Civic Intelligence

Houston Bar Association

990 • Fiscal year 2012 • EIN 74-0692895

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profilewww.hba.org

View Organization Page

1001 Fannin No 130077002
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)6 • $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

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • $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 / Assets72nd percentile

Assets

Up

$4,272,303

Up $343,564 (+8.7%) from 2011

Net Assets

Down

$2,603,545

Down $78,688 (-2.9%) from 2011

Liabilities

Up

$1,668,758

Up $422,252 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,585,765

Up $199,633 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,620,447Liabilities 2010: $1,235,507Net Assets 2010: $2,384,9402010Assets 2011: $3,928,739Liabilities 2011: $1,246,506Net Assets 2011: $2,682,2332011Assets 2012: $4,272,303Liabilities 2012: $1,668,758Net Assets 2012: $2,603,5452012Assets 2013: $4,084,947Liabilities 2013: $1,349,806Net Assets 2013: $2,735,1412013Assets 2014: $4,239,312Liabilities 2014: $1,268,689Net Assets 2014: $2,970,6232014Assets 2015: $4,327,389Liabilities 2015: $1,506,584Net Assets 2015: $2,820,8052015Assets 2016: $4,226,940Liabilities 2016: $1,435,566Net Assets 2016: $2,791,3742016Assets 2017: $4,100,740Liabilities 2017: $1,155,337Net Assets 2017: $2,945,4032017Assets 2018: $4,660,253Liabilities 2018: $1,488,214Net Assets 2018: $3,172,0392018Assets 2019: $4,930,063Liabilities 2019: $1,910,568Net Assets 2019: $3,019,4952019Assets 2020: $4,840,743Liabilities 2020: $1,326,256Net Assets 2020: $3,514,4872020Assets 2021: $6,229,031Liabilities 2021: $1,592,654Net Assets 2021: $4,636,3772021Assets 2022: $5,895,190Liabilities 2022: $1,404,521Net Assets 2022: $4,490,6692022Assets 2023: $6,879,114Liabilities 2023: $1,800,145Net Assets 2023: $5,078,9692023Assets 2024: $7,281,624Liabilities 2024: $1,400,571Net Assets 2024: $5,881,0532024

Highlighted filing

2012

Assets$4,272,303
Liabilities$1,668,758
Net Assets$2,603,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,883,2892010Expenses 2011: $2,386,1322011Expenses 2012: $2,585,7652012Expenses 2013: $2,552,4542013Revenue 2014: $2,598,640Expenses 2014: $2,628,527Net Income 2014: -$29,8872014Revenue 2015: $2,589,098Expenses 2015: $2,667,031Net Income 2015: -$77,9332015Revenue 2016: $2,709,291Expenses 2016: $2,683,060Net Income 2016: $26,2312016Revenue 2017: $2,573,245Expenses 2017: $2,651,005Net Income 2017: -$77,7602017Revenue 2018: $2,643,451Expenses 2018: $2,723,830Net Income 2018: -$80,3792018Revenue 2019: $3,070,616Expenses 2019: $3,072,456Net Income 2019: -$1,8402019Revenue 2020: $3,072,258Expenses 2020: $2,758,170Net Income 2020: $314,0882020Revenue 2021: $2,533,712Expenses 2021: $2,140,862Net Income 2021: $392,8502021Revenue 2022: $2,917,965Expenses 2022: $2,667,025Net Income 2022: $250,9402022Revenue 2023: $2,916,641Expenses 2023: $2,647,759Net Income 2023: $268,8822023Revenue 2024: $3,256,351Expenses 2024: $2,809,950Net Income 2024: $446,4012024

Highlighted filing

2012

Revenue-
Expenses$2,585,765
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$2,478,506
Mission and Program Overview

Mission

Promotion of and aid to an improved justice system.

Major Activities

Activity 2
Continuing Legal Education is a program providing courses to entire membership to help meet continuing legal education requirements and needs.
Activity 3
Printing and Publications is a program of monthly and quarterly publications sent to all members and the cost of legal forms sold to members.
Filing and Contact Details

