Civic Intelligence

Michigan State Bar Foundation

990 • Fiscal year 2020 • EIN 38-1459016

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 04, 2021

306 Townsend StreetLansing, MI 48933

(517) 346-6400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.78x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,154

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

46th percentile

5.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$14,729,028

Up $752,553 (+5.4%) from 2019

Net Assets

Up

$10,098,648

Up $712,804 (+7.6%) from 2019

Liabilities

Up

$4,630,380

Up $39,749 (+0.9%) from 2019

Revenue

Up

$5,949,555

Up $2,578,538 (+76%) from 2019

Expenses

Up

$5,822,816

Up $2,011,219 (+53%) from 2019

Net Income

Up

$126,739

Up $567,319 (+129%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $10,051,655Liabilities 2010: $3,146,241Net Assets 2010: $6,905,4142010Assets 2011: $8,047,226Liabilities 2011: $2,559,397Net Assets 2011: $5,487,8292011Assets 2012: $8,205,865Liabilities 2012: $1,649,652Net Assets 2012: $6,556,2132012Assets 2013: $8,189,329Liabilities 2013: $1,527,855Net Assets 2013: $6,661,4742013Assets 2014: $8,162,587Liabilities 2014: $1,357,738Net Assets 2014: $6,804,8492014Assets 2015: $8,992,676Liabilities 2015: $1,250,072Net Assets 2015: $7,742,6042015Assets 2016: $19,846,330Liabilities 2016: $1,958,036Net Assets 2016: $17,888,2942016Assets 2017: $18,234,818Liabilities 2017: $8,461,241Net Assets 2017: $9,773,5772017Assets 2018: $15,653,289Liabilities 2018: $6,094,038Net Assets 2018: $9,559,2512018Assets 2019: $13,976,475Liabilities 2019: $4,590,631Net Assets 2019: $9,385,8442019Assets 2020: $14,729,028Liabilities 2020: $4,630,380Net Assets 2020: $10,098,6482020Assets 2021: $14,254,116Liabilities 2021: $2,854,863Net Assets 2021: $11,399,2532021Assets 2022: $11,655,602Liabilities 2022: $3,247,003Net Assets 2022: $8,408,5992022Assets 2023: $19,720,425Liabilities 2023: $4,686,094Net Assets 2023: $15,034,3312023Assets 2024: $40,164,129Liabilities 2024: $6,984,764Net Assets 2024: $33,179,3652024

Highlighted filing

2020

Assets$14,729,028
Liabilities$4,630,380
Net Assets$10,098,648

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,286,0332010Revenue 2011: $1,931,415Expenses 2011: $3,158,071Net Income 2011: -$1,226,6562011Expenses 2012: $2,277,3582012Revenue 2013: $1,953,451Expenses 2013: $2,416,057Net Income 2013: -$462,6062013Revenue 2014: $2,462,641Expenses 2014: $2,700,399Net Income 2014: -$237,7582014Revenue 2015: $4,015,256Expenses 2015: $2,754,133Net Income 2015: $1,261,1232015Revenue 2016: $14,007,442Expenses 2016: $4,038,878Net Income 2016: $9,968,5642016Revenue 2017: $3,050,857Expenses 2017: $11,697,283Net Income 2017: -$8,646,4262017Revenue 2018: $4,672,736Expenses 2018: $3,252,949Net Income 2018: $1,419,7872018Revenue 2019: $3,371,017Expenses 2019: $3,811,597Net Income 2019: -$440,5802019Revenue 2020: $5,949,555Expenses 2020: $5,822,816Net Income 2020: $126,7392020Revenue 2021: $12,232,628Expenses 2021: $12,229,382Net Income 2021: $3,2462021Revenue 2022: $12,794,353Expenses 2022: $13,406,074Net Income 2022: -$611,7212022Revenue 2023: $19,857,772Expenses 2023: $14,032,060Net Income 2023: $5,825,7122023Revenue 2024: $29,616,731Expenses 2024: $13,778,507Net Income 2024: $15,838,2242024

Highlighted filing

2020

Revenue$5,949,555
Expenses$5,822,816
Net Income$126,739
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.2
Gross Receipts
$7,819,373
Mission and Program Overview

