Civic Intelligence

San Antonio Bar Foundation

990 • Fiscal year 2014 • EIN 74-2347637

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 19, 2015

Organization Profilewww.sabarfoundation.org
5th Floor Bexar County Courthouse78205

(210) 227-8822

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$921,047

Up $26,817 (+3.0%) from 2013

Net Assets

Up

$921,047

Up $26,817 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

Down

$228,322

Down $51,003 (-18%) from 2013

Expenses

Down

$217,535

Down $8,861 (-3.9%) from 2013

Net Income

Down

$10,787

Down $42,142 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $848,746Liabilities 2011: $0Net Assets 2011: $848,7462011Assets 2012: $811,675Liabilities 2012: $288Net Assets 2012: $811,3872012Assets 2013: $894,230Liabilities 2013: $0Net Assets 2013: $894,2302013Assets 2014: $921,047Liabilities 2014: $0Net Assets 2014: $921,0472014Assets 2015: $981,555Liabilities 2015: $0Net Assets 2015: $981,5552015Assets 2016: $875,892Liabilities 2016: $0Net Assets 2016: $875,8922016Assets 2017: $921,322Liabilities 2017: $0Net Assets 2017: $921,3222017Assets 2018: $1,050,162Liabilities 2018: $18,186Net Assets 2018: $1,031,9762018Assets 2019: $1,045,890Liabilities 2019: $9,432Net Assets 2019: $1,036,4582019Assets 2020: $931,277Liabilities 2020: $23,125Net Assets 2020: $908,1522020Assets 2021: $1,250,217Liabilities 2021: $94,271Net Assets 2021: $1,155,9462021Assets 2022: $1,327,676Liabilities 2022: $117,590Net Assets 2022: $1,210,0862022Assets 2023: $1,541,131Liabilities 2023: $86,789Net Assets 2023: $1,454,3422023Assets 2024: $1,748,320Liabilities 2024: $42,137Net Assets 2024: $1,706,1832024

Highlighted filing

2014

Assets$921,047
Liabilities$0
Net Assets$921,047
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $296,919Expenses 2011: $256,525Net Income 2011: $40,3942011Revenue 2012: $188,480Expenses 2012: $221,629Net Income 2012: -$33,1492012Revenue 2013: $279,325Expenses 2013: $226,396Net Income 2013: $52,9292013Revenue 2014: $228,322Expenses 2014: $217,535Net Income 2014: $10,7872014Revenue 2015: $210,867Expenses 2015: $154,755Net Income 2015: $56,1122015Revenue 2016: $210,847Expenses 2016: $316,510Net Income 2016: -$105,6632016Revenue 2017: $206,484Expenses 2017: $207,052Net Income 2017: -$5682017Revenue 2018: $347,980Expenses 2018: $98,569Net Income 2018: $249,4112018Revenue 2019: $149,887Expenses 2019: $145,405Net Income 2019: $4,4822019Revenue 2020: $61,453Expenses 2020: $168,023Net Income 2020: -$106,5702020Revenue 2021: $135,722Expenses 2021: $99,496Net Income 2021: $36,2262021Revenue 2022: $347,140Expenses 2022: $181,438Net Income 2022: $165,7022022Revenue 2023: $426,954Expenses 2023: $170,558Net Income 2023: $256,3962023Revenue 2024: $385,079Expenses 2024: $283,188Net Income 2024: $101,8912024

Highlighted filing

2014

Revenue$228,322
Expenses$217,535
Net Income$10,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$713,360
Mission and Program Overview