Filer

EIN
74-0692895
Raw XML AppendixShowing 400 of 589 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0102679
IRS990/AccountsPayableAccruedExpenses/EOY0215360
IRS990/AccountsReceivable/BOY01361
IRS990/AccountsReceivable/EOY020011
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Continuing Legal Education is a program providing courses to entire membership to help meet continuing legal education requirements and needs.
IRS990/Activity3/Description0Printing and Publications is a program of monthly and quarterly publications sent to all members and the cost of legal forms sold to members.
IRS990/ActivityOrMissionDescription0Promotion of and aid to an improved justice system.
IRS990/ActivityOther/Description0Other Expenditures consist of office operations, monthly meetings, cost of pictorial roster sent to all members and membership expenses.
IRS990/AddressPrincipalOfficerUS/AddressLine101001 Fannin No 1300
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077002
IRS990/Advertising/Total0795
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02628594
IRS990/CashNonInterestBearing/EOY02897334
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0305945
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0714745
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01143040
IRS990/DeferredRevenue/EOY01452678
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total019979
IRS990/DescribedIn501C300
IRS990/Description0Community Service Activities and Special Events are special meetings and programs sponsored by the HBA for the general membership and community. Examples are annual meetings, law day, naturalization ceremony and sports day.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total07884
IRS990/FeesForServicesOther/Total041994
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Denise Scofield
IRS990/Form990PartVIISectionA/NamePerson1T Mark Kelly
IRS990/Form990PartVIISectionA/NamePerson2Brent Benoit
IRS990/Form990PartVIISectionA/NamePerson3Honorable David O Fraga
IRS990/Form990PartVIISectionA/NamePerson4Neil D Kelly
IRS990/Form990PartVIISectionA/NamePerson5Alistair B Dawson
IRS990/Form990PartVIISectionA/NamePerson6Daniella D Landers
IRS990/Form990PartVIISectionA/NamePerson7Laura Gibson
IRS990/Form990PartVIISectionA/NamePerson8M Carter Crow
IRS990/Form990PartVIISectionA/NamePerson9Alistair B Dawson
IRS990/Form990PartVIISectionA/NamePerson10David A Chaumette
IRS990/Form990PartVIISectionA/NamePerson11Warren W Harris
IRS990/Form990PartVIISectionA/NamePerson12Benny Agosto Jr
IRS990/Form990PartVIISectionA/NamePerson13John Spiller
IRS990/Form990PartVIISectionA/NamePerson14Todd M Frankfort
IRS990/Form990PartVIISectionA/NamePerson15Otway B Denny Jr
IRS990/Form990PartVIISectionA/NamePerson16John D Ellis Jr
IRS990/Form990PartVIISectionA/NamePerson17Jason Ryan
IRS990/Form990PartVIISectionA/NamePerson18Travis J Sales
IRS990/Form990PartVIISectionA/NamePerson19Audi Durham
IRS990/Form990PartVIISectionA/NamePerson20Kay Sim
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2055875
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20232933
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Past President
IRS990/Form990PartVIISectionA/Title2President Elect
IRS990/Form990PartVIISectionA/Title3Director 2011-2013
IRS990/Form990PartVIISectionA/Title4Director 2011-2013
IRS990/Form990PartVIISectionA/Title5Director 2011-2013
IRS990/Form990PartVIISectionA/Title6Director 2011-2013
IRS990/Form990PartVIISectionA/Title7First Vice-President
IRS990/Form990PartVIISectionA/Title8Second Vice-Presient
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Director 2010-2012
IRS990/Form990PartVIISectionA/Title12Director 2010-2012
IRS990/Form990PartVIISectionA/Title13Director 2010-2012
IRS990/Form990PartVIISectionA/Title14Director 2010-2012
IRS990/Form990PartVIISectionA/Title15Delegate to ABA Ex O
IRS990/Form990PartVIISectionA/Title16Delegate to ABA Ex O
IRS990/Form990PartVIISectionA/Title17HYLA President
IRS990/Form990PartVIISectionA/Title18State Bar of Texas Liaison
IRS990/Form990PartVIISectionA/Title19HBA Auxiliary Liaison
IRS990/Form990PartVIISectionA/Title20Executive Director HBA
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-22281
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY070000
IRS990/GrantsAndSimilarAmntsPriorYear070000
IRS990/GrantsToDomesticOrgs/Total070000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02478506
IRS990/GrossRents/Real015693
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total011487
IRS990/Insurance/Total015871
IRS990/InvestmentIncomeCurrentYear011558
IRS990/InvestmentIncome/ExclusionAmount033839
IRS990/InvestmentIncomePriorYear0315579
IRS990/InvestmentIncome/TotalRevenueColumn033839
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY01196332
IRS990/InvestmentsPubTradedSecurities/EOY01254101
IRS990/LandBldgEquipmentAccumDeprec0635480
IRS990/LandBuildingsEquipmentBasis0704756
IRS990/LandBuildingsEquipmentBasisNet/BOY073167
IRS990/LandBuildingsEquipmentBasisNet/EOY069276
IRS990/LessCostOthBasisSalesExpenses/Securities022281
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Promotion of and aid to an improved justice system.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kay Sim
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY02682233
IRS990/NetAssetsOrFundBalancesEOY02603545
IRS990/NetGainOrLossInvestments/ExclusionAmount0-22281
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-22281
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome015693
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn015693
IRS990/NetUnrelatedBusinessTxblIncome0-95769
