Civic Intelligence

Tennessee Bar Foundation

990 • Fiscal year 2011 • EIN 62-6074501

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.TNBARFOUNDATION.ORG

View Organization Page

618 Church Street Suite 12037219-2456
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,855,563

No earlier filing loaded for comparison.

Net Assets

$2,345,379

No earlier filing loaded for comparison.

Liabilities

$510,184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,351,458

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $2,855,563Liabilities 2011: $510,184Net Assets 2011: $2,345,3792011Assets 2012: $3,104,661Liabilities 2012: $424,988Net Assets 2012: $2,679,6732012Assets 2013: $2,895,920Liabilities 2013: $353,416Net Assets 2013: $2,542,5042013Assets 2014: $3,086,298Liabilities 2014: $306,798Net Assets 2014: $2,779,5002014Assets 2015: $3,537,884Liabilities 2015: $309,575Net Assets 2015: $3,228,3092015Assets 2016: $11,956,367Liabilities 2016: $287,122Net Assets 2016: $11,669,2452016Assets 2017: $11,955,899Liabilities 2017: $773,507Net Assets 2017: $11,182,3922017Assets 2018: $11,846,254Liabilities 2018: $458,753Net Assets 2018: $11,387,5012018Assets 2019: $12,446,615Liabilities 2019: $1,418,910Net Assets 2019: $11,027,7052019Assets 2020: $12,040,360Liabilities 2020: $863,174Net Assets 2020: $11,177,1862020Assets 2021: $12,179,214Liabilities 2021: $780,908Net Assets 2021: $11,398,3062021Assets 2022: $11,655,415Liabilities 2022: $734,113Net Assets 2022: $10,921,3022022Assets 2023: $18,377,132Liabilities 2023: $688,295Net Assets 2023: $17,688,8372023Assets 2024: $27,152,613Liabilities 2024: $1,567,379Net Assets 2024: $25,585,2342024Assets 2025: $34,345,562Liabilities 2025: $1,749,178Net Assets 2025: $32,596,3842025

Highlighted filing

2011

Assets$2,855,563
Liabilities$510,184
Net Assets$2,345,379
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,351,4582011Expenses 2012: $1,187,6562012Revenue 2013: $756,541Expenses 2013: $1,039,202Net Income 2013: -$282,6612013Revenue 2014: $881,526Expenses 2014: $954,310Net Income 2014: -$72,7842014Revenue 2015: $1,710,687Expenses 2015: $950,172Net Income 2015: $760,5152015Revenue 2016: $9,337,401Expenses 2016: $880,024Net Income 2016: $8,457,3772016Revenue 2017: $886,681Expenses 2017: $1,535,837Net Income 2017: -$649,1562017Revenue 2018: $1,135,797Expenses 2018: $943,341Net Income 2018: $192,4562018Revenue 2019: $1,589,549Expenses 2019: $2,066,002Net Income 2019: -$476,4532019Revenue 2020: $1,857,926Expenses 2020: $1,456,706Net Income 2020: $401,2202020Revenue 2021: $1,412,721Expenses 2021: $1,852,316Net Income 2021: -$439,5952021Revenue 2022: $1,860,355Expenses 2022: $1,819,656Net Income 2022: $40,6992022Revenue 2023: $8,615,048Expenses 2023: $1,797,210Net Income 2023: $6,817,8382023Revenue 2024: $10,164,516Expenses 2024: $3,667,476Net Income 2024: $6,497,0402024Revenue 2025: $9,715,524Expenses 2025: $4,372,021Net Income 2025: $5,343,5032025

Highlighted filing

2011

Revenue-
Expenses$1,351,458
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$883,675
Mission and Program Overview

Mission

The mission of the tennessee bar foundation, a philanthropic organization founded by tennessee lawyers, is to honor lawyers who have distinguished themselves in the profession and community and to support, with monetary grants, organizations that provide civil legal assistance to the indigent and organizations that work to improve the administration of justice.

Major Activities

Activity 2
Pro bono legal programs - the foundation awards grants to several "pro bono" programs. These programs coordinate the services of lawyers who provide free, civil legal assistance to the poor.
Activity 3
Administration of justice - the foundation awards grants to various programs which seek to improve the administration of justice within the state.
Filing and Contact Details

Filer

EIN
62-6074501
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IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0171658
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue078363
IRS990ScheduleD/Equipment/Depreciation064475
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142838
IRS990ScheduleD/ExcessOrDeficitForYear0-467783
IRS990ScheduleD/ExcessOrDeficitPerFS0-160445
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt016384
IRS990ScheduleD/ExpensesSubtotal01335074
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT THE COSTS OF THE FOUNDATIONS LEGAL HISTORY PROJECT AND FOR SUCH OTHER NEEDS AS THE BOARD OF TRUSTEES MAY DIRECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AS OF JUNE 30, 2011, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES U.S. FEDERAL INFORMATION TAX RETURNS. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED AFTER JUNE 30, 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded016384
IRS990ScheduleD/InvestmentExpensesNotIncluded2016384
IRS990ScheduleD/NetUnrealizedGainsInvestments0307336
IRS990ScheduleD/NetUnrealizedGLOnInvestments0307336
IRS990ScheduleD/OtherAmount02
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLiabilities/Amount018578
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED EMPLOYEE COMPENSATION
IRS990ScheduleD/OtherRevenues01
IRS990ScheduleD/OtherSecurities/BookValue01773485
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900307337

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,855,563
Liabilities
$510,184
Net assets
$2,345,379
Revenue
-
Expenses
$1,351,458
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.3$1.75$32.6$9.72$4.37$5.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$1.57$25.6$10.2$3.67$6.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.69$17.7$8.62$1.80$6.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.73$10.9$1.86$1.82$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.78$11.4$1.41$1.85$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.86$11.2$1.86$1.46$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.42$11.0$1.59$2.07$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.46$11.4$1.14$0.94$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.77$11.2$0.89$1.54$0.65
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.29$11.7$9.34$0.88$8.46
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.31$3.23$1.71$0.95$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.31$2.78$0.88$0.95$0.07
2013Summary only. Only limited summary data is available for this year.$2.90$0.35$2.54$0.76$1.04$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.42$2.68$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.51$2.35$1.35