Civic Intelligence

Loudoun Bar Foundation

990EZ • Fiscal year 2019 • EIN 54-1954802

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 21, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$136,514

Down $9,722 (-6.6%) from 2018

Net Assets

Down

$136,514

Down $9,722 (-6.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,663

Down $85,106 (-60%) from 2018

Expenses

Up

$67,384

Up $1,670 (+2.5%) from 2018

Net Income

Down

-$9,721

Down $86,776 (-113%) from 2018

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

2019

Assets$136,514
Liabilities-
Net Assets$136,514

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

2019

Revenue$57,663
Expenses$67,384
Net Income-$9,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$65,773
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
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.-$36,131
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.-$20,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN SCHMALZLEChairmanPT$0--
LISA CODY-SMITHSecretary/TrPT$0--
JAMIE MOREHOUSEDirectorPT$0--
MATTHEW SNOWDirectorPT$0--
CHRISTIE ADLERDirectorPT$0--
THOMAS CIOLKOSZDirectorPT$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
2019-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
210 WIRT ST SW STE 201, LEESBURG, VA 20175-2929
Preparer
Bradly Hoffman CPA
Phone
5714425220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Casino night casino night insurance 451 expenses member recruitment 81 credit card fee - bto 173 credit card fee- fd 9 credit card fee - lc 308 office supplies 563 supplies 165 domain renewal 350 board meetings 130 committee meetings 1,266 liability insurance 176 insurance - liability, d and 603 licenses & fees 147 administrative expenses 271 food drive expenses 9,008 law camp expenses 20,573 dressed with dignity expe 307 bto expenses 26,816 total 61,397

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASINO NIGHT CASINO NIGHT INSURANCE 451 EXPENSES MEMBER RECRUITMENT 81 CREDIT CARD FEE - BTO 173 CREDIT CARD FEE- FD 9 CREDIT CARD FEE - LC 308 OFFICE SUPPLIES 563 SUPPLIES 165 DOMAIN RENEWAL 350 BOARD MEETINGS 130 COMMITTEE MEETINGS 1,266 LIABILITY INSURANCE 176 INSURANCE - LIABILITY, D AND 603 LICENSES & FEES 147 ADMINISTRATIVE EXPENSES 271 FOOD DRIVE EXPENSES 9,008 LAW CAMP EXPENSES 20,573 DRESSED WITH DIGNITY EXPE 307 BTO EXPENSES 26,816 TOTAL 61,397
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
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Filings