Civic Intelligence

Fairfax Law Foundation

990 • Fiscal year 2017 • EIN 52-1265323

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

4110 CHAIN BRIDGE ROAD No 216Fairfax, VA 22030

(703) 246-2470

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$621,889

Down $12,977 (-2.0%) from 2016

Net Assets

Down

$593,680

Down $25,232 (-4.1%) from 2016

Liabilities

Up

$28,209

Up $12,255 (+77%) from 2016

Revenue

Down

$169,412

Down $21,991 (-11%) from 2016

Expenses

Down

$208,033

Down $11,886 (-5.4%) from 2016

Net Income

Down

-$38,621

Down $10,105 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $654,863Liabilities 2010: $117,677Net Assets 2010: $537,1862010Assets 2011: $516,485Liabilities 2011: $65,101Net Assets 2011: $451,3842011Assets 2012: $772,905Liabilities 2012: $120,162Net Assets 2012: $652,7432012Assets 2013: $642,007Liabilities 2013: $41,932Net Assets 2013: $600,0752013Assets 2014: $609,933Liabilities 2014: $1,814Net Assets 2014: $608,1192014Assets 2015: $650,512Liabilities 2015: $7,265Net Assets 2015: $643,2472015Assets 2016: $634,866Liabilities 2016: $15,954Net Assets 2016: $618,9122016Assets 2017: $621,889Liabilities 2017: $28,209Net Assets 2017: $593,6802017Assets 2018: $584,896Liabilities 2018: $14,827Net Assets 2018: $570,0692018Assets 2019: $554,427Liabilities 2019: $59,224Net Assets 2019: $495,2032019Assets 2020: $504,458Liabilities 2020: $48,479Net Assets 2020: $455,9792020Assets 2021: $587,487Liabilities 2021: $25,853Net Assets 2021: $561,6342021Assets 2022: $542,421Liabilities 2022: $26,791Net Assets 2022: $515,6302022Assets 2023: $476,437Liabilities 2023: $23,400Net Assets 2023: $453,0372023

Highlighted filing

2017

Assets$621,889
Liabilities$28,209
Net Assets$593,680

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $179,900Expenses 2010: $216,780Net Income 2010: -$36,8802010Revenue 2011: $131,152Expenses 2011: $216,954Net Income 2011: -$85,8022011Revenue 2012: $417,778Expenses 2012: $216,419Net Income 2012: $201,3592012Expenses 2013: $211,7762013Revenue 2014: $216,870Expenses 2014: $208,826Net Income 2014: $8,0442014Revenue 2015: $278,303Expenses 2015: $243,175Net Income 2015: $35,1282015Revenue 2016: $191,403Expenses 2016: $219,919Net Income 2016: -$28,5162016Revenue 2017: $169,412Expenses 2017: $208,033Net Income 2017: -$38,6212017Revenue 2018: $194,804Expenses 2018: $222,399Net Income 2018: -$27,5952018Revenue 2019: $152,074Expenses 2019: $228,336Net Income 2019: -$76,2622019Revenue 2020: $155,938Expenses 2020: $186,364Net Income 2020: -$30,4262020Revenue 2021: $233,127Expenses 2021: $187,679Net Income 2021: $45,4482021Revenue 2022: $211,300Expenses 2022: $188,050Net Income 2022: $23,2502022Revenue 2023: $144,619Expenses 2023: $212,122Net Income 2023: -$67,5032023

Highlighted filing

2017

Revenue$169,412
Expenses$208,033
Net Income-$38,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$189,945
Mission and Program Overview

Mission

The fairfax law foundation promotes equal justice for all in fairfax county. As the charitable arm of the fairfax bar association, the fairfax law foundation pursues its commitment to creating a more just society by working towards equal access to the justice system and providing law-related education opportunities throughout the fairfax county community.

