Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-6074501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,086,298
Up $190,378 (+6.6%) from 2013
Net Assets
Up$2,779,500
Up $236,996 (+9.3%) from 2013
Liabilities
Down$306,798
Down $46,618 (-13%) from 2013
Revenue
Up$881,526
Up $124,985 (+17%) from 2013
Expenses
Down$954,310
Down $84,892 (-8.2%) from 2013
Net Income
Up-$72,784
Up $209,877 (+74%) from 2013
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.
To support agencies that provide civil legal services to the indigent, that work to improve the administration of justice and to provide law student assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,223,869 | $2,361,234 | ▲ $137,365 |
| Cash and Non-Interest-Bearing Accounts | $539,416 | $619,832 | ▲ $80,416 |
| Accounts Receivable | $99,222 | $96,898 | ▼ $2,324 |
| Land, Buildings, and Equipment, Net | $30,821 | $5,742 | ▼ $25,079 |
| Total Assets | $2,895,920 | $3,086,298 | ▲ $190,378 |
| Other Assets Total | $2,592 | $2,592 | → $0 |
| Liabilities | |||
| Grants Payable | $325,000 | $274,515 | ▼ $50,485 |
| Other Liabilities | $21,415 | $26,011 | ▲ $4,596 |
| Accounts Payable and Accrued Expenses | $7,001 | $6,272 | ▼ $729 |
| Total Liabilities | $353,416 | $306,798 | ▼ $46,618 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,599,809 | $1,965,104 | ▲ $365,295 |
| Temporarily Rstr Net Assets | $706,552 | $578,253 | ▼ $128,299 |
| Permanently Rstr Net Assets | $236,143 | $236,143 | → $0 |
| Total Net Assets Fund Balance | $2,542,504 | $2,779,500 | ▲ $236,996 |
| Total Liabilities and Net Assets / Fund Balance | $2,895,920 | $3,086,298 | ▲ $190,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,742 | $121,894 | $127,636 |
| Other Securities | $2,361,234 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $236,143 | - | - | - | $236,143 |
| 2012 | $236,143 | - | - | - | $236,143 |
| 2011 | $215,693 | $20,450 | - | - | $236,143 |
| 2010 | $193,883 | $21,810 | - | - | $215,693 |
| 2009 | $171,658 | $22,225 | - | - | $193,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barri Bernstein | Exe. Director | FT | $115,000 | $21,048 | $136,048 |
| Name | Title |
|---|---|
| Judge Pamela L Reeves | Chair |
| Honorable C Creed Mcginley | Chair Elect |
| Michael E Spitzer Esq | Immediate Past Chair |
| David M Eldridge Esq | Trustee |
| Floyd S Flippin | Trustee |
| Honorable J Steven Stafford | Trustee |
| Irma Merrill Stratton Esq | Trustee |
| N Houston Parks Esq | Trustee |
| Paul Campbell Iii Esq | Trustee |
| William C Argabrite Esq | Trustee |
| William L Harbison Esq | Trustee |
| Barbara D Holmes Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $548,030 |
| Salaries, Compensation, and Employee Benefits | $208,783 |
| Other Expenses | $197,497 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $548,030 | - | - | $548,030 |
| Current Officers, Directors, Trustees, and Key Employees | $125,950 | $10,098 | - | $136,048 |
| Other Salaries and Wages | $38,850 | $3,150 | - | $42,000 |
| Occupancy | $36,053 | $2,923 | - | $38,976 |
| Fees for Services Management | $25,083 | $3,085 | - | $28,168 |
| Depreciation Depletion | $23,198 | $1,881 | - | $25,079 |
| All Other Expenses | $15,319 | $5,270 | - | $20,589 |
| Other Employee Benefits | $15,340 | $1,328 | - | $16,668 |
| Fees for Service Investment Mgmnt Fees | - | $13,085 | - | $13,085 |
| Fees for Services Accounting | $12,972 | - | - | $12,972 |
