Civic Intelligence

Iowa State Bar Foundation

990 • Fiscal year 2016 • EIN 42-6055756

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

625 East Court AveDes Moines, IA 50309

(515) 243-3179

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,021,385

Up $3,122 (+0.2%) from 2015

Net Assets

Up

$1,951,370

Up $17,777 (+0.9%) from 2015

Liabilities

Down

$70,015

Down $14,655 (-17%) from 2015

Revenue

Down

$185,287

Down $203,757 (-52%) from 2015

Expenses

Up

$112,147

Up $6,863 (+6.5%) from 2015

Net Income

Down

$73,140

Down $210,620 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,808,557Liabilities 2011: $123,360Net Assets 2011: $1,685,1972011Assets 2012: $1,701,433Liabilities 2012: $176,247Net Assets 2012: $1,525,1862012Assets 2013: $1,669,380Liabilities 2013: $84,719Net Assets 2013: $1,584,6612013Assets 2014: $1,858,454Liabilities 2014: $101,555Net Assets 2014: $1,756,8992014Assets 2015: $2,018,263Liabilities 2015: $84,670Net Assets 2015: $1,933,5932015Assets 2016: $2,021,385Liabilities 2016: $70,015Net Assets 2016: $1,951,3702016Assets 2017: $2,143,138Liabilities 2017: $9,700Net Assets 2017: $2,133,4382017Assets 2018: $2,337,912Liabilities 2018: $16,490Net Assets 2018: $2,321,4222018Assets 2019: $2,401,773Liabilities 2019: $16,400Net Assets 2019: $2,385,3732019Assets 2020: $2,401,090Liabilities 2020: $43,642Net Assets 2020: $2,357,4482020Assets 2021: $2,847,721Liabilities 2021: $36,933Net Assets 2021: $2,810,7882021Assets 2022: $2,448,599Liabilities 2022: $3,000Net Assets 2022: $2,445,5992022Assets 2023: $2,535,443Liabilities 2023: $14,982Net Assets 2023: $2,520,4612023Assets 2024: $2,987,273Liabilities 2024: $33,184Net Assets 2024: $2,954,0892024Assets 2025: $3,327,437Liabilities 2025: $0Net Assets 2025: $3,327,4372025

Highlighted filing

2016

Assets$2,021,385
Liabilities$70,015
Net Assets$1,951,370

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $434,056Expenses 2011: $227,921Net Income 2011: $206,1352011Revenue 2012: $139,405Expenses 2012: $224,937Net Income 2012: -$85,5322012Expenses 2013: $133,3912013Revenue 2014: $127,304Expenses 2014: $98,783Net Income 2014: $28,5212014Revenue 2015: $389,044Expenses 2015: $105,284Net Income 2015: $283,7602015Revenue 2016: $185,287Expenses 2016: $112,147Net Income 2016: $73,1402016Revenue 2017: $202,864Expenses 2017: $102,948Net Income 2017: $99,9162017Revenue 2018: $269,134Expenses 2018: $121,415Net Income 2018: $147,7192018Revenue 2019: $193,435Expenses 2019: $98,951Net Income 2019: $94,4842019Revenue 2020: $154,414Expenses 2020: $119,796Net Income 2020: $34,6182020Revenue 2021: $175,487Expenses 2021: $119,078Net Income 2021: $56,4092021Revenue 2022: $367,026Expenses 2022: $127,608Net Income 2022: $239,4182022Revenue 2023: $187,876Expenses 2023: $148,759Net Income 2023: $39,1172023Revenue 2024: $356,821Expenses 2024: $155,200Net Income 2024: $201,6212024Revenue 2025: $362,547Expenses 2025: $170,641Net Income 2025: $191,9062025

Highlighted filing

2016

Revenue$185,287
Expenses$112,147
Net Income$73,140
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$526,699
Mission and Program Overview

Mission

The foundation strives to be a catalyst, convener and collaborator for change that furthers the promotion and advancement of the science of jurisprudence.

Promotion and advancement of the science of jurisprudence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,734,539$1,719,419▼ $15,120
Pledges and Grants Receivable$173,298$209,730▲ $36,432
Cash and Non-Interest-Bearing Accounts$76,084$37,319▼ $38,765
Accounts Receivable$8,295$7,110▼ $1,185
Total Assets$2,018,263$2,021,385▲ $3,122
Other Assets Total$26,047$47,807▲ $21,760
Liabilities
Grants Payable$65,000$69,000▲ $4,000
Accounts Payable and Accrued Expenses$19,670$1,015▼ $18,655
Total Liabilities$84,670$70,015▼ $14,655
Net Assets / Fund Balance
Unrestricted Net Assets$1,758,623$1,863,528▲ $104,905
Temporarily Rstr Net Assets$148,923$66,082▼ $82,841
Permanently Rstr Net Assets$26,047$21,760▼ $4,287
Total Net Assets Fund Balance$1,933,593$1,951,370▲ $17,777
Total Liabilities and Net Assets / Fund Balance$2,018,263$2,021,385▲ $3,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,719,419--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$157,313
Program Service Revenue
$0
Investment Income
$27,974
Other Revenue
$0
All Other Contributions
$157,313
Change in Net Assets
$73,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,151
Revenue Not Reported on Financial Statements
$9,136
Revenue Not Reported on Form 990
$-34,988
Total Revenue per Audited Statements
$141,163
Total Revenue per Form 990
$185,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,000
Other Expenses$44,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,000--$68,000
Fees for Services Management-$20,400-$20,400
Fees for Service Investment Mgmnt Fees-$9,136-$9,136
Fees for Services Accounting-$8,420-$8,420
Other Expenses-$971-$971
Fees for Services Legal-$44-$44
Total Functional Expenses$68,000$44,147$0$112,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$123,386
Total Expenses per Form 990$112,147
Expenses per Audited Statements$103,011
Expenses Not Reported on Form 990$20,375
Expenses Not Reported on Financial Statements$9,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa State Bar AssociationDes Moines, IA501c6Funding$50,000
Iowa Legal AidDes Moines, IA501c3Funding$10,000
Iowa Justice for Our NeighborsWest Des Moines, IA501c3Funding$8,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The iowa state bar foundation is managed by the iowa state bar association, the organization it supports. See schedule a, part i, 11g.

