Civic Intelligence

Delaware Bar Foundation

990 • Fiscal year 2018 • EIN 51-0259923

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

Organization ProfileWWW.DELAWAREBARFOUNDATION.ORG
100 W 10th Street Suite 106Wilmington, DE 19801

(302) 658-0773

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$45,071

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,610,279

Down $386,108 (-13%) from 2017

Net Assets

Down

$2,592,544

Down $369,945 (-12%) from 2017

Liabilities

Down

$17,735

Down $16,163 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Up

$1,687,631

Up $68,167 (+4.2%) from 2017

Expenses

Up

$2,057,576

Up $624,764 (+44%) from 2017

Net Income

Down

-$369,945

Down $556,597 (-298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,008,531Liabilities 2011: $612Net Assets 2011: $1,007,9192011Assets 2012: $1,364,139Liabilities 2012: $7,361Net Assets 2012: $1,356,7782012Assets 2013: $1,768,896Liabilities 2013: $11,549Net Assets 2013: $1,757,3472013Assets 2014: $1,684,485Liabilities 2014: $24,580Net Assets 2014: $1,659,9052014Assets 2015: $1,826,283Liabilities 2015: $12,448Net Assets 2015: $1,813,8352015Assets 2016: $2,799,138Liabilities 2016: $23,300Net Assets 2016: $2,775,8382016Assets 2017: $2,996,387Liabilities 2017: $33,898Net Assets 2017: $2,962,4892017Assets 2018: $2,610,279Liabilities 2018: $17,735Net Assets 2018: $2,592,5442018Assets 2019: $2,895,947Liabilities 2019: $3,433Net Assets 2019: $2,892,5142019Assets 2020: $3,625,226Liabilities 2020: $4,108Net Assets 2020: $3,621,1182020Assets 2021: $3,286,844Liabilities 2021: $4,789Net Assets 2021: $3,282,0552021Assets 2022: $3,089,735Liabilities 2022: $9,745Net Assets 2022: $3,079,9902022Assets 2023: $6,314,338Liabilities 2023: $10,830Net Assets 2023: $6,303,5082023Assets 2024: $13,195,397Liabilities 2024: $14,172Net Assets 2024: $13,181,2252024Assets 2025: $19,065,583Liabilities 2025: $28,783Net Assets 2025: $19,036,8002025

Highlighted filing

2018

Assets$2,610,279
Liabilities$17,735
Net Assets$2,592,544
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,102,247Expenses 2011: $710,210Net Income 2011: $392,0372011Revenue 2012: $1,323,393Expenses 2012: $974,534Net Income 2012: $348,8592012Expenses 2013: $1,230,8142013Revenue 2014: $1,434,904Expenses 2014: $1,532,346Net Income 2014: -$97,4422014Revenue 2015: $1,526,201Expenses 2015: $1,372,271Net Income 2015: $153,9302015Revenue 2016: $3,120,158Expenses 2016: $2,150,530Net Income 2016: $969,6282016Revenue 2017: $1,619,464Expenses 2017: $1,432,812Net Income 2017: $186,6522017Revenue 2018: $1,687,631Expenses 2018: $2,057,576Net Income 2018: -$369,9452018Revenue 2019: $1,875,641Expenses 2019: $1,587,381Net Income 2019: $288,2602019Revenue 2020: $2,123,510Expenses 2020: $1,394,906Net Income 2020: $728,6042020Revenue 2021: $1,663,931Expenses 2021: $2,002,994Net Income 2021: -$339,0632021Revenue 2022: $1,588,325Expenses 2022: $1,790,390Net Income 2022: -$202,0652022Revenue 2023: $4,970,370Expenses 2023: $1,746,852Net Income 2023: $3,223,5182023Revenue 2024: $10,127,629Expenses 2024: $3,249,912Net Income 2024: $6,877,7172024Revenue 2025: $10,511,080Expenses 2025: $4,655,505Net Income 2025: $5,855,5752025

Highlighted filing

2018

Revenue$1,687,631
Expenses$2,057,576
Net Income-$369,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,687,631
Mission and Program Overview

Mission

The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing funding for legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law