Mission

To promote improvements in the administration of justice in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,169,516$12,361,410▼ $808,106
Pledges and Grants Receivable$130,540$1,137,332▲ $1,006,792
Savings and Temporary Cash Investments$471,945$1,051,754▲ $579,809
Accounts Receivable$177,924$157,956▼ $19,968
Prepaid Expenses and Deferred Charges$18,082$10,911▼ $7,171
Land, Buildings, and Equipment, Net$8,468$9,665▲ $1,197
Total Assets$13,976,475$14,729,028▲ $752,553
Liabilities
Grants Payable$4,012,187$3,056,796▼ $955,391
Deferred Revenue$96,575$1,015,679▲ $919,104
Other Liabilities$448,285$510,313▲ $62,028
Accounts Payable and Accrued Expenses$33,584$47,592▲ $14,008
Total Liabilities$4,590,631$4,630,380▲ $39,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,701,609$8,318,530▲ $616,921
Net Assets Without Donor Restrictions$1,684,235$1,780,118▲ $95,883
Total Net Assets Fund Balance$9,385,844$10,098,648▲ $712,804
Total Liabilities and Net Assets / Fund Balance$13,976,475$14,729,028▲ $752,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,293$49,436$57,729
Other Land Buildings$0$14,057$14,057
Leasehold Improvements$1,372$153$1,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,422,754$1,350▲ $559,660$226,453$5,757,311
2019$5,376,129$11,950▲ $210,571$175,896$5,422,754
2018$4,954,594$118,830▲ $363,800$61,095$5,376,129
2017$4,394,672$185,683▲ $685,136$310,897$4,954,594
2016$4,047,638$180,474▲ $379,164$212,604$4,394,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer S BentleyExecutive Director, Asst Sec/treasFT$149,441$31,713$181,154
Jonathan FowlerCFOFT$104,080$21,262$125,342

