenue per Form 990
$4,297,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,642,836
Salaries, Compensation, and Employee Benefits$1,228,732
Other Expenses$589,747
Total Fundraising Expense$301,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,359,836--$2,359,836
Other Salaries and Wages$446,449$174,056$143,982$764,487
Grants to Domestic Individuals$283,000--$283,000
Occupancy$179,715$30,697$8,424$218,836
Other Employee Benefits$87,187$64,074$38,004$189,265
Current Officers, Directors, Trustees, and Key Employees$85,998$17,200$68,799$171,997
Office Expenses$32,269$59,063$1,252$92,584
Payroll Taxes$44,795$16,845$18,544$80,184
Fees for Services Accounting$2,653$54,008-$56,661
Information Technology$7,871$29,909$6,825$44,605
Conferences and Meetings$38,572$617-$39,189
Depreciation Depletion$25,439$1,209$1,666$28,314
Travel$17,652$5,178-$22,830
Pension Plan Contributions$13,250$5,234$4,315$22,799
All Other Expenses$18,211$2,074-$20,285
Fees for Services Other-$5,693$8,000$13,693
Fees for Services Lobbying$11,377--$11,377
Other Expenses$1,672$2,698$157$4,527
Advertising$66$2,450-$2,516
Fees for Services Legal-$2,272-$2,272
Insurance-$825-$825
Fees for Service Investment Mgmnt Fees-$544-$544
Total Functional Expenses$3,677,705$481,774$301,836$4,461,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,461,315
Expenses per Audited Statements$4,460,771
Total Expenses per Audited Statements$4,460,771
Expenses Not Reported on Financial Statements$544
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CarplsChicago, IL501(c)(3)General Operating & Project Support$380,735
Chicago Volunteer Legal ServicesChicago, IL501(c)(3)General Operating & Project Support$312,940
Chicago Legal ClinicChicago, IL501(c)(3)General Operating & Project Support$300,788
LafChicago, IL501(c)(3)General Operating & Project Support$233,500
Center for Conflict ResolutionChicago, IL501(c)(3)General Operating & Project Support$113,808
Illinois Legal Aid OnlineChicago, IL501(c)(3)General Operating Support$75,000
Legal Council for Health JusticeChicago, IL501(c)(3)General Operating Support$72,500
CHICAGO LAWYERS' COMMITTEE FOR CIVIL RIGHTSChicago, IL501(c)(3)General Operating & Project Support$66,000
Cabrini Green Legal AidChicago, IL501(c)(3)General Operating Support$65,000
National Immigrant Justice CenterChicago, IL501(c)(3)General Operating Support$60,000
Chicago Bar AssociationChicago, IL501(c)(6)Cba Membership & Cle Advantage for Grantees$55,008
Equip for EqualityChicago, IL501(c)(3)General Operating Support$55,000
Sargent Shriver National Center on Poverty LawChicago, IL501(c)(3)General Operating Support$55,000
LAWYERS' COMMITTEE FOR BETTER HOUSINGChicago, IL501(c)(3)General Operating Support$45,000
Legal Aid Society of Metro Family ServicesChicago, IL501(c)(3)General Operating Support$45,000
Life SpanChicago, IL501(c)(3)General Operating Support$45,000
Illinois Bar FoundationChicago, IL501(c)(3)Project Support$34,000
Center for Disability and Elder LawChicago, IL501(c)(3)General Operating & Project Support$27,500
Chicago Coalition for the HomelessChicago, IL501(c)(3)General Operating Support$27,500
Public Interest Law InitiativeChicago, IL501(c)(3)Public Interest Law Internships$24,000
Domestic Violence Legal ClinicChicago, IL501(c)(3)General Operating Support$22,500
UPTOWN PEOPLE'S LAW CENTERChicago, IL501(c)(3)General Operating Support$22,500
James B Moran CenterEvanston, IL501(c)(3)General Operating Support$20,000
Access LivingChicago, IL501(c)(3)General Operating Support$17,500
Latinos ProgresandoChicago, IL501(c)(3)General Operating Support$17,500
Lawyers for the Creative ArtsChicago, IL501(c)(3)General Operating Support$17,500
The Family Defense CenterChicago, IL501(c)(3)General Operating Support$17,500
Center for Economic ProgressChicago, IL501(c)(3)General Operating Support$15,000
Lawndale Christian Legal CenterChicago, IL501(c)(3)General Operating & Project Support$15,000
ForefrontChicago, IL501(c)(3)General Operating Support$12,558
Chicago Alliance Against Sexual ExploitationChicago, IL501(c)(3)General Operating Support$12,500
First Defense Legal AidChicago, IL501(c)(3)General Operating Support$12,500
World ReliefChicago, IL501(c)(3)General Operating Support$12,500
Centro RomeroChicago, IL501(c)(3)General Operating Support$10,000
Catholic Charities Legal AssistanceChicago, IL501(c)(3)General Operating Support$7,500
Depaul UniversityChicago, IL501(c)(3)Public Interest Law Scholarship & Project Support$7,500
Indo-american CenterChicago, IL501(c)(3)General Operating Support$7,500
Chicago Community FoundationChicago, IL501(c)(3)Project Support$5,000
Constitutional Rights Foundation of ChicagoChicago, IL501(c)(3)Project Support$5,000
Illinois Equal Justice FoundationChicago, IL501(c)(3)General Operating & Project Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,634
Fundraising Gross Income$134,485
Gaming Gross Income$39,571
Gaming Direct Expenses$20,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$143,330$108,985$4,300$104,685
Luncheon$47,063$11,760-$11,760
Total Events$213,133$134,485$216,634$-82,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Pursuant to the bylaws of the foundation, the members of the board of managers of the chicago bar association are the members of the foundation ("members").”

