Civic Intelligence

Association of Defense Trial Attorneys

EIN 42-6073863 • 501(c)6 • Chicago, IL

Profile

Continuing legal education on matters of legal

230 West Monroe StreetChicago, IL 60606

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$111,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$430,689

Up $183,443 (+74%) from 2023

Liabilities

Up

$3,519

Up $2,495 (+244%) from 2023

Net Assets

Up

$427,170

Up $180,948 (+73%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$844,841

Up $123,993 (+17%) from 2023

Expenses

Down

$672,756

Down $100,264 (-13%) from 2023

Net Income

Up

$172,085

Up $224,257 (+430%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2011: $300,880Liabilities 2011: $0Net Assets 2011: $300,8802011Assets 2012: $427,552Liabilities 2012: $0Net Assets 2012: $427,5522012Assets 2013: $440,023Liabilities 2013: $0Net Assets 2013: $440,0232013Assets 2014: $414,718Liabilities 2014: $0Net Assets 2014: $414,7182014Assets 2015: $352,472Liabilities 2015: $748Net Assets 2015: $351,7242015Assets 2016: $282,355Liabilities 2016: $0Net Assets 2016: $282,3552016Assets 2017: $288,021Liabilities 2017: $22,093Net Assets 2017: $265,9282017Assets 2018: $222,365Liabilities 2018: $2,761Net Assets 2018: $219,6042018Assets 2019: $289,659Liabilities 2019: $169Net Assets 2019: $289,4902019Assets 2020: $353,704Liabilities 2020: $64Net Assets 2020: $353,6402020Assets 2021: $273,237Liabilities 2021: $542Net Assets 2021: $272,6952021Assets 2022: $300,154Liabilities 2022: $1,760Net Assets 2022: $298,3942022Assets 2023: $247,246Liabilities 2023: $1,024Net Assets 2023: $246,2222023Assets 2024: $430,689Liabilities 2024: $3,519Net Assets 2024: $427,1702024

Highlighted filing

2024

Assets$430,689
Liabilities$3,519
Net Assets$427,170
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $467,735Expenses 2011: $233,063Net Income 2011: $234,6722011Revenue 2012: $487,842Expenses 2012: $361,169Net Income 2012: $126,6732012Revenue 2013: $590,284Expenses 2013: $577,813Net Income 2013: $12,4712013Revenue 2014: $526,624Expenses 2014: $551,929Net Income 2014: -$25,3052014Revenue 2015: $575,425Expenses 2015: $638,420Net Income 2015: -$62,9952015Revenue 2016: $617,427Expenses 2016: $686,796Net Income 2016: -$69,3692016Revenue 2017: $621,623Expenses 2017: $638,050Net Income 2017: -$16,4272017Revenue 2018: $770,415Expenses 2018: $816,739Net Income 2018: -$46,3242018Revenue 2019: $641,810Expenses 2019: $571,924Net Income 2019: $69,8862019Revenue 2020: $235,201Expenses 2020: $171,051Net Income 2020: $64,1502020Revenue 2021: $592,670Expenses 2021: $673,615Net Income 2021: -$80,9452021Revenue 2022: $743,226Expenses 2022: $717,527Net Income 2022: $25,6992022Revenue 2023: $720,848Expenses 2023: $773,020Net Income 2023: -$52,1722023Revenue 2024: $844,841Expenses 2024: $672,756Net Income 2024: $172,0852024

Highlighted filing

2024

Revenue$844,841
Expenses$672,756
Net Income$172,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$430,689
Liabilities
$3,519
Net assets
$427,170
Revenue
$844,841
Expenses
$672,756
Net income
$172,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.04$4.27$8.45$6.73$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$7.21$7.73$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.02$2.98$7.43$7.18$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.73$5.93$6.74$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$2.35$1.71$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.89$6.42$5.72$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.20$7.70$8.17$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.22$2.66$6.22$6.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$6.17$6.87$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.52$5.75$6.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$5.27$5.52$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$5.90$5.78$0.12
2012Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$4.88$3.61$1.27
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$4.68$2.33$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.2
Gross Receipts
$844,841
Mission and Program Overview

Mission

Continuing legal education on matters of legal

Continuing legal education on matters of legal liability, claims against individuals, companies, non-profits, and governmental entities, both insured and self-insured. Annual meeting and periodic webinars for training and continuing legal education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$246,222$427,170▲ $180,948
Investments Other Securities$202,390$295,015▲ $92,625
Cash and Non-Interest-Bearing Accounts$40,873$84,513▲ $43,640
Savings and Temporary Cash Investments$3,983$51,161▲ $47,178
Total Assets$247,246$430,689▲ $183,443
Liabilities
Accounts Payable and Accrued Expenses$1,024$3,519▲ $2,495
Total Liabilities$1,024$3,519▲ $2,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,222$427,170▲ $180,948
Total Liabilities and Net Assets / Fund Balance$247,246$430,689▲ $183,443

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$295,015--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Peggy L SchultzExecutive DirectorFT$111,500$111,500