Board Members and Trustees

NameTitle
Edward H PappasPresident/trustee
Stefani a CarterVice President/trustee
Dana WarnezEx Officio Trustee
Dennis M BarnesEx Officio Trustee
Hon Bridget M MccormackEx Officio Trustee
Robert J BuchananEx Officio Trustee
H Rhett PinskySecretary/trustee
Richard K RappleyeTreasurer/trustee
Craig H LubbenTrustee
Hon Elizabeth Pollard HinesTrustee
Hon Victoria a RobertsTrustee
Hon William B MurphyTrustee
Jonathan E OsgoodTrustee
Julie I FershtmanTrustee
Michael L PittTrustee
Peter H EllsworthTrustee
Richard a SobleTrustee
Thomas W CranmerTrustee
W Anthony JenkinsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$4,147,262
Program Service Revenue
$1,433,119
Investment Income
$369,174
Other Revenue
$0
All Other Contributions
$2,355,517
Change in Net Assets
$126,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,925,691
Revenue Not Reported on Financial Statements
$23,864
Revenue Not Reported on Form 990
$587,777
Total Revenue per Audited Statements
$6,513,468
Total Revenue per Form 990
$5,949,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,970,164
Other Expenses$535,010
Salaries, Compensation, and Employee Benefits$317,642
Total Fundraising Expense$17,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,970,164--$4,970,164
Current Officers, Directors, Trustees, and Key Employees$294,350$9,034$14,258$317,642
Occupancy$34,673$1,376-$36,049
Information Technology$27,034$1,073-$28,107
Fees for Services Accounting$21,564$4,538-$26,102
Fees for Service Investment Mgmnt Fees$20,284$3,580-$23,864
Conferences and Meetings$20,757$1,629$268$22,654
Office Expenses$13,250$1,310$2,700$17,260
Insurance$7,245$287-$7,532
Other Expenses$7,383$67-$7,450
Depreciation Depletion$3,306$131-$3,437
Fees for Services Other$121$184$298$603
Fees for Services Legal$585--$585
Fees for Services Lobbying-$501-$501
Total Functional Expenses$5,776,735$28,557$17,524$5,822,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,822,816
Total Expenses per Audited Statements$5,800,664
Expenses per Audited Statements$5,798,952
Expenses Not Reported on Financial Statements$23,864
Expenses Not Reported on Form 990$1,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeshore Legal AidmetroWarren, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$482,447
Michigan Advocacy Programmichigan Legal HelpYpsilanti, MI501(c)(3)Support for Legal Self-help$450,000
Lakeshore Legal AidWarren, MI501(c)(3)Legal Services for Low-income Households$426,575
Michigan Legal ServicesDetroit, MI501(c)(3)Legal Services for Low-income Households$321,807
Legal Aid of Western MichiganGrand Rapids, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$236,745
Legal Aid of Western MichiganGrand Rapids, MI501(c)(3)Legal Services for Low-income Households$234,445
Michigan Advocacy Programmichigan Poverty Law ProgramYpsilanti, MI501(c)(3)Support for Legal Self-help$231,676
Michigan Advocacy Program (lsscm)Ypsilanti, MI501(c)(3)Legal Services for Low-income Households$201,870
Lakeshore Legal Aideasterncounsel and Advocacy Law LineWarren, MI501(c)(3)Legal Services for Low-income Households$200,036
Michigan Advocacy Program (lsscm)Ypsilanti, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$177,814
Michigan Legal ServicesDetroit, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$137,937
Legal Services of Eastern MichiganFlint, MI501(c)(3)Legal Services for Low-income Households$131,597
Legal Aid of Western MichiganGrand Rapids, MI501(c)(3)Legal Services for Low-income Households$125,918
Center for Civil JusticeFlint, MI501(c)(3)Legal Services for Low-income Households$125,022
Michigan Legal ServicesDetroit, MI501(c)(3)Legal Services for Low-income Households$108,065
Legal Services of Northern MichiganSault Ste Marie, MI501(c)(3)Legal Services for Low-income Households$107,047
Legal Services of Eastern MichiganFlint, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$95,375
Michigan Advocacy Program (lsscm)Ypsilanti, MI501(c)(3)Legal Services for Low-income Households$93,349
Legal Services of Eastern MichiganFlint, MI501(c)(3)Legal Services for Low-income Households$90,902
Michigan Communty Resourcescommunity Legal ResourcesDetroit, MI501(c)(3)Community Redevelopment Legal Assistance$89,119
Michigan Advocacy Programmichigan Immigrant Rights CenterYpsilanti, MI501(c)(3)Legal Services for Low-income Households$80,509
Legal Services of Northern MichiganSault Ste Marie, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$77,498
Lakeshore Legal AidmetroWarren, MI501(c)(3)Legal Services for Low-income Households$71,074
Center for Civil JusticeFlint, MI501(c)(3)Legal Services for Low-income Households$70,859
Legal Services of Northern MichiganSault Ste Marie, MI501(c)(3)Legal Services for Low-income Households$48,791
Michigan Indian Legal ServicesTraverse City, MI501(c)(3)Legal Services for Low-income Households$43,702
Michigan Advocacy Programmichigan Poverty Law ProgramYpsilanti, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$40,688
Lakeshore Legal Aideasterncounsel and Advocacy Law LineWarren, MI501(c)(3)Mshda - Edp - Legal Services for Low-income Households Facing Eviction$34,214
Michigan Advocacy Programfarmworker Legal ServicesYpsilanti, MI501(c)(3)Support for Legal Self-help$30,207
Michigan Advocacy Programmichigan Legal HelpYpsilanti, MI501(c)(3)Support for Legal Self-help$30,207
Michigan Advocacy Programmichigan Immigrant Rights CenterYpsilanti, MI501(c)(3)Legal Services for Low-income Households$28,062
Legal Aid of Western MichiganGrand Rapids, MI501(c)(3)Legal Services for Low-income Households$24,851
Michigan Advocacy Programmichigan Elder Justice InitiativeYpsilanti, MI501(c)(3)Legal Services for Low-income Households$22,654
Michigan Communty Resourcescommunity Legal ResourcesDetroit, MI501(c)(3)Law-related Education$21,500
Michigan Communty Resourcescommunity Legal ResourcesDetroit, MI501(c)(3)Community Redevelopment Legal Assistance$21,024
Detroit Justice CenterDetroit, MI501(c)(3)Improvements in Delivery of Legal Services$20,000
Legal Aid and Defender AssociationDetroit, MI501(c)(3)Legal Services for Low-income Households$18,455
University of Detroit Mercy Law SchoolDetroit, MI501(c)(3)Legal Services for Low-income Households$18,000
Elder Law of MichiganLansing, MI501(c)(3)Legal Services for Low-income Households$14,624
Alliance for HousingPontiac, MI501(c)(3)Law-related Education$13,500
Michigan Indian Legal ServicesTraverse City, MI501(c)(3)Legal Services for Low-income Households$13,363
Michigan Advocacy Program (lsscm)Ypsilanti, MI501(c)(3)Legal Services for Low-income Households$12,201
Lakeshore Legal Aidcounsel and Advocacy Law LineWarren, MI501(c)(3)Legal Services for Low-income Households$7,191
Detroit Metropolitan Bar Association FoundationDetroit, MI501(c)(3)Legal Services for Low-income Households$6,983
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iolta Payable$510,313
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Peter h. Ellsworth, w. Anthony jenkins, and edward h. Pappas are all members of the dickinson wright pllc law firm.