Mission

Sponsorship of Legal Forums

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,322$15,709▲ $13,387
Land, Buildings, and Equipment, Net$18,043$13,051▼ $4,992
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$894,230$921,047▲ $26,817
Other Assets Total$873,865$892,287▲ $18,422
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$894,230$921,047▲ $26,817
Total Net Assets Fund Balance$894,230$921,047▲ $26,817
Total Liabilities and Net Assets / Fund Balance$894,230$921,047▲ $26,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,051$41,616$54,667
Other Assets Org$892,287--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rebecca SimmonsPresident
Thomas KeyserPresident-Elect
James TrussVice President
Danielle HargroveDirector
Dave EvansDirector
Ernest KaramDirector
Judge Laura ParkerDirector
Rosa Cabezas-GilDirector
Santos VargasDirector
Steve FogleDirector
Tom CrosleyDirector
Jimmy AllisonExecutive Director
Andrew KerrImm. Past Pres.
Robert BarreraSecretary
Beth WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,400
Program Service Revenue
$102,485
Investment Income
$69,908
Other Revenue
$9,529
Change in Net Assets
$10,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,493
Salaries, Compensation, and Employee Benefits$50,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$69,674--$69,674
Other Salaries and Wages$45,400--$45,400
All Other Expenses$10,793$998-$11,791
Other Expenses$10,175--$10,175
Payroll Taxes$3,542--$3,542
Depreciation Depletion$2,333--$2,333
Pension Plan Contributions$1,100--$1,100
Fees for Services Accounting-$950-$950
Office Expenses$192--$192
Total Functional Expenses$215,587$1,948$0$217,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,291
Fundraising Direct Expenses$13,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,291$23,291$13,762$9,529
Total Events$23,291$23,291$13,762$9,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CPA reviews the 990 in detail with the organization's accountant. The board of directors reviews the 990 prior to filing it with Internal Revenue Service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
74-2347637
Phone
2102278822

Signing Officer

Name
Jimmy Allison
Title
Executive Director
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Allison
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
2

Preparer

Preparer
Joseph G Rodriguez CPA
Phone
2108229950
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipCostOrOtherBssAmt054667
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02659
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0468617
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046400
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Sponsorship of Legal Forums
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0894230
IRS990/NetAssetsOrFundBalancesEOYAmt0921047
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt048707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt048707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09529
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192
IRS990/OfficeExpensesGrp/TotalAmt0192
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0873865
IRS990/OtherAssetsTotalGrp/EOYAmt0892287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Designated Charitable Contributions
IRS990/OtherExpensesGrp/Desc1Charitable Contributions
IRS990/OtherExpensesGrp/Desc2Salaries Reimbursement TRLA
IRS990/OtherExpensesGrp/Desc3Bank Charges Trust
IRS990/OtherExpensesGrp/ProgramServicesAmt027000
IRS990/OtherExpensesGrp/ProgramServicesAmt126679
IRS990/OtherExpensesGrp/ProgramServicesAmt218699
IRS990/OtherExpensesGrp/ProgramServicesAmt310175
IRS990/OtherExpensesGrp/TotalAmt027000
IRS990/OtherExpensesGrp/TotalAmt126679
IRS990/OtherExpensesGrp/TotalAmt218699
IRS990/OtherExpensesGrp/TotalAmt310175
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045400
IRS990/OtherSalariesAndWagesGrp/TotalAmt045400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03542
IRS990/PayrollTaxesGrp/TotalAmt03542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01100
IRS990/PensionPlanContributionsGrp/TotalAmt01100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jimmy Allison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Installation dinner
IRS990/ProgramServiceRevenueGrp/Desc1Peacemaker Award
IRS990/ProgramServiceRevenueGrp/Desc2Tributes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062617
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213375
IRS990/PYOtherRevenueAmt08448
IRS990/PYProgramServiceRevenueAmt0178885
IRS990/PYRevenuesLessExpensesAmt052929
IRS990/PYSalariesCompEmpBnftPaidAmt013021
IRS990/PYTotalExpensesAmt0226396
IRS990/PYTotalRevenueAmt0279325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224630
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0235799
IRS990ScheduleA/InvestmentIncomeCYPct00.18940
IRS990ScheduleA/InvestmentIncomePYPct00.14750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,047
Liabilities
$0
Net assets
$921,047
Revenue
$228,322
Expenses
$217,535
Net income
$10,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.39$0.28$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.43$0.17$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$0.35$0.18$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.06$0.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.35$0.10$0.25
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.21$0.21$0.00
2016Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.21$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.30$0.26$0.04