Civic Intelligence

Texas Access to Justice Foundation

990 • Fiscal year 2017 • EIN 74-2354575

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization Profilewww.teajf.org

View Organization Page

PO Box 12886Austin, TX 78711

(512) 320-0099

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

1.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$179,451

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.7%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$45,306,568

Down $4,879,470 (-9.7%) from 2016

Net Assets

Down

$29,912,297

Down $1,962,873 (-6.2%) from 2016

Liabilities

Down

$15,394,271

Down $2,916,597 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$12,292,354

Down $30,012,804 (-71%) from 2016

Expenses

Down

$14,246,926

Down $3,819,150 (-21%) from 2016

Net Income

Down

-$1,954,572

Down $26,193,654 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300M$200M$100M$0Assets 2010: $15,233,943Liabilities 2010: $5,563,866Net Assets 2010: $9,670,0772010Assets 2011: $13,575,898Liabilities 2011: $3,415,344Net Assets 2011: $10,160,5542011Assets 2012: $15,872,530Liabilities 2012: $3,277,859Net Assets 2012: $12,594,6712012Assets 2013: $16,754,578Liabilities 2013: $4,090,839Net Assets 2013: $12,663,7392013Assets 2014: $17,012,768Liabilities 2014: $4,687,732Net Assets 2014: $12,325,0362014Assets 2015: $19,204,687Liabilities 2015: $11,568,599Net Assets 2015: $7,636,0882015Assets 2016: $50,186,038Liabilities 2016: $18,310,868Net Assets 2016: $31,875,1702016Assets 2017: $45,306,568Liabilities 2017: $15,394,271Net Assets 2017: $29,912,2972017Assets 2018: $44,303,560Liabilities 2018: $19,887,770Net Assets 2018: $24,415,7902018Assets 2019: $48,122,401Liabilities 2019: $214,702Net Assets 2019: $47,907,6992019Assets 2020: $46,187,436Liabilities 2020: $432,809Net Assets 2020: $45,754,6272020Assets 2021: $49,857,702Liabilities 2021: $2,219,177Net Assets 2021: $47,638,5252021Assets 2022: $66,126,732Liabilities 2022: $3,637,748Net Assets 2022: $62,488,9842022Assets 2023: $130,968,269Liabilities 2023: $2,289,021Net Assets 2023: $128,679,2482023Assets 2024: $203,400,813Liabilities 2024: $1,384,255Net Assets 2024: $202,016,5582024

Highlighted filing

2017

Assets$45,306,568
Liabilities$15,394,271
Net Assets$29,912,297
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $8,486,934Expenses 2010: $9,169,729Net Income 2010: -$682,7952010Revenue 2011: $7,099,463Expenses 2011: $6,608,989Net Income 2011: $490,4742011Revenue 2012: $7,997,309Expenses 2012: $5,512,338Net Income 2012: $2,484,9712012Revenue 2013: $6,372,943Expenses 2013: $6,238,544Net Income 2013: $134,3992013Revenue 2014: $6,841,730Expenses 2014: $7,152,838Net Income 2014: -$311,1082014Revenue 2015: $9,123,727Expenses 2015: $13,794,873Net Income 2015: -$4,671,1462015Revenue 2016: $42,305,158Expenses 2016: $18,066,076Net Income 2016: $24,239,0822016Revenue 2017: $12,292,354Expenses 2017: $14,246,926Net Income 2017: -$1,954,5722017Revenue 2018: $14,012,161Expenses 2018: $19,513,765Net Income 2018: -$5,501,6042018Revenue 2019: $20,270,171Expenses 2019: $16,283,475Net Income 2019: $3,986,6962019Revenue 2020: $14,532,249Expenses 2020: $16,685,321Net Income 2020: -$2,153,0722020Revenue 2021: $15,260,660Expenses 2021: $13,370,094Net Income 2021: $1,890,5662021Revenue 2022: $48,029,764Expenses 2022: $32,243,936Net Income 2022: $15,785,8282022Revenue 2023: $91,684,776Expenses 2023: $26,500,369Net Income 2023: $65,184,4072023Revenue 2024: $106,212,738Expenses 2024: $32,875,428Net Income 2024: $73,337,3102024

Highlighted filing

2017

Revenue$12,292,354
Expenses$14,246,926
Net Income-$1,954,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$12,292,354
Mission and Program Overview

Mission

The Texas Access to Justice Foundation is a nonprofit corporation organized as a funding source for legal services to indigent Texans in civil matters. The funding primarily generated by interest earned on lawyers' trust accounts (IOLTA) throughout Texas.

The texas access to justice foundation is a nonprofit corporation organized as a funding source for legal services to indigent texans in civil matters. The funding primarily generated by

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,765,085$43,507,624▼ $5,257,461
Accounts Receivable$626,114$772,593▲ $146,479
Pledges and Grants Receivable-$697,655-
Cash and Non-Interest-Bearing Accounts$158,099$191,106▲ $33,007
Savings and Temporary Cash Investments$615,050$122,291▼ $492,759
Land, Buildings, and Equipment, Net$11,611$11,625▲ $14
Prepaid Expenses and Deferred Charges$10,079$3,674▼ $6,405
Total Assets$50,186,038$45,306,568▼ $4,879,470
Liabilities
Grants Payable$17,531,191$14,882,794▼ $2,648,397
Other Liabilities$493,908$342,256▼ $151,652
Accounts Payable and Accrued Expenses$190,769$164,221▼ $26,548
Deferred Revenue$95,000$5,000▼ $90,000
Total Liabilities$18,310,868$15,394,271▼ $2,916,597
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,494,456$16,862,245▼ $632,211
Unrestricted Net Assets$14,380,714$12,442,972▼ $1,937,742
Permanently Rstr Net Assets-$607,080-
Total Net Assets Fund Balance$31,875,170$29,912,297▼ $1,962,873
Total Liabilities and Net Assets / Fund Balance$50,186,038$45,306,568▼ $4,879,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,625$25,037$36,662

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$607,080▲ $6,121-$613,201
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty Balli TorresExecutive DirectorFT$163,221$16,230$179,451
Betty Balli Torres--$163,221$16,230$179,451
Jonathan VickeryAssociate DirectorFT$123,654$11,993$135,647

Board Members and Trustees

NameTitle
Richard L TateChair
Deborah G HankinsonVice Chair
Becky Baskin FergusonDirector
Denise ScofieldDirector
Jon D LevyDirector
Lamont a JeffersonDirector
Margarita SanchezDirector
Pete GallegoDirector
Roland JohnsonDirector
Terry O TottenhamDirector
Tim S KellyDirector
G Joseph BarrientosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,404,542
Program Service Revenue
$0
Investment Income
$482,472
Other Revenue
$405,340
All Other Contributions
$2,440,696
Change in Net Assets
$-1,954,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,292,354
Revenue Not Reported on Form 990
$-8,301
Total Revenue per Audited Statements
$12,284,053
Total Revenue per Form 990
$12,292,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,746,285
Salaries, Compensation, and Employee Benefits$974,388
Other Expenses$526,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,674,649--$11,674,649
Grants to Domestic Individuals$1,071,636--$1,071,636
Other Salaries and Wages$218,307$234,637$0$452,944
Current Officers, Directors, Trustees, and Key Employees$124,437$172,880$0$297,317
All Other Expenses$3,204$128,022$0$131,226
Other Employee Benefits$33,341$62,983$0$96,324
Occupancy$0$78,642$0$78,642
Travel$31,444$42,825$0$74,269
Pension Plan Contributions$33,408$40,679$0$74,087
Information Technology$13,620$48,134$0$61,754
Payroll Taxes$25,851$27,865$0$53,716
Fees for Service Investment Mgmnt Fees$0$37,975$0$37,975
Office Expenses$1,371$36,401$0$37,772
Fees for Services Other$0$18,562$0$18,562
Fees for Services Accounting$0$18,200$0$18,200
Other Expenses$410$16,397$0$16,807
Insurance$0$11,483$0$11,483
Depreciation Depletion$0$6,063$0$6,063
Total Functional Expenses$13,265,178$981,748$0$14,246,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,246,926
Total Expenses per Audited Statements$14,246,926
Total Expenses per Form 990$14,246,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas RioGrande Legal Aid IncWeslaco, TX501(c)(3)legal services$2,773,850
Lone Star Legal AidHouston, TX501(c)(3)legal services$1,025,000
Equal Justice CenterAustin, TX501(c)(3)legal services$975,945
American GatewaysAustin, TX501(c)(3)legal services$918,200
Diocesan Migrant & Refugee Services IncEl Paso, TX501(c)(3)legal services$880,143
Refugee & Immigrant Center for EducationSan Antonio, TX501(c)(3)legal services$709,859
Catholic Charities of Diocese of GalvestonHouston, TX501(c)(3)legal services$635,525
Catholic Charities of DallasDallas, TX501(c)(3)legal services$615,834
ProBarCILA - ABA Fund for JusticeHarlingen, TX501(c)(3)legal services$500,992
Disability Rights TexasAustin, TX501(c)(3)legal services$273,178
University of Houston LawHouston, TX501(c)(3)legal services$252,602
Houston Bar AssociationHouston, TX501(c)(3)legal services$234,567
Boat People SOS IncHouston, TX501(c)(3)legal services$230,582
St Mary's University School of LawSan Antonio, TX501(c)(3)legal services$219,137
Volunteer Legal Services of Central TexasAustin, TX501(c)(3)legal services$206,218
Texas Legal Services CenterAustin, TX501(c)(3)legal services$195,000
Austin Bar FoundationAustin, TX501(c)(3)legal services$159,966
Baylor University School of LawWaco, TX501(c)(3)legal services$135,183
Equal Justice WorksWashington, DC501(c)(3)legal services$112,000
Community Justice FoundationSan Antonio, TX501(c)(3)legal services$110,149
Tarrant County Bar AssociationFort Worth, TX501(c)(3)legal services$100,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ATJ Gala$405,173$405,173-$405,173
Total Events$405,173$405,173-$405,173
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student loan repayment plan payable$342,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Access to Justice Foundation
EIN
74-2354575
Phone
5123200099
Address
PO Box 12886, Austin, TX 78711

Signing Officer

Name
G Joseph Barrientos
Title
Treasurer
Phone
5123200099
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Tate
Formed
1984
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Arturo Montemayor Iii
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Foundation's Finance Committee Chair receives a draft of the Form 990 for review. He has a week to return any questions or comments on the return. Upon agreement of the Finance Committee Chair, the Form 990 is approved for final submission.”

Pt VI, Line 12C

“The Foundation requires the Board and all staff to annually read and sign the conflict of interest policy. During each board meeting when a vote is on the floor for approval, the chair will ask if anyone has a conflict and if so that board member abstains from voting.”

Pt VI, Line 15A

“The Executive Director is evaluated annually by the Board of Directors. Comparability data and a written report are placed in personnel file.”

Pt VI, Line 15B

“The Executive Director performs evaluations of other managers. Copies of the evaluations are placed in the manager's personnel file.”

Pt VI, Line 19

“The Foundation's governing documents, all policy documents, and financial statements are available upon request from an individual or organization to the Foundation.”

Other

“The Foundation received a one-time special contribution of $32.4m in 2016 as part of Bank of America's satisfaction of its Consumer Relief obligations, set forth in Annex 2 of the settlement. Per Annex 2, all state-based IOLTA organizations received a portion of the special contribution pro rata based on each state's poverty population. The Foundation's board of directors granted the first of two 2-year grants for foreclosure prevention legal assistance and community redevelopment legal assistance.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Associate Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0167
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0167
IRS990/MissionDesc0The Texas Access to Justice Foundation is a nonprofit corporation organized as a funding source
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031875170
IRS990/NetAssetsOrFundBalancesEOYAmt029912297
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IRS990/OfficeExpensesGrp/TotalAmt037772
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt096324
IRS990/OtherExpensesGrp/Desc0Grant Oversight
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116397
IRS990/OtherExpensesGrp/ProgramServicesAmt033500
IRS990/OtherExpensesGrp/ProgramServicesAmt1410
IRS990/OtherExpensesGrp/TotalAmt033500
IRS990/OtherExpensesGrp/TotalAmt116807
IRS990/OtherLiabilitiesGrp/BOYAmt0493908
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027865
IRS990/PayrollTaxesGrp/ProgramServicesAmt025851
IRS990/PayrollTaxesGrp/TotalAmt053716
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033408
IRS990/PensionPlanContributionsGrp/TotalAmt074087
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03674
IRS990/PrincipalOfficerNm0RICHARD L TATE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041652067
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016712611
IRS990/PYInvestmentIncomeAmt0316587
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IRS990/PYSalariesCompEmpBnftPaidAmt0869826
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IRS990/ReconcilationRevenueExpnssAmt0-1954572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0615050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Cash Subpoena 2014: 83. 2015: 152. 2016: 154. 2017: 167.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06372943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104617
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IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01a: The Foundation's Board Members voluntarily lobbied on issues affecting the Foundation.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt11b: The Foundation's Executive Director lobbied on issues affecting the Foundation.
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt21i: The Foundation spent $2,343 on printed legislative fliers and awards for legislators.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II-B Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II-B Line 1
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II-B Line 1
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student loan repayment plan payable
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,306,568
Liabilities
$15,394,271
Net assets
$29,912,297
Revenue
$12,292,354
Expenses
$14,246,926
Net income
-$1,954,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$1.38$202$106$32.9$73.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$2.29$129$91.7$26.5$65.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.1$3.64$62.5$48.0$32.2$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$2.22$47.6$15.3$13.4$1.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.43$45.8$14.5$16.7$2.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.21$47.9$20.3$16.3$3.99
2018Summary only. Only limited summary data is available for this year.$44.3$19.9$24.4$14.0$19.5$5.50
2017Detailed filing. Detailed filing data is available for this year.$45.3$15.4$29.9$12.3$14.2$1.95
2016Summary only. Only limited summary data is available for this year.$50.2$18.3$31.9$42.3$18.1$24.2
2015Summary only. Only limited summary data is available for this year.$19.2$11.6$7.64$9.12$13.8$4.67
2014Summary only. Only limited summary data is available for this year.$17.0$4.69$12.3$6.84$7.15$0.31
2013Summary only. Only limited summary data is available for this year.$16.8$4.09$12.7$6.37$6.24$0.13
2012Summary only. Only limited summary data is available for this year.$15.9$3.28$12.6$8.00$5.51$2.48
2011Summary only. Only limited summary data is available for this year.$13.6$3.42$10.2$7.10$6.61$0.49
2010Summary only. Only limited summary data is available for this year.$15.2$5.56$9.67$8.49$9.17$0.68