Form 990, Part VI, Section A, Line 6

MEMBERSHIP ORGANIZATION

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

Trustees are elected by the members or appointed as per organization's articles of incorporation

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

The completed 990 and related schedules are reviewed by the chief financial officer and executive director for accuracy and completeness. Upon their approval, the return is made available to the board in electronic format. After any corrections or changes are made, the return is filed with the irs.

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

Compliance with the conflict of interest policy is regularly monitored and enforced. Disclosure of conflicts is required on an ongoing basis. In addition, members with a conflict of interest are required to report the conflict. Board minutes will reflect that disclosure was made, that the interested member abstained from voting, the interested member's presence was not counted in determining a quorum, and, if necessary to avoid the conflict, the basis used by the board for making the decision shall be recorded. Board members must also sign the conflict of interest policy annually, acknowledging its receipt, and noting any conflicts known at that time.

Form 990, Part VI, Section B, Line 15

The foundation uses a compensation consultant to provide guidance based on periodic detailed studies regarding market-based salary ranges for the foundation's specific staff positions. The consultant also provides annual information regarding appropriate salary adjustments for staff positions. This is consistent with the foundation's board-adopted policy to use market-based compensation. The board determines the specific salary of the executive director, who determines the salaries of other staff. The board also approves an aggregate salary amount in the budget for total compensation expenses. Michigan state bar foundation does not pay any employees directly. All employees are leased employees who receive their paychecks and benefits from a professional employer organization.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Michigan State Bar Foundation
EIN
38-1459016
Phone
5173466400
Address
306 TOWNSEND STREET, LANSING, MI 48933

Signing Officer

Name
Jennifer Bentley
Title
Executive Director
Phone
5173466400
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bentley
Formed
1947
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
22

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
David Nielsen CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Michigan state bar foundation began a new grant program during the fiscal year through the mshda coronavirus relief funds - covid-19 eviction diversion program providing funds for legal services.

Form 990, Part III, Line 1

The receipt, holding, investment, re-investment and expenditures of gifts, donations, bequests, devises, membership contributions, and all other funds which may be received from any other source, together with all income therefrom for the advancement of the science of jurisprudence, the promotion of improvements in the administration of justice and uniformity of judicial proceedings and decisions, the elevation of judicial standards, the advancement of professional ethics, the improvement of relations between members of the bar, the judiciary and the public and the preservation of the american constitutional form of government, exclusively through education, scientific research and publicity, the furtherance of the delivery of legal services to the poor, and such purposes as may be necessary and proper to promote improvements in the administration of justice in the state of michigan, the acquisition for such purposes of such real and personal property as shall, from time to time, be necessary, and owning, holding, mortgaging, investing, re-investing, leasing and managing of such property, and the doing of any and all things necessary or incident to the best accomplishment of all the foregoing purposes, provided, however, that none of the funds, property or income of the corporation shall at any time be used in attempting to influence legislation or action by any public officer or the courts by the carrying on of propaganda or otherwise for the private benefit of any member of the corporation or any other private individual or corporation. To accomplish the foregoing objectives the corporation shall also have the right to act as trustee of any funds or property that it may receive under specific or limited gifts, grants, devises, bequests, or agreements, and shall have the right to receive, hold and manage the same under any terms and conditions therein imposed which are clearly within the objectives above as set forth.

Financial Statement Notes

PART V, LINE 4:

Access to justice endowment - income generated from principal is restricted to use for purposes of the program.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 1,712.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets 1,712.