Board Members and Trustees

NameTitle
James P CraigPast President
Dyan J EbertPresident
Amanda M CialkowskiPresident Elect
A Johnston CoxVice President
Bharat VaradachariExecutive Council Member
David C HollerExecutive Council Member
David LauritzenExecutive Council Member
Edwin E Wallis IIIExecutive Council Member
Heather MillsExecutive Council Member
Kelly BrilleauxExecutive Council Member
Laura BeasleyExecutive Council Member
Natalie LeonExecutive Council Member
Steve DixExecutive Council Member
R Bruce Barze JrSecretary
Ronald Austin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,290
Program Service Revenue
$542,077
Investment Income
$14,474
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$172,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,051
Salaries, Compensation, and Employee Benefits$111,500
Total Fundraising Expense$5,575
Grants and Similar Amounts Paid$5,205
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$505,719$0$0$505,719
Current Officers, Directors, Trustees, and Key Employees$16,725$89,200$5,575$111,500
Advertising$20,340$0$0$20,340
Fees for Services Accounting$0$5,892$0$5,892
Insurance$5,763$0$0$5,763
Grants to Domestic Orgs$5,205--$5,205
Office Expenses$0$4,453$0$4,453
Other Expenses$2,116$0$0$2,116
Fees for Service Investment Mgmnt Fees$0$2,111$0$2,111
Travel$0$1,416$0$1,416
Total Functional Expenses$562,984$104,197$5,575$672,756
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Association of Defense Trial Attorneys
EIN
42-6073863
Phone
3125510111
Address
230 West Monroe Street, Chicago, IL 60606
Doing Business As
Adta

Signing Officer

Name
Ronald Austin Jr
Title
Treasurer
Phone
3125510111
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
The Levy Company
Address
412 N 4TH ST STE 200, BATON ROUGE, LA 70802
Preparer
Gus Levy
Phone
2253435123
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is made aware that the return is available to review as requested.”

Pt VI, Line 15A

“The governing board evaluates performance and determines compensation.”

Pt VI, Line 19

“Financial records are provided upon written request.”

Pt VI, Line 12C

“A copy of these Policy Guidelines for Conflicts of Interest shall be provided to all Officers and Members of the Executive Council, and to the Executive Director. On an annual basis -- at or before the time of the Mid-Year meeting of the Executive Council -- each such ADTA Official shall execute the Conflict of Interest Form included herewith, and the executed forms shall be included with, and made a part of the official Minutes of the Executive Council Meeting.”

Pt XII, Line 1

“The accrual basis box was incorrectly marked in 2015 and prior returns. The books are kept on a cash basis thus no amounts recorded on prior returns will change.”

Raw XML AppendixShowing 400 of 457 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/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Council Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Council Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Council Member
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05205
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05763
IRS990/InsuranceGrp/TotalAmt05763
IRS990/InvestmentIncomeGrp/ExclusionAmt014474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014474
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0202390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295015
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0284290
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Continuing legal education on matters of legal liability, claims against individuals, companies, non-profits, and governmental entities, both insured and self-insured. Annual meeting and periodic webinars for training and continuing legal education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0427170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016970
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04453
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Accounting Software
IRS990/OtherExpensesGrp/Desc1Awards
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1600
IRS990/OtherExpensesGrp/ProgramServicesAmt26516
IRS990/OtherExpensesGrp/ProgramServicesAmt32116
IRS990/OtherExpensesGrp/TotalAmt01125
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherExpensesGrp/TotalAmt26516
IRS990/OtherExpensesGrp/TotalAmt32116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ronald Austin Jr
IRS990/PriorPeriodAdjustmentsAmt0-8107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0Annual Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Sponsorship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0230978
IRS990/PYInvestmentIncomeAmt025980
IRS990/PYOtherExpensesAmt0668895
IRS990/PYProgramServiceRevenueAmt0463890
IRS990/PYRevenuesLessExpensesAmt0-52172
IRS990/PYSalariesCompEmpBnftPaidAmt0104125
IRS990/PYTotalExpensesAmt0773020
IRS990/PYTotalRevenueAmt0720848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0542077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0246222
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0427170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0295015
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0295015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is made aware that the return is available to review as requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board evaluates performance and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial records are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of these Policy Guidelines for Conflicts of Interest shall be provided to all Officers and Members of the Executive Council, and to the Executive Director. On an annual basis -- at or before the time of the Mid-Year meeting of the Executive Council -- each such ADTA Official shall execute the Conflict of Interest Form included herewith, and the executed forms shall be included with, and made a part of the official Minutes of the Executive Council Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The accrual basis box was incorrectly marked in 2015 and prior returns. The books are kept on a cash basis thus no amounts recorded on prior returns will change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASSOCIATION OF DEFENSE TRIAL ATTORNEYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Association of Defense Trial Attorneys Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830525666
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charity and education to enhance judicial administration and the Defense Bar.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0400 Convention Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Baton Rouge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0695
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Association of Defense Trial Attorneys Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Association of Defense Trial Attorneys Foundation
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247246
IRS990/TotalAssetsEOYAmt0430689
IRS990/TotalAssetsGrp/BOYAmt0247246
IRS990/TotalAssetsGrp/EOYAmt0430689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt03519
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IRS990/TotalLiabilitiesGrp/EOYAmt03519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427170

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