To educate the public on the legal system and promote study and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$200,497$221,279▲ $20,782
Pledges and Grants Receivable$229,175$178,911▼ $50,264
Cash and Non-Interest-Bearing Accounts$162,444$178,107▲ $15,663
Savings and Temporary Cash Investments$38,313$38,383▲ $70
Prepaid Expenses and Deferred Charges$3,925$3,925→ $0
Accounts Receivable-$1,000-
Land, Buildings, and Equipment, Net$512$284▼ $228
Total Assets$634,866$621,889▼ $12,977
Liabilities
Accounts Payable and Accrued Expenses$15,954$28,209▲ $12,255
Total Liabilities$15,954$28,209▲ $12,255
Net Assets / Fund Balance
Unrestricted Net Assets$305,004$329,688▲ $24,684
Temporarily Rstr Net Assets$313,908$263,992▼ $49,916
Total Net Assets Fund Balance$618,912$593,680▼ $25,232
Total Liabilities and Net Assets / Fund Balance$634,866$621,889▼ $12,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$10,411$10,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christie a LearyImmediate Past President
Laurie L DolsonPresident
WILLIAM P Daly JRPresident-elect
Allison MarieBoard Member
Camille a CrandallBoard Member
Chidi I JamesBoard Member
Colleen M HaddowBoard Member
Darren J BehrBoard Member
David J GogalBoard Member
David P BobzienBoard Member
Douglas R KayBoard Member
Heather CooperBoard Member
James C Wyckoff JrBoard Member
Jay B MyersonBoard Member
John C McgranahanBoard Member
Julie C GerockBoard Member
Matthew C PerushekBoard Member
Maura Burke WeinerBoard Member
Molly N PeacockBoard Member
Natalia C WilsonBoard Member
Richard a GrayBoard Member
Courtnie L NorrisExecutive Director
Jonathan D FriedenSecretary
Joshua B IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,625
Program Service Revenue
$0
Investment Income
$9,077
Other Revenue
$18,710
All Other Contributions
$141,625
Change in Net Assets
$-38,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,200
Total Revenue per Audited Statements
$197,612
Total Revenue per Form 990
$169,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,967
Other Expenses$55,384
Grants and Similar Amounts Paid$19,682
Total Fundraising Expense$948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,344$500$192$110,036
Grants to Domestic Orgs$19,682--$19,682
Fees for Services Management-$18,000-$18,000
Payroll Taxes$8,554$42$16$8,612
Other Employee Benefits$7,526--$7,526
Pension Plan Contributions$6,793--$6,793
Fees for Services Accounting$605$6,055-$6,660
Insurance$1,583$4,209-$5,792
Information Technology$125$1,924-$2,049
Travel$1,935--$1,935
Office Expenses$831$567$450$1,848
Fees for Service Investment Mgmnt Fees-$1,559-$1,559
All Other Expenses$683$397$290$1,370
Other Expenses$771$931-$931
Depreciation Depletion-$228-$228
Advertising$125--$125
Total Functional Expenses$172,213$34,872$948$208,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,844
Expenses per Audited Statements$208,033
Total Expenses per Form 990$208,033
Expenses Not Reported on Form 990$14,811
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfax Public Law LibraryFairfax, VA170/115General Support$10,000
George Mason University Department of MusicFairfax, VA170/115Education Grant$7,682
George Mason University FoundationFairfax, VA501(c)(3)Scholarships$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,732
Fundraising Direct Expenses$19,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$34,615$34,615$11,483$23,132
Total Events$34,615$34,615$17,177$17,438
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
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

Governance Explanations

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

The association's board reviews and approves the 990 before it is filed.

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

The Board of Directors has an annual procedure that requires disclosure of conflicts of interest.

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

The Board of Directors, which is an independent body, determines the Executive Director's compensation and benefits and reviews comparability data in its decision making process.

Form 990, Part VI, Section C, line 19

The association has them available upon request.

