Civic Intelligence

Loudoun Bar Foundation

990EZ • Fiscal year 2017 • EIN 54-1954802

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2018

210 Wirt Street SW Suite B-4Leesburg, VA 20175

(703) 771-9120

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$69,181

No earlier filing loaded for comparison.

Net Assets

$69,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,930

No earlier filing loaded for comparison.

Expenses

$28,582

No earlier filing loaded for comparison.

Net Income

$11,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $69,181Net Assets 2017: $69,1812017Assets 2018: $146,236Net Assets 2018: $146,2362018Assets 2019: $136,514Net Assets 2019: $136,5142019Assets 2020: $111,384Net Assets 2020: $111,3842020Assets 2021: $130,561Net Assets 2021: $130,5612021Assets 2022: $115,413Net Assets 2022: $115,4132022Assets 2023: $90,315Net Assets 2023: $90,3152023Assets 2024: $82,549Net Assets 2024: $82,5492024

Highlighted filing

2017

Assets$69,181
Liabilities-
Net Assets$69,181

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $39,930Expenses 2017: $28,582Net Income 2017: $11,3482017Revenue 2018: $142,769Expenses 2018: $65,714Net Income 2018: $77,0552018Revenue 2019: $57,663Expenses 2019: $67,384Net Income 2019: -$9,7212019Revenue 2020: $55,460Expenses 2020: $80,591Net Income 2020: -$25,1312020Revenue 2021: $61,207Expenses 2021: $42,031Net Income 2021: $19,1762021Revenue 2022: $26,192Expenses 2022: $41,340Net Income 2022: -$15,1482022Revenue 2023: $54,479Expenses 2023: $79,577Net Income 2023: -$25,0982023Revenue 2024: $40,006Expenses 2024: $47,772Net Income 2024: -$7,7662024

Highlighted filing

2017

Revenue$39,930
Expenses$28,582
Net Income$11,348
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.1
Gross Receipts
$39,930
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

DescriptionGrantsExpenses
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.-$15,934
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.-$12,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN STAPLETONTreasurerPT$0--
PETER C BURNETTCOBPT$0--
MINDY DICKERSONSecretaryPT$0--
BJ WEBBVice COBPT$0--
OWEN BASHAMDirectorPT$0--
LISA CODY-SMITHSecretary/TrPT$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
2018-07-19
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 12,648 law camp expenses 15,934 total 28,582

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.

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA CODY-SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07037719120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WIRT ST SW
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE B-4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069181
IRS990EZ/GrossReceiptsAmt039930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN STAPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER C BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINDY DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BJ WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OWEN BASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA CODY-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE COB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LOUDOUN BAR FOUNDATION SUPPORTS COMMUNITY PROGRAMS THAT IMPACT LOUDOUN COUNTY RESIDENTS WHILE ADVANCING THE ROLE OF THE LEGAL PROFESSION IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEAT 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/DescriptionProgramSrvcAccomTxt1LAW 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028582
IRS990EZ/TotalProgramServiceExpensesAmt028582
IRS990EZ/TotalRevenueAmt039930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039930
IRS990ScheduleA/Total509Grp/TotalAmt039930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BTO EXPENSES 12,648 LAW CAMP EXPENSES 15,934 TOTAL 28,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOUDOUN BAR FOUNDATION SUPPORTS COMMUNITY PROGRAMS THAT IMPACT LOUDOUN COUNTY RESIDENTS WHILE ADVANCING THE ROLE OF THE LEGAL PROFESSION IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEAT 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/ExplanationTxt3LAW 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CODY-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037719120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUDOUN BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUD
ReturnHeader/Filer/EIN0541954802
ReturnHeader/Filer/PhoneNum07037719120
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 WIRT STREET SW SUITE B-4
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020175
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220423EE711BF654519395A83BB8BF1BF28F61A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0349B47DF84273B06AE2F2680A2411F9EC39556C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521373858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEON & STANG CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WIRT ST SW STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201752929
ReturnHeader/PreparerPersonGrp/PhoneNum05714425220
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLY HOFFMAN CPA
ReturnHeader/ReturnTs02018-07-19T08:38:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings