Civic Intelligence

The Justice Foundation

990 • Fiscal year 2013 • EIN 74-2676958

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.THEJUSTICEFOUNDATION.ORG
18615 Tuscany Stone No 20078258

(210) 614-7051

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$122,353

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$74,979

Down $10,112 (-12%) from 2012

Net Assets

Up

$64,434

Up $9,322 (+17%) from 2012

Liabilities

Down

$10,545

Down $19,434 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

$397,153

No earlier filing loaded for comparison.

Expenses

Up

$387,830

Up $58,708 (+18%) from 2012

Net Income

$9,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $62,972Liabilities 2010: $23,928Net Assets 2010: $39,0442010Assets 2011: $41,671Liabilities 2011: $30,122Net Assets 2011: $11,5492011Assets 2012: $85,091Liabilities 2012: $29,979Net Assets 2012: $55,1122012Assets 2013: $74,979Liabilities 2013: $10,545Net Assets 2013: $64,4342013Assets 2014: $49,156Liabilities 2014: $6,133Net Assets 2014: $43,0232014Assets 2015: $100,228Liabilities 2015: $2,950Net Assets 2015: $97,2782015Assets 2016: $96,601Liabilities 2016: $9,902Net Assets 2016: $86,6992016Assets 2017: $57,339Liabilities 2017: $9,370Net Assets 2017: $47,9692017Assets 2018: $112,653Liabilities 2018: $27,665Net Assets 2018: $84,9882018Assets 2019: $159,843Liabilities 2019: $17,680Net Assets 2019: $142,1632019Assets 2020: $162,730Liabilities 2020: $13,081Net Assets 2020: $149,6492020Assets 2021: $438,147Liabilities 2021: $1,400Net Assets 2021: $436,7472021Assets 2022: $270,503Liabilities 2022: $861Net Assets 2022: $269,6422022Assets 2023: $107,876Liabilities 2023: $15,517Net Assets 2023: $92,3592023Assets 2024: $113,944Liabilities 2024: -$57Net Assets 2024: $114,0012024

Highlighted filing

2013

Assets$74,979
Liabilities$10,545
Net Assets$64,434
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $503,466Expenses 2010: $698,220Net Income 2010: -$194,7542010Revenue 2011: $386,571Expenses 2011: $414,066Net Income 2011: -$27,4952011Expenses 2012: $329,1222012Revenue 2013: $397,153Expenses 2013: $387,830Net Income 2013: $9,3232013Revenue 2014: $377,585Expenses 2014: $398,996Net Income 2014: -$21,4112014Revenue 2015: $492,648Expenses 2015: $438,392Net Income 2015: $54,2562015Revenue 2016: $442,034Expenses 2016: $452,613Net Income 2016: -$10,5792016Revenue 2017: $453,147Expenses 2017: $491,877Net Income 2017: -$38,7302017Revenue 2018: $531,278Expenses 2018: $494,259Net Income 2018: $37,0192018Revenue 2019: $763,511Expenses 2019: $706,336Net Income 2019: $57,1752019Revenue 2020: $572,077Expenses 2020: $564,591Net Income 2020: $7,4862020Revenue 2021: $963,321Expenses 2021: $676,223Net Income 2021: $287,0982021Revenue 2022: $976,100Expenses 2022: $1,143,205Net Income 2022: -$167,1052022Revenue 2023: $973,866Expenses 2023: $1,151,149Net Income 2023: -$177,2832023Revenue 2024: $704,092Expenses 2024: $682,450Net Income 2024: $21,6422024

Highlighted filing

2013

Revenue$397,153
Expenses$387,830
Net Income$9,323
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$397,153
Mission and Program Overview

Mission

Public interest legal work

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$55,112$64,434▲ $9,322
Cash and Non-Interest-Bearing Accounts$84,168$43,103▼ $41,065
Prepaid Expenses and Deferred Charges-$31,500-
Land, Buildings, and Equipment, Net$723$376▼ $347
Accounts Receivable$200--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$85,091$74,979▼ $10,112
Liabilities
Accounts Payable and Accrued Expenses$29,979$10,545▼ $19,434
Total Liabilities$29,979$10,545▼ $19,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,112$64,434▲ $9,322
Total Liabilities and Net Assets / Fund Balance$85,091$74,979▼ $10,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369$15,626$15,995
Other Land Buildings$7$4,142$4,149
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allan E Parker JrPresidentFT$108,000$14,353$122,353