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

“Under the chicago bar foundation's bylaws, the members of the chicago bar association's board of managers elect the directors of the chicago bar foundation.”

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

“The members have the right to elect the directors of the foundation, to approve amendments to the bylaws and to vote on all other matters pertaining to the affairs of the foundation on which a vote of the members is deemed desirable by the board of directors of the foundation.”

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

“Form 990 was reviewed and approved by the finance committee and submitted to the full governing board for its review before filing.”

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

“The conflict of interest policy is monitored periodically throughout the year. Each board member and staff person has to submit a conflict of interest statement before the board approves grants. Any board member disclosing a conflict would be asked to recuse themselves from voting on any matter impacting the organization where a conflict is present.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the complete compensation package for the executive director annually. In years when compensation increases have been awarded to the executive director, the executive committee has reviewed the complete compensation package and considered comparable external data, including data collected by an independent consultant. The process to determine the compensation was recorded in the minutes of the executive committee. In years when compensation increases have been awarded to key employees, the executive director has followed a similar process to determine their compensation package.”

Form 990, Part VI, Section C, Line 19

“The chicago bar foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d). The financial statements are also available online through the organization's website - www.chicagobarfoundation.org”

Filing and Contact Details

Filer

Filer Name
The Chicago Bar Foundation
EIN
36-6109584
Phone
3125541205
Address
321 SOUTH PLYMOUTH COURT NO 3B, CHICAGO, IL 60604

Signing Officer

Name
Robert a Glaves
Title
Executive Director
Phone
3125541205
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Glaves
Formed
1948
Legal Domicile
Il
Voting Board Members
34
Independent Board Members
34
Employees
16
Volunteers
330

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Endowment funds are either to provide grants to a) legal aid organizations or b) for operations.”

Raw XML AppendixShowing 400 of 1,277 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/Desc0PROVIDED SIGNIFICANT GRANTS AND OTHER KEY SUPPORT TO CHICAGO'S PRO BONO AND LEGAL AID ORGANIZATIONS AND RELATED INITIATIVES SERVING THE CHICAGO AREA. THESE GRANTS ENABLED TENS OF THOUSANDS OF LOW-INCOME AND DISADVANTAGED CHICAGOANS TO GET CRITICAL LEGAL ADVICE AND ASSISTANCE; STRENGTHENED CHICAGO'S PRO BONO AND LEGAL AID SYSTEM; AND SUPPORTED A NUMBER OF INITIATIVES THAT HELPED MAKE THE JUSTICE SYSTEM MORE USER-FRIENDLY AND ACCESSIBLE FOR PEOPLE IN NEED. THE CBF MADE A NUMBER OF OTHER GRANTS TO SUPPORT A VARIETY OF ACCESS TO JUSTICE AND RELATED PHILANTHROPIC INITIATIVES, INCLUDING THE CBF'S PRO BONO AND PUBLIC SERVICE AWARD GRANTS, AND GRANTS TO PROJECTS THAT EDUCATE VULNERABLE YOUTH ABOUT THEIR LEGAL RIGHTS AND RESPONSIBILITIES OR PROMOTE LEGAL OR CIVIC-RELATED EDUCATION, INCLUDING DIVERSITY INITIATIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35ASSOCIATE DIRECTOR
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,482,578
Liabilities
$122,901
Net assets
$2,359,677
Revenue
$4,297,420
Expenses
$4,461,315
Net income
-$163,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$4.56$5.57$15.4$12.4$3.04
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.98$2.50$11.1$10.1$0.94
2023Detailed filing. Detailed filing data is available for this year.$5.31$3.78$1.53$9.90$10.2$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.93$1.79$8.40$8.07$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.62$2.12$1.50$5.33$4.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.39$1.32$1.07$2.72$3.79$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.39$2.14$3.74$3.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.12$2.36$4.30$4.46$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.31$2.52$4.27$3.58$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$4.36$5.48$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.38$2.99$5.30$6.08$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.45$3.77$5.22$6.27$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.56$4.69$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.94$4.06$5.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.90$4.33$4.59