Civic Intelligence

Tennessee Bar Foundation

990 • Fiscal year 2012 • EIN 62-6074501

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,104,661

Up $249,098 (+8.7%) from 2011

Net Assets

Up

$2,679,673

Up $334,294 (+14%) from 2011

Liabilities

Down

$424,988

Down $85,196 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,187,656

Down $163,802 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$3,104,661
Liabilities$424,988
Net Assets$2,679,673
Open 2012 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

2012

Revenue-
Expenses$1,187,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,567,481
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 donated 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 by providing law-related services to victims of domestic violence, child neglect, sexual assault, etc.
Filing and Contact Details

Filer

EIN
62-6074501
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02052154
IRS990ScheduleA/TotalSupportTotal/Total06269311
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0215693
IRS990ScheduleD/CurrentYear/Contributions020450
IRS990ScheduleD/CurrentYear/EndOfYearBalance0236143
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0193883
IRS990ScheduleD/CurrentYearMinus1Year/Contributions021810
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0215693
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0171658
IRS990ScheduleD/CurrentYearMinus2Years/Contributions022225
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0193883
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0154108
IRS990ScheduleD/CurrentYearMinus3Years/Contributions017550
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0171658
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue053221
IRS990ScheduleD/Equipment/Depreciation089617
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0142838
IRS990ScheduleD/ExcessOrDeficitForYear0379825
IRS990ScheduleD/ExcessOrDeficitPerFS0334294
IRS990ScheduleD/ExpensesNotRptdF99001
IRS990ScheduleD/ExpensesNotRptdOnFinStmt015524
IRS990ScheduleD/ExpensesSubtotal01172132
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO SUPPORT THE COSTS OF THE FOUNDATION'S LEGAL HISTORY PROJECT AND FOR SUCH OTHER NEEDS AS THE BOARD OF TRUSTEES MAY DIRECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, 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, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded015524
IRS990ScheduleD/InvestmentExpensesNotIncluded2015524
IRS990ScheduleD/NetUnrealizedGainsInvestments0-45531
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-45531
IRS990ScheduleD/OtherExpensesIncluded01
IRS990ScheduleD/OtherLiabilities/Amount018578

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,104,661
Liabilities
$424,988
Net assets
$2,679,673
Revenue
-
Expenses
$1,187,656
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