The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,627,036$2,272,292▼ $354,744
Investments in Publicly Traded Securities$318,170$334,041▲ $15,871
Cash and Non-Interest-Bearing Accounts$51,181$3,946▼ $47,235
Total Assets$2,996,387$2,610,279▼ $386,108
Liabilities
Grants Payable$28,365$10,675▼ $17,690
Deferred Revenue$4,760$7,060▲ $2,300
Accounts Payable and Accrued Expenses$773--
Total Liabilities$33,898$17,735▼ $16,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,340,871$1,915,662▼ $425,209
Unrestricted Net Assets$303,448$342,841▲ $39,393
Permanently Rstr Net Assets$318,170$334,041▲ $15,871
Total Net Assets Fund Balance$2,962,489$2,592,544▼ $369,945
Total Liabilities and Net Assets / Fund Balance$2,996,387$2,610,279▼ $386,108

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$318,170$250▲ $25,406-$334,041
2016$284,699$450▲ $36,325-$318,170
2015$84,054$200,250▲ $1,886-$284,699
2014$84,662$250▲ $360-$84,054
2013$74,033$250▲ $11,571-$84,662
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa W FlynnExecutive DiPT$45,071$45,071

Board Members and Trustees

NameTitle
Kathi a KarsnitzPresident
C Malcolm Cochran IvDirector
Denise NordheimerDirector
Hon Karen L ValihuraDirector
Hon Laurie Selber SilversteinDirector
Jeffrey a YoungDirector
Jenness E ParkerDirector
Kelly E FarnanDirector
Michael HoughtonDirector
Ryan C CicoskiDirector
Elizabeth M McgeeverSecretary
Benjamin StraussTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,359
Program Service Revenue
$970,724
Investment Income
$17,046
Other Revenue
$22,502
All Other Contributions
$58,514
Change in Net Assets
$-369,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,687,631
Total Revenue per Audited Statements
$1,687,631
Total Revenue per Form 990
$1,687,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,949,612
Other Expenses$59,445
Salaries, Compensation, and Employee Benefits$48,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,949,612--$1,949,612
Current Officers, Directors, Trustees, and Key Employees$36,056$9,015-$45,071
Fees for Services Accounting$21,583$3,099-$24,682
Fees for Services Other$10,576--$10,576
Occupancy$6,223$2,075-$8,298
Payroll Taxes$2,758$690-$3,448
Insurance$1,492$497-$1,989
Other Expenses$506$169-$675
All Other Expenses$21$101-$122
Total Functional Expenses$2,036,801$20,775$0$2,057,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,057,576
Total Expenses per Audited Statements$2,057,576
Total Expenses per Form 990$2,057,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legal Services of DelawareWilmington, DE501c3Legal Aid$519,000
Community Legal AidWilmington, DE501c3Legal Aid$391,900
Community Legal AidWilmington, DE501c3Legal Aid$263,900
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$207,000
Legal Services of DelawareWilmington, DE501c3Legal Aid$183,000
Delaware Volunteer Legal ServicesWilmington, DE501c3Legal Aid$156,600
Delaware Community ReinvestmentWilmington, DE501c3Legal Aid$75,000
Delaware Consumer Bankruptcy FoundaWilmington, DE501c3Legal Aid$75,000
Inter Faith Community Housing of DeDover, DE501c3-$50,000
Combined Campaign JusticeWilmington, DE501c3Legal Aid$5,750
Delaware Law Related Ed Ctr IncWilmington, DE501c3Legal Aid$5,400
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
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 6

“The organization has voluntary membership consisting of 234 members.”

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

“One-third (1/3) of the board is elected by the membership of the delaware state bar association.”

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

“None. However, the foundation board's iolta grants are subject to approval by the delaware supreme court.”

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

“The form 990 was distributed to the foundation's finance committee and entire board of directors for review, prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members signed off on the conflict of interest policy, and during regular meetings, the board members review and discuss the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually and compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes copies of governing documents, conflict of interest policies, form 990, and financial statements available to the public upon request. Additionally, the board has copies of the documents referred to above.”