Filing and Contact Details

Filer

Filer Name
Fairfax Law Foundation
EIN
52-1265323
Phone
7032462470
Address
4110 CHAIN BRIDGE ROAD No 216, FAIRFAX, VA 22030

Signing Officer

Name
William P Daly Jr
Title
President
Phone
7032462470
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtnie Norris
Formed
1982
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
50

Preparer

Firm
Ubelhart Rogstad & Associates PC
Address
13996 Parkeast Circle Suite 103, Chantilly, VA 20151
Preparer
Kevin Ubelhart
Phone
7039566570
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The foundation's employees are paid by the fairfax bar association, ein 51-0205344, and the w-2's for the employees are reported under the fairfax bar association ein. The foundation reimburses the fairfax bar association for salaries, payroll taxes, and benefits which are reported as reimbursement of expenses on schedule r. This explains why the foundation does not file forms w-2 for its employees but does have wages, payroll taxes, and benefits reported as expenses in the form 990.

Financial Statement Notes

Part X, Line 2:

The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2017 and 2016. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state tax authorities.

Part XI, Line 2D - Other Adjustments:

Direct event expenses 14,811.

Part XII, Line 2D - Other Adjustments:

Direct event expenses 14,811.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019022
IRS990/FundraisingGrossIncomeAmt037732
IRS990/GainOrLossGrp/SecuritiesAmt048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01559
IRS990/GrossReceiptsAmt0189945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01924
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125
IRS990/InformationTechnologyGrp/TotalAmt02049
IRS990/InsuranceGrp/ManagementAndGeneralAmt04209
IRS990/InsuranceGrp/ProgramServicesAmt01583
IRS990/InsuranceGrp/TotalAmt05792
IRS990/InvestmentIncomeGrp/ExclusionAmt09029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221279
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284
IRS990/LandBldgEquipCostOrOtherBssAmt010695
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC ON THE LEGAL SYSTEM AND PROMOTE STUDY AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618912
IRS990/NetAssetsOrFundBalancesEOYAmt0593680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt01848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07526
IRS990/OtherExpensesGrp/Desc0LAW EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc1MEALS AND CATERING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2931
IRS990/OtherExpensesGrp/ProgramServicesAmt012434
IRS990/OtherExpensesGrp/ProgramServicesAmt11222
IRS990/OtherExpensesGrp/ProgramServicesAmt2771
IRS990/OtherExpensesGrp/TotalAmt012434
IRS990/OtherExpensesGrp/TotalAmt11307
IRS990/OtherExpensesGrp/TotalAmt21146
IRS990/OtherExpensesGrp/TotalAmt3931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110036
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042
IRS990/PayrollTaxesGrp/ProgramServicesAmt08554
IRS990/PayrollTaxesGrp/TotalAmt08612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06793
IRS990/PensionPlanContributionsGrp/TotalAmt06793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03925
IRS990/PrincipalOfficerNm0COURTNIE NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO FAIRFAX PUBLIC LAW LIBRARY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP SUSTAIN LEGAL EDUCATION BY BECOMING INVOLVED WITH UNIVERSITIES AND CONTRIBUTING FUNDS FOR SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022116
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025697
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt056919
IRS990/PYOtherRevenueAmt027235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28516
IRS990/PYSalariesCompEmpBnftPaidAmt0137303
IRS990/PYTotalExpensesAmt0219919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$1.45$2.12$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.27$5.16$2.11$1.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.26$5.62$2.33$1.88$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.48$4.56$1.56$1.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.54$0.59$4.95$1.52$2.28$0.76
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.15$5.70$1.95$2.22$0.28
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.28$5.94$1.69$2.08$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.16$6.19$1.91$2.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.07$6.43$2.78$2.43$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$2.17$2.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.42$6.00$2.12
2012Summary only. Only limited summary data is available for this year.$7.73$1.20$6.53$4.18$2.16$2.01
2011Summary only. Only limited summary data is available for this year.$5.16$0.65$4.51$1.31$2.17$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.18$5.37$1.80$2.17$0.37