Civic Intelligence

San Antonio Bar Foundation

990 • Fiscal year 2015 • EIN 74-2347637

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 27, 2016

Organization Profilewww.sabarfoundation.org
5th Floor Bexar County CourthouseSan Antonio, TX 78205

(210) 227-8822

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$981,555

Up $60,508 (+6.6%) from 2014

Net Assets

Up

$981,555

Up $60,508 (+6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Down

$210,867

Down $17,455 (-7.6%) from 2014

Expenses

Down

$154,755

Down $62,780 (-29%) from 2014

Net Income

Up

$56,112

Up $45,325 (+420%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$981,555
Liabilities$0
Net Assets$981,555
Open 2015 Filing

Operations Trend

Revenue Growth28th 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

2015

Revenue$210,867
Expenses$154,755
Net Income$56,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 27, 2016
Return Version
2014v6.0
Gross Receipts
$653,174
Mission and Program Overview

Mission

Sponsorship of Legal Forums

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,709$24,101▲ $8,392
Land, Buildings, and Equipment, Net$13,051$11,754▼ $1,297
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$921,047$981,555▲ $60,508
Other Assets Total$892,287$945,700▲ $53,413
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$921,047$981,555▲ $60,508
Total Net Assets Fund Balance$921,047$981,555▲ $60,508
Total Liabilities and Net Assets / Fund Balance$921,047$981,555▲ $60,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,754$29,015$40,769
Other Assets Org$945,700--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas KeyserPresident
James TrussPresident-Elect
Robert BarreraVice President
Christine ReinhardDirector
Dave EvansDirector
Dawn FinlaysonDirector
Judge Laura ParkerDirector
Judge Richard PriceDirector
Rosa Cabezas-GilDirector
Steve FogleDirector
Tom CrosleyDirector
Jimmy AllisonExecutive Director
Rebecca SimmonsImm. Past Pres.
Beth WatkinsSecretary
Santos VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,921
Program Service Revenue
$130,332
Investment Income
$57,504
Other Revenue
$13,110
All Other Contributions
$421
Change in Net Assets
$56,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,029
Salaries, Compensation, and Employee Benefits$31,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$98,130--$98,130
Other Salaries and Wages$29,134--$29,134
All Other Expenses$4,765$746-$5,511
Payroll Taxes$2,392--$2,392
Depreciation Depletion$2,272--$2,272
Other Expenses$2,232$1,729-$1,729
Office Expenses$611--$611
Pension Plan Contributions$200--$200
Total Functional Expenses$152,280$2,475$0$154,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,165
Fundraising Direct Expenses$11,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$24,165$24,165$11,055$13,110
Total Events$24,165$24,165$11,055$13,110
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

Filer Name
San Antonio Bar Foundation
EIN
74-2347637
Phone
2102278822
Address
5th Floor Bexar County Courthouse, San Antonio, TX 78205

Signing Officer

Name
Jimmy Allison
Title
Executive Director
Signed
2016-06-27
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
3
Volunteers
400

Preparer

Firm
Rodriguez Holland & Co PC
Address
1250 NE Loop 410 Suite 330, San Antonio, TX 78209-1550
Preparer
Joseph G Rodriguez CPA
Phone
2108229950
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt013051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011754
IRS990/LandBldgEquipCostOrOtherBssAmt040769
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01652
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429600
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Sponsorship of Legal Forums
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0921047
IRS990/NetAssetsOrFundBalancesEOYAmt0981555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04947
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013110
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0611
IRS990/OfficeExpensesGrp/TotalAmt0611
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0892287
IRS990/OtherAssetsTotalGrp/EOYAmt0945700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges Trust
IRS990/OtherExpensesGrp/Desc1Education Committee
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OtherExpensesGrp/ProgramServicesAmt010140
IRS990/OtherExpensesGrp/ProgramServicesAmt12404
IRS990/OtherExpensesGrp/ProgramServicesAmt22232
IRS990/OtherExpensesGrp/TotalAmt010140
IRS990/OtherExpensesGrp/TotalAmt12404
IRS990/OtherExpensesGrp/TotalAmt22232
IRS990/OtherExpensesGrp/TotalAmt31729
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029134
IRS990/OtherSalariesAndWagesGrp/TotalAmt029134
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02392
IRS990/PayrollTaxesGrp/TotalAmt02392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200
IRS990/PensionPlanContributionsGrp/TotalAmt0200
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/RelatedOrExemptFuncIncomeAmt0105982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069908
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167493
IRS990/PYOtherRevenueAmt09529
IRS990/PYProgramServiceRevenueAmt0102485
IRS990/PYRevenuesLessExpensesAmt010787
IRS990/PYSalariesCompEmpBnftPaidAmt050042
IRS990/PYTotalExpensesAmt0217535
IRS990/PYTotalRevenueAmt0228322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056112
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/CurrentTaxYearAmt09921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072706
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0709467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276430
IRS990ScheduleA/InvestmentIncomeCYPct00.22930
IRS990ScheduleA/InvestmentIncomePYPct00.18940
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038843
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,555
Liabilities
$0
Net assets
$981,555
Revenue
$210,867
Expenses
$154,755
Net income
$56,112
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