| Payroll Taxes | $11,135 | $903 | - | $12,038 |
| Insurance | $3,892 | $2,010 | - | $5,902 |
| Other Expenses | $3,965 | $321 | - | $4,286 |
| Office Expenses | $2,836 | $230 | - | $3,066 |
| Pension Plan Contributions | $1,849 | $180 | - | $2,029 |
| Total Functional Expenses | $874,414 | $79,896 | $0 | $954,310 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $954,310 |
| Expenses per Audited Statements | $941,225 |
| Total Expenses per Audited Statements | $941,225 |
| Expenses Not Reported on Financial Statements | $13,085 |
| Other Expense Adjustments | $13,085 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-0800756 | - | 501c3 | Legal Services | $122,153 |
| 62-1630417 | - | 501c3 | Legal Services | $110,000 |
| 58-9132803 | - | 501c3 | Legal Services | $95,669 |
| 62-0841436 | - | 501c3 | Legal Services | $56,562 |
| 58-1913593 | - | 501c3 | Administration of Justice | $28,000 |
| 58-1326791 | - | 501c3 | Legal Services | $27,606 |
| 58-1632437 | - | 501c3 | Legal Services | $15,440 |
| 58-1502697 | - | 501c3 | Administration of Justice | $10,000 |
| 62-1823518 | - | 501c3 | Administration of Justice | $7,400 |
| 62-1238499 | - | 501c3 | Administration of Justice | $7,000 |
| 62-1402856 | - | 501c3 | Legal Services | $6,400 |
| 62-1040828 | - | 501c3 | Legal Services | $6,000 |
| 62-0475701 | - | 501c3 | Administration of Justice | $5,600 |
| 58-1697179 | - | 501c3 | Administration of Justice | $5,500 |
| 62-1377551 | - | 501c3 | Administration of Justice | $5,000 |
| 27-0039292 | - | 501c3 | Administration of Justice | $5,000 |
| 62-0906260 | - | 501c3 | Administration of Justice | $5,000 |
| 62-1202623 | - | 501c3 | Administration of Justice | $4,500 |
| 62-1448190 | - | 501c3 | Administration of Justice | $4,500 |
| 54-1101180 | - | 501c3 | Administration of Justice | $4,000 |
| 62-1858591 | - | 501c3 | Administration of Justice | $4,000 |
| 58-1575248 | - | 501c3 | Administration of Justice | $3,500 |
| 62-1375056 | - | 501c3 | Administration of Justice | $3,200 |
| 62-1377551 | - | 501c3 | Administration of Justice | $3,000 |
| 58-2046314 | - | 501c3 | Administration of Justice | $3,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Employee Compensation | $26,011 |
“Lawyers who have distinguished themselves in the profession and community are elected to membership as "fellows" by committees and the board. In addition, those lawyers participating in the tn iolta program are also members”
“The members elect the board of trustees at an annual meeting”
“The foundation has members who vote on certain decisions for the foundation and elect the board.”
“A draft form of the 990 will be sent by e mail to all members of the audit committee to review.”
“The members of the board of trustees are asked to read the conflict of interest policy, to indicate any conflicts on the form provided and to sign that form.”
“A committee composed of current and former members of the board of trustees consider the performance of the executive director and review the salary survey data compiled by the national association of iolta programs (naip) to determine compensation.”
“Documents are on file and may be seen on request.”
“No change in policy from prior year”
“To support the costs of the foundation's legal history project and for such other needs as the board of trustees may direct.”
“As of june 30, 2014, 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.”
“Investment expenses netted with revenue on audit 13,085.”