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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/PersonNm3MICHAEL L PITT
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS W CRANMER
IRS990/Form990PartVIISectionAGrp/PersonNm5HON WILLIAM B MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6W ANTHONY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7HON VICTORIA A ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD A SOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG H LUBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE I FERSHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS M BARNES
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IRS990/Form990PartVIISectionAGrp/PersonNm14DANA WARNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD K RAPPLEYE
IRS990/Form990PartVIISectionAGrp/PersonNm16H RHETT PINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEFANI A CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD H PAPPAS
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IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN FOWLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR, ASST SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1712
IRS990/GainOrLossGrp/SecuritiesAmt089019
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01777719
IRS990/GrantAmt01997445
IRS990/GrantsPayableGrp/BOYAmt04012187
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04970164
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01957125
IRS990/GrossReceiptsAmt07819373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01073
IRS990/InformationTechnologyGrp/ProgramServicesAmt027034
IRS990/InformationTechnologyGrp/TotalAmt028107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287
IRS990/InsuranceGrp/ProgramServicesAmt07245
IRS990/InsuranceGrp/TotalAmt07532
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IRS990/LandBldgEquipCostOrOtherBssAmt073311
IRS990/LegalDomicileStateCd0MI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01868106
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014026
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt010098648
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01376
IRS990/OccupancyGrp/ProgramServicesAmt034673
IRS990/OccupancyGrp/TotalAmt036049
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/ProgramServicesAmt013250
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MSHDA EDP PROGRAM
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt0301013
IRS990/OtherExpensesGrp/ProgramServicesAmt145000
IRS990/OtherExpensesGrp/ProgramServicesAmt210006
IRS990/OtherExpensesGrp/ProgramServicesAmt37383
IRS990/OtherExpensesGrp/TotalAmt0305466
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt210400
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherLiabilitiesGrp/BOYAmt0448285
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0IOLTA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FILING FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0MSHDA - GRANTS AND RELATED EXPENSES REGARDING THE EVICTION DIVERSION PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01282719
IRS990/ProgSrvcAccomActy3Grp/Desc0IOLTA - INTEREST ON CERTAIN LAWYERS' POOLED ACCOUNTS DESIGNATED FOR GRANTS REGARDING IMPROVEMENTS IN THE ADMINISTRATION OF JUSTICE AND LEGAL SERVICES TO THE POOR. 12,328 ATTORNEYS PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01002307
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01376835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CIVIL JUSTICE SYSTEM ACCESS PROGRAM - GRANTS AND RELATED EXPENSES REGARDING ACCESS TO THE CIVIL JUSTICE SYSTEM FOR LOW-INCOME RESIDENTS OF MICHIGAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEGAL SELF-HELP - GRANTS AND RELATED EXPENSES REGARDING PROVISION OF LEGAL INFORMATION AND FORMS ONLINE, SUPPORT FOR AND OPERATION OF LEGAL SELF-HELP CENTERS, AND TRAINING RELATED TO LEGAL SELF-HELP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FILING FEES - FUNDS EXPENDED TO PROVIDE GRANTS FOR CIVIL LEGAL SERVICES TO THE POOR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3FELLOWS MEMBERSHIP PROGRAM - A MEMBERSHIP PROGRAM WHICH GENERATES UNRESTRICTED REVENUE FOR THE FOUNDATION'S PUBLIC SERVICE ACTIVITIES. 1,529 ATTORNEYS PARTICIPATED. GRANTS FROM COHN ENDOWMENT EARNINGS HAVE TYPICALLY SUPPORTED LAW RELATED EDUCATION AND BAR LEADERSHIP DEVELOPMENT. OTHER PROGRAMS ADMINISTERED BY THE FOUNDATION INCLUDE FINANCIAL ASSISTANCE PROVIDED FOR RESEARCH AND PUBLIC SERVICE PROJECTS THAT PROMOTE ADVANCEMENT IN THE ADMINISTRATION OF JUSTICE AND BETTER UNDERSTANDING OF OUR LEGAL SYSTEM AND DELIVERY OF LEGAL SERVICES TO THE POOR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0700120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1450000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2136441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt38388
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0700000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1450000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt056284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02930504
IRS990/PYInvestmentIncomeAmt0354349
IRS990/PYOtherExpensesAmt0542762
IRS990/PYOtherRevenueAmt0-750
IRS990/PYProgramServiceRevenueAmt01298268
IRS990/PYRevenuesLessExpensesAmt0-440580
IRS990/PYSalariesCompEmpBnftPaidAmt0338331
IRS990/PYTotalExpensesAmt03811597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03371017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$6.98$33.2$29.6$13.8$15.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$4.69$15.0$19.9$14.0$5.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.25$8.41$12.8$13.4$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.85$11.4$12.2$12.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.7$4.63$10.1$5.95$5.82$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$4.59$9.39$3.37$3.81$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.09$9.56$4.67$3.25$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$8.46$9.77$3.05$11.7$8.65
2016Detailed filing. Detailed filing data is available for this year.$19.8$1.96$17.9$14.0$4.04$9.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$1.25$7.74$4.02$2.75$1.26
2014Detailed filing. Detailed filing data is available for this year.$8.16$1.36$6.80$2.46$2.70$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.53$6.66$1.95$2.42$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.65$6.56$2.28
2011Summary only. Only limited summary data is available for this year.$8.05$2.56$5.49$1.93$3.16$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.15$6.91$3.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits