Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$146,236
Up $77,055 (+111%) from 2017
Net Assets
Up$146,236
Up $77,055 (+111%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$142,769
Up $102,839 (+258%) from 2017
Expenses
Up$65,714
Up $37,132 (+130%) from 2017
Net Income
Up$77,055
Up $65,707 (+579%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $142,769
Mission and Program Overview
Mission
The loudoun bar foundation supports community programs that impact loudoun county residents while advancing the role of the legal profession in our community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BEAT THE ODDS THE BEAT THE ODDS PROGRAM IDENTIFIES LOCAL YOUTH WHO HAVE DEMONSTRATED THE ABILITY TO SUCCEED IN SPITE OF BEING AT RISK FOR FAILURE BECAUSE OF THEIR ENVIRONMENT OR LIFE CIRCUMSTANCES. THE PROGRAM SEEKS TO IMPROVE THEIR ODDS FOR SUCCESS BY PROVIDING FINANCIAL AWARDS TO ASSIST THEM IN PURSUING EDUCATIONAL AND VOCATIONAL GOALS. | - | $35,831 |
| LAW CAMP PROVIDES STUDENTS WITH A UNIQUE OPPORTUNITY TO GAIN FIRSTHAND KNOWLEDGE ABOUT THE LEGAL SYSTEM. IT IS DESIGNED TO AFFORD RISING HIGH SCHOOL SENIORS THE OPPORTUNITY TO WORK WITH LOCAL JUDGES, LAWYERS, LAW CLERKS AND OTHER PROFESSIONALS TO LEARN ABOUT THE LAW, AND APPLICANTS SHOULD BE WELL- ROUNDED INDIVIDUALS WHO ARE MOTIVATED AND EAGER TO LEARN. | - | $28,430 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN SCHMALZLE | Chairman | PT | $0 | - | - |
| LISA CODY-SMITH | Secretary/Tr | PT | $0 | - | - |
| JAMIE MOREHOUSE | Director | PT | $0 | - | - |
| MATTHEW SNOW | Director | PT | $0 | - | - |
| JOSHUA STEWARD | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Loudoun Bar Foundation
- EIN
- 54-1954802
- Phone
- 7037719120
- Address
- 210 WIRT STREET SW SUITE B-4, LEESBURG, VA 20175
Signing Officer
- Name
- Lisa Cody-smith
- Title
- Secretary/treasurer
- Phone
- 7037719120
- Signed
- 2018-09-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deleon & Stang Cpas and Advisors
- Address
- 210 WIRT ST SW STE 102, LEESBURG, VA 20175-2929
- Preparer
- Bradly Hoffman CPA
- Phone
- 5714425220
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bto expenses 35,831 law camp expenses 28,430 board meetings 168 domain renewal 40 licenses & fees 128 total 64,597”
Form 990-ez, Part III
“The loudoun bar foundation supports community programs that impact loudoun county residents while advancing the role of the legal profession in our community.”
Form 990-ez, Part III, Line 28
“Beat the odds the beat the odds program identifies local youth who have demonstrated the ability to succeed in spite of being at risk for failure because of their environment or life circumstances. The program seeks to improve their odds for success by providing financial awards to assist them in pursuing educational and vocational goals.”
Form 990-ez, Part III, Line 29
“Law camp provides students with a unique opportunity to gain firsthand knowledge about the legal system. It is designed to afford rising high school seniors the opportunity to work with local judges, lawyers, law clerks and other professionals to learn about the law, and applicants should be well- rounded individuals who are motivated and eager to learn.”
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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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LOUDOUN BAR FOUNDATION SUPPORTS COMMUNITY PROGRAMS THAT IMPACT LOUDOUN COUNTY RESIDENTS WHILE ADVANCING THE ROLE OF THE LEGAL PROFESSION IN OUR COMMUNITY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEAT THE ODDS THE BEAT THE ODDS PROGRAM IDENTIFIES LOCAL YOUTH WHO HAVE DEMONSTRATED THE ABILITY TO SUCCEED IN SPITE OF BEING AT RISK FOR FAILURE BECAUSE OF THEIR ENVIRONMENT OR LIFE CIRCUMSTANCES. THE PROGRAM SEEKS TO IMPROVE THEIR ODDS FOR SUCCESS BY PROVIDING FINANCIAL AWARDS TO ASSIST THEM IN PURSUING EDUCATIONAL AND VOCATIONAL GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | LAW CAMP PROVIDES STUDENTS WITH A UNIQUE OPPORTUNITY TO GAIN FIRSTHAND KNOWLEDGE ABOUT THE LEGAL SYSTEM. IT IS DESIGNED TO AFFORD RISING HIGH SCHOOL SENIORS THE OPPORTUNITY TO WORK WITH LOCAL JUDGES, LAWYERS, LAW CLERKS AND OTHER PROFESSIONALS TO LEARN ABOUT THE LAW, AND APPLICANTS SHOULD BE WELL- ROUNDED INDIVIDUALS WHO ARE MOTIVATED AND EAGER TO LEARN. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65714 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64261 |
| IRS990EZ/TotalRevenueAmt | 0 | 142769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142769 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 182699 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BTO EXPENSES 35,831 LAW CAMP EXPENSES 28,430 BOARD MEETINGS 168 DOMAIN RENEWAL 40 LICENSES & FEES 128 TOTAL 64,597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOUDOUN BAR FOUNDATION SUPPORTS COMMUNITY PROGRAMS THAT IMPACT LOUDOUN COUNTY RESIDENTS WHILE ADVANCING THE ROLE OF THE LEGAL PROFESSION IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEAT THE ODDS THE BEAT THE ODDS PROGRAM IDENTIFIES LOCAL YOUTH WHO HAVE DEMONSTRATED THE ABILITY TO SUCCEED IN SPITE OF BEING AT RISK FOR FAILURE BECAUSE OF THEIR ENVIRONMENT OR LIFE CIRCUMSTANCES. THE PROGRAM SEEKS TO IMPROVE THEIR ODDS FOR SUCCESS BY PROVIDING FINANCIAL AWARDS TO ASSIST THEM IN PURSUING EDUCATIONAL AND VOCATIONAL GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAW CAMP PROVIDES STUDENTS WITH A UNIQUE OPPORTUNITY TO GAIN FIRSTHAND KNOWLEDGE ABOUT THE LEGAL SYSTEM. IT IS DESIGNED TO AFFORD RISING HIGH SCHOOL SENIORS THE OPPORTUNITY TO WORK WITH LOCAL JUDGES, LAWYERS, LAW CLERKS AND OTHER PROFESSIONALS TO LEARN ABOUT THE LAW, AND APPLICANTS SHOULD BE WELL- ROUNDED INDIVIDUALS WHO ARE MOTIVATED AND EAGER TO LEARN. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA CODY-SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:18:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521373858 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELEON & STANG CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 WIRT ST SW STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEESBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 201752929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5714425220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLY HOFFMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-14T13:18:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,236
- Liabilities
- -
- Net assets
- $146,236
- Revenue
- $142,769
- Expenses
- $65,714
- Net income
- $77,055