Filing and Contact Details

Filer

Filer Name
Delaware Bar Foundation
EIN
51-0259923
Phone
3026580773
Address
100 W 10TH STREET SUITE 106, WILMINGTON, DE 19801

Signing Officer

Name
Melissa W Flynn
Title
Executive Director
Phone
3026580773
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa W Flynn
Formed
1981
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The delaware bar foundation's mission is improving the administration of justice in delaware by: - providing legal services for the poor - promoting study and research in the field of law - fostering knowledge of citizenship rights and responsibilities - enhancing public respect for the rule of law”

Form 990, Page 2, Part III, Line 4D

“Promote and assist the judicial system by providing grants to organizations dedicated to improving the administration of justice.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DELAWARE BAR FOUNDATION'S MISSION IS IMPROVING THE ADMINISTRATION OF JUSTICE IN DELAWARE BY: - PROVIDING LEGAL SERVICES FOR THE POOR - PROMOTING STUDY AND RESEARCH IN THE FIELD OF LAW - FOSTERING KNOWLEDGE OF CITIZENSHIP RIGHTS AND RESPONSIBILITIES - ENHANCING PUBLIC RESPECT FOR THE RULE OF LAW
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IRS990/OccupancyGrp/TotalAmt08298
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DELAWARE LAWYER EXPENSES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3169
IRS990/OtherExpensesGrp/ProgramServicesAmt07055
IRS990/OtherExpensesGrp/ProgramServicesAmt1919
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
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IRS990/OtherExpensesGrp/TotalAmt21149
IRS990/OtherExpensesGrp/TotalAmt3675
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IRS990/OtherRevenueMiscGrp/Desc0REALIZED & UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/Desc1SPEAKER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016399
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12268
IRS990/OtherRevenueTotalAmt018667
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0690
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA W FLYNN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0970724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND ASSIST THE JUDICIAL SYSTEM BY PROVIDING GRANTS TO ORGANIZATIONS DEDICATED TO IMPROVING THE ADMINISTRATION OF JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0630212
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0630212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01327569
IRS990/PYInvestmentIncomeAmt018066
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IRS990/PYOtherRevenueAmt035513
IRS990/PYProgramServiceRevenueAmt0920391
IRS990/PYRevenuesLessExpensesAmt0186652
IRS990/PYSalariesCompEmpBnftPaidAmt046404
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IRS990/PYTotalRevenueAmt01619464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-369945
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970724
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02627036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02272292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0677359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0836833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0636446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0637759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03433891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01010272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0973970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02283325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05954467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt09388358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01687631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01619464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03120158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01526201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01434904
IRS990ScheduleA/Total509Grp/TotalAmt09388358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01687631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01619464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03130007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01532423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01441264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09410789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03659
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0318170
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334041
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0284699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0318170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt084054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0284699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011571
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02057576
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01687631
IRS990ScheduleD/TotalExpensesPerForm990Amt02057576
IRS990ScheduleD/TotalRevenuePerForm990Amt01687631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01687631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057576
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0391900
IRS990ScheduleI/RecipientTable/CashGrantAmt1263900
IRS990ScheduleI/RecipientTable/CashGrantAmt2207000
IRS990ScheduleI/RecipientTable/CashGrantAmt3156600
IRS990ScheduleI/RecipientTable/CashGrantAmt4519000
IRS990ScheduleI/RecipientTable/CashGrantAmt5183000
IRS990ScheduleI/RecipientTable/CashGrantAmt65400
IRS990ScheduleI/RecipientTable/CashGrantAmt75750
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LEGAL AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LEGAL AID

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,610,279
Liabilities
$17,735
Net assets
$2,592,544
Revenue
$1,687,631
Expenses
$2,057,576
Net income
-$369,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.03$19.0$10.5$4.66$5.86
2024Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$10.1$3.25$6.88
2023Summary only. Only limited summary data is available for this year.$6.31$0.01$6.30$4.97$1.75$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.01$3.08$1.59$1.79$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.28$1.66$2.00$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.62$2.12$1.39$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.89$1.88$1.59$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$1.69$2.06$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.03$2.96$1.62$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$3.12$2.15$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$1.53$1.37$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.43$1.53$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$1.23
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$1.32$0.97$0.35
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.10$0.71$0.39
Peer Organizations

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