Form 990, Page 6, Part VI, Line 7A

The board of directors of the foundation are elected by the board of the iowa state bar association.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to all members of the board of directors 10 days prior to filing. Direcetors will be asked to review and direct any questions to isba accountant or directly to the return preparer.

Form 990, Page 6, Part VI, Line 19

The isbf provides copies of form 990, governing documents, conflict of interest policy and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Iowa State Bar Foundation
EIN
42-6055756
Phone
5152433179
Address
625 EAST COURT AVE, DES MOINES, IA 50309

Signing Officer

Name
Paul R Tyler
Title
President
Phone
0051524331
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul R Tyler
Formed
1949
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
Preparer
Nathan T Beck CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Uncollectible pledges -20,375 total -20,375

Financial Statement Notes

Schedule D, Page 3, Part X

Management is unaware of any uncertain tax positions at june 30, 2016 and 2015. Interest and penalties associated with income tax matters would be presented as components of income tax expense. There were no interest or penalty charges during 2016 and 2015. The foundation's prior three years' tax returns remain subject to examination by the internal revenue service.

Schedule D, Page 4, Part XII, Line 2D

Uncollectible pledges 20,375

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE IOWA STATE BAR FOUNDATION'S ARTICLES PROVIDE THAT ALL OF ITS DIRECTORS ARE ELECTED BY THE IOWA STATE BAR ASSOCIATION'S BOARD OF GOVERNORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE IOWA STATE BAR FOUNDATION SHARES STAFF AND MANAGEMENT WITH THE IOWA STATE BAR ASSOCIATION. THE FOUNDATION, ON OCCASION, PROVIDES GRANTS FOR SPECIAL RESEARCH AND EDUCATIONAL PROJECTS UNDERTAKEN BY THE ASSOCIATION. THE CLOSE STAFF AND BOARD WORKING RELATIONSHIPS ASSURE PROPER USE OF GRANTS PROVIDED BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420335370
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IOWA STATE BAR ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt020375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09136
IRS990ScheduleD/ExpensesSubtotalAmt0103011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09136
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-34988
IRS990ScheduleD/OtherExpensesIncludedAmt020375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01719419
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS AND COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-34988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09136
IRS990ScheduleD/RevenueSubtotalAmt0176151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2016 AND 2015. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2016 AND 2015. THE FOUNDATION'S PRIOR THREE YEARS' TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTIBLE PLEDGES 20,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueSecuritiesAmt01719419
IRS990ScheduleD/TotalExpensesPerForm990Amt0112147
IRS990ScheduleD/TotalRevenuePerForm990Amt0185287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123386
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IOWA STATE BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IOWA JUSTICE FOR OUR NEIGHBORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2IOWA LEGAL AID
IRS990ScheduleI/RecipientTable/RecipientEIN0420335370
IRS990ScheduleI/RecipientTable/RecipientEIN1421079227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0625 EAST COURT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11001 OFFICE PARK RD 121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21111 NINTH STREET SUITE 230
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd150265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250314
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEE SHALL PROVIDE TO THE FOUNDATION A DETAILED WRITTEN REPORT ON THE USE OF THE GRANT FUNDS, IN ACCORDANCE WITH THE SCHEDULE INCLUDED WITH THE GRANT AGREEMENT DOCUMENTS PROVIDED. THE REPORT SHALL INCLUDE A DESCRIPTION OF HOW FUNDS WERE SPENT, THE PROGRESS IN ACCOMPLISHING THE PURPOSES OF THE GRANT, AND AN APPRAISAL OF THE PROJECT RESULTS UNDER THE GRANT FOR THE REPORTING PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IOWA STATE BAR FOUNDATION IS MANAGED BY THE IOWA STATE BAR ASSOCIATION, THE ORGANIZATION IT SUPPORTS. SEE SCHEDULE A, PART I, 11G.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE FOUNDATION ARE ELECTED BY THE BOARD OF THE IOWA STATE BAR ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS 10 DAYS PRIOR TO FILING. DIRECETORS WILL BE ASKED TO REVIEW AND DIRECT ANY QUESTIONS TO ISBA ACCOUNTANT OR DIRECTLY TO THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ISBF PROVIDES COPIES OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNCOLLECTIBLE PLEDGES -20,375 TOTAL -20,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IOWA STATE BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420335370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JUSTICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 EAST COURT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: IOWA STATE BAR ASSOCIATION PRIMARY ACTIVITY: ADVANCE JURISPRUDENCE AND FACILITATE THE ADMINISTRATION OF JUSTICE IN IOWA.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IOWA STATE BAR ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1IOWA STATE BAR ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148923
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066082
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.36$0.17$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.03$2.95$0.36$0.16$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.52$0.19$0.15$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.37$0.13$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.04$2.81$0.18$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$0.15$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.39$0.19$0.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$0.27$0.12$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.20$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.19$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.93$0.39$0.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$0.13$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.58$0.13
2012Summary only. Only limited summary data is available for this year.$1.70$0.18$1.53$0.14$0.22$0.09
2011Summary only. Only limited summary data is available for this year.$1.81$0.12$1.69$0.43$0.23$0.21