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0213557
IRS990/OfficeExpenses/Total0173532
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total071797
IRS990/OtherExpensePriorYear01328055
IRS990/OtherExpensesCurrentYear01471170
IRS990/OtherExpenses/Description0Community Service Proje
IRS990/OtherExpenses/Description1Continuing Legal Educat
IRS990/OtherExpenses/Description2Judicial poll
IRS990/OtherExpenses/Description3Community Service Event
IRS990/OtherExpenses/Total0168389
IRS990/OtherExpenses/Total135043
IRS990/OtherExpenses/Total231177
IRS990/OtherExpenses/Total3104
IRS990/OtherLiabilities/BOY0787
IRS990/OtherLiabilities/EOY0720
IRS990/OtherRevenueCurrentYear045986
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/BusinessCode1561499
IRS990/OtherRevenueMisc/Description0Advertising Revenue
IRS990/OtherRevenueMisc/Description1Legal Forms and Addres
IRS990/OtherRevenueMisc/TotalRevenueColumn025457
IRS990/OtherRevenueMisc/TotalRevenueColumn14836
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue025457
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue14836
IRS990/OtherRevenuePriorYear047876
IRS990/OtherSalariesAndWages/Total0571766
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total057594
IRS990/PensionPlanContributions/Total037493
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY029285
IRS990/PrepaidExpensesDeferredCharges/EOY031581
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2561499
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY02398681
IRS990/ProgramServiceRevenue/Description0Membership Dues
IRS990/ProgramServiceRevenue/Description1Section Meeting Revenu
IRS990/ProgramServiceRevenue/Description2Section Dues
IRS990/ProgramServiceRevenue/Description3Community Service Acti
IRS990/ProgramServiceRevenue/Description4Continuing Education R
IRS990/ProgramServiceRevenuePriorYear02319970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01456475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1502827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2269589
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome387310
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome482480
IRS990/ProgramServiceRevenue/TotalRevenueColumn01456475
IRS990/ProgramServiceRevenue/TotalRevenueColumn1502827
IRS990/ProgramServiceRevenue/TotalRevenueColumn2269589
IRS990/ProgramServiceRevenue/TotalRevenueColumn387310
IRS990/ProgramServiceRevenue/TotalRevenueColumn482480
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges050852
IRS990/ReconcilationRevenueExpenses0-129540
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real015693
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-129540
IRS990/RevenuesLessExpensesPriorYear0297293
IRS990/SalariesEtcCurrentYear01044595
IRS990/SalariesEtcPriorYear0988077
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-129540
IRS990ScheduleD/ExcessOrDeficitPerFS0-78688
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02585765
IRS990ScheduleD/NetUnrealizedGainsInvestments050852
IRS990ScheduleD/NetUnrealizedGLOnInvestments050852
IRS990ScheduleD/OtherLandBuildings/BookValue069276
IRS990ScheduleD/OtherLandBuildings/Depreciation0635480
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0704756
IRS990ScheduleD/OtherLiabilities/Amount0720
IRS990ScheduleD/OtherLiabilities/Description0Due to Houston Bar Foundation
IRS990ScheduleD/RevenueNotRptdF990050852
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02456225
IRS990ScheduleD/TotalAdjustments050852
IRS990ScheduleD/TotalExpenses02585765
IRS990ScheduleD/TotalExpensesPerForm99002585765
IRS990ScheduleD/TotalOfAmounts0720
IRS990ScheduleD/TotalOfBookValueLandBuildings069276
IRS990ScheduleD/TotalRevenue02456225
IRS990ScheduleD/TotalRevenuePerForm99002456225
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02585765
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02507077
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101001 Fannin Suite 1300
IRS990ScheduleI/RecipientTable/AddressUS/City0Houston
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0770026708
IRS990ScheduleI/RecipientTable/AmountOfCashGrant070000
IRS990ScheduleI/RecipientTable/EINOfRecipient0760029594
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0This grant is given to enable the Foundation to perform charitable work in the community.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Houston Bar Foundation
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0232933
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,272,303
Liabilities
$1,668,758
Net assets
$2,603,545
Revenue
-
Expenses
$2,585,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.28$1.40$5.88$3.26$2.81$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.80$5.08$2.92$2.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.90$1.40$4.49$2.92$2.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.59$4.64$2.53$2.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.84$1.33$3.51$3.07$2.76$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.91$3.02$3.07$3.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.66$1.49$3.17$2.64$2.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.16$2.95$2.57$2.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.44$2.79$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.51$2.82$2.59$2.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.24$1.27$2.97$2.60$2.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.35$2.74$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.67$2.60$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.25$2.68$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.24$2.38$2.88