“Investment expenses netted with revenue on audit 13,085.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AGENCIES THAT PROVIDE CIVIL LEGAL SERVICES TO THE INDIGENT, THAT WORK TO IMPROVE THE ADMINISTRATION OF JUSTICE AND TO PROVIDE LAW STUDENT ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 67547 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | BARRI BERNSTEIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152421531 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 618 CHURCH STREET SUITE 120 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 619832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67547 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 548030 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39217 |
| IRS990/CYOtherExpensesAmt | 0 | 197497 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 774762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208783 |
| IRS990/CYTotalExpensesAmt | 0 | 954310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 881526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25079 |
| IRS990/Desc | 0 | THE FOUNDATION AWARDS MONETARY GRANTS TO ORGANIZATIONS WHICH PROVIDE REPRESENTATION, IN CIVIL LEGAL MATTERS, TO INDIGENT CLIENTS. AMONG THOSE GRANT RECIPIENTS ARE FOUR ORGANIZATIONS SPECIFICALLY RESPONSIBLE FOR DEFINED GEOGRAPHIC AREAS, THEREFORE A MINIMUM AMOUNT OF LEGAL ASSISTANCE IS AVAILABLE IN ALL TENNESSEE COUNTIES. OTHER GRANT RECIPIENT ORGANIZATIONS EITHER SERVE SMALLER GEOGRAPHIC AREAS, LIMIT THEIR SERVICE BY SUBJECT MATTER OR, INSTEAD OF EMPLOYING STAFF LAWYERS, COORDINATE THE SERVICES OF LAWYERS WHO PROVIDE SERVICE ON A PRO BONO BASIS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 701775 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12972 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 25083 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13085 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 21048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL CAMPBELL III ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM L HARBISON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM C ARGABRITE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID M ELDRIDGE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLOYD S FLIPPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | N HOUSTON PARKS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRMA MERRILL STRATTON ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HONORABLE J STEVEN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDGE PAMELA L REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HONORABLE C CREED MCGINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL E SPITZER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA D HOLMES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARRI BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXE. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -620 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 427430 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 325000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 274515 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 548030 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 548030 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 176391 |
| IRS990/GrossReceiptsAmt | 0 | 1058537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2010 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5902 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2223869 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2361234 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 127636 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 177011 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2542504 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2779500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -620 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -620 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 309780 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2592 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16668 |
| IRS990/OtherExpensesGrp/Desc | 0 | FELLOWS' DINNER |
| IRS990/OtherExpensesGrp/Desc | 1 | IOLTA |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL HISTORY PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29843 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4286 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26011 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2029 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 236143 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 236143 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARRI E BERNSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IOLTA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FELLOWS' DINNER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 745782 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 745782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28980 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION AWARDS MONETARY GRANTS TO ORGANIZATIONS WHICH WORK TO IMPROVE THE ADMINISTRATION OF JUSTICE WITHIN THE STATE. THESE ORGANIZATIONS MAY ASSIST FAMILIES, CHILDREN, DOMESTIC VIOLENCE VICTIMS OR IMMIGRANTS WITH THEIR VERY SPECIFIC LEGAL NEEDS. OTHER GRANT RECIPIENT ORGANIZATIONS PROVIDE MEDIATION FOR DISPUTANTS OR REHABILITATION FOR OFFENDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172639 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 120600 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 650000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64457 |
| IRS990/PYOtherExpensesAmt | 0 | 192848 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -282661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196354 |
| IRS990/PYTotalExpensesAmt | 0 | 1039202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 756541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 621797 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 842309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4660702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39837 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57417 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 225684 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 225684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4660702 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 842309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 692084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1526513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836787 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763009 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4660702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 882146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 732555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1567482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 883777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 820426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4886386 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236143 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 236143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 236143 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 215693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 20450 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 236143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193883 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 21810 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 215693 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 171658 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 22225 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 193883 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5742 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127636 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 13085 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 941225 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 309780 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED EMPLOYEE COMPENSATION |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13085 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2361234 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS, ETFS, BOND FUNDS AND STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 309780 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 13085 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 868441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE COSTS OF THE FOUNDATION'S LEGAL HISTORY PROJECT AND FOR SUCH OTHER NEEDS AS THE BOARD OF TRUSTEES MAY DIRECT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AS OF JUNE 30, 2014, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT EXPENSES NETTED WITH REVENUE ON AUDIT 13,085. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT EXPENSES NETTED WITH REVENUE ON AUDIT 13,085. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.