Board Members and Trustees

NameTitle
James R LeiningerChairman
Richard TrotterVice-president
Arch BonnemaDirector
Fritz SteigerDirector
Mark DorazioDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$397,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9
All Other Contributions
$397,144
Change in Net Assets
$9,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,003
Other Expenses$155,102
Grants and Similar Amounts Paid$27,725
Total Fundraising Expense$47
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,200$10,800-$108,000
Other Salaries and Wages$62,070$6,897-$68,967
Grants to Domestic Orgs$27,725--$27,725
Travel$24,478$2,078-$26,556
Office Expenses$24,014$2,532-$26,546
Occupancy$18,696$2,077-$20,773
Fees for Services Legal$15,875$653-$16,528
Other Employee Benefits$12,918$1,435-$14,353
Payroll Taxes$12,315$1,368-$13,683
Conferences and Meetings$8,113$648-$8,761
All Other Expenses$5,421$603-$6,024
Fees for Services Other$4,745$315-$5,060
Other Expenses$3,402$342$47$3,791
Fees for Services Accounting$1,260$140-$1,400
Advertising$791$88-$879
Interest$376$42-$418
Depreciation Depletion$311$35-$346
Total Functional Expenses$357,372$30,411$47$387,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The president reviews the form prior to filing with presentation to full board at the next meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available to public upon request. The entity's form 990 is also provided on the guidestar website.”

Form 990, Part VII

“Allan e parker, jr. - 7210 louis pasteur dr. Ste 200, san antonio, tx 78229. Richard trotter - 7210 louis pasteur dr. Ste 200, san antonio, tx 78229. Arch bonnema - 7210 louis pasteur dr. Ste 200, san antonio, tx 78229. Fritz steiger - 7210 louis pasteur dr. Ste 200, san antonio, tx 78229. Mark dorazio - 7210 louis pasteur dr. Ste 200, san antonio, tx 78229.”

Filing and Contact Details

Filer

EIN
74-2676958
Phone
2106147051

Signing Officer

Name
Allan E Parker Jr
Title
President
Phone
2106147157
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan E Parker Jr
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
50

Preparer

Preparer
James R Oliver Jr CPA
Phone
2103440205
Raw XML AppendixShowing 400 of 401 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.

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IRS990/Desc0THE JUSTICE FOUNDATION PROVIDED FREE LEGAL ADVICE OR LITIGATION REPRESENTATION TO INDIVIDUALS OR GROUPS INVOLVED IN THE AREAS OF EDUCATIONAL CHOICE, LIMITED GOVERNMENT, PARENTAL RIGHTS, PROPERTY RIGHTS AND WOMEN'S HEALTH ISSUES.
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IRS990ScheduleA/SubstantialContributorsTotAmt0248899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698811
IRS990ScheduleA/TotalSupportAmt02698932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0176
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Two trips were made to Austin, TX to lobby on behalf of School Choice.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0176
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO ONE ORGANIZATION RECEIVED MORE THAN $5,000 IN CONTRIBUTIONS FOR 2013. A LIST IS MAINTAINED BY THE JUSTICE FOUNDATION FOR ANY CONTRIBUTIONS GIVEN TO ORGANIZATIONS TO INCLUDE THE DATE AND AMOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM PRIOR TO FILING WITH PRESENTATION TO FULL BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. THE ENTITY'S FORM 990 IS ALSO PROVIDED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLAN E PARKER, JR. - 7210 LOUIS PASTEUR DR. STE 200, SAN ANTONIO, TX 78229. RICHARD TROTTER - 7210 LOUIS PASTEUR DR. STE 200, SAN ANTONIO, TX 78229. ARCH BONNEMA - 7210 LOUIS PASTEUR DR. STE 200, SAN ANTONIO, TX 78229. FRITZ STEIGER - 7210 LOUIS PASTEUR DR. STE 200, SAN ANTONIO, TX 78229. MARK DORAZIO - 7210 LOUIS PASTEUR DR. STE 200, SAN ANTONIO, TX 78229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085091
IRS990/TotalAssetsEOYAmt074979
IRS990/TotalAssetsGrp/BOYAmt085091
IRS990/TotalAssetsGrp/EOYAmt074979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0397144
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029979
IRS990/TotalLiabilitiesEOYAmt010545
IRS990/TotalLiabilitiesGrp/BOYAmt029979
IRS990/TotalLiabilitiesGrp/EOYAmt010545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064434
IRS990/TotalOtherCompensationAmt014353
IRS990/TotalProgramServiceExpensesAmt0357372
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02078
IRS990/TravelGrp/ProgramServicesAmt024478
IRS990/TravelGrp/TotalAmt026556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107210 Louis Pasteur Dr Ste 200
IRS990/USAddress/City0San Antonio
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEJUSTICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan E Parker Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106147157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Justice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0742676958
ReturnHeader/Filer/PhoneNum02106147051
ReturnHeader/Filer/USAddress/AddressLine1018615 Tuscany Stone No 200
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742369057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JIM OLIVER & ASSOCIATES PC & CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017300 Henderson Pass Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078232
ReturnHeader/PreparerPersonGrp/PhoneNum02103440205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Oliver Jr CPA
ReturnHeader/ReturnTs02014-11-17T16:30:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,979
Liabilities
$10,545
Net assets
$64,434
Revenue
$397,153
Expenses
$387,830
Net income
$9,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.70$0.68$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.97$1.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.98$1.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.96$0.68$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.57$0.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.76$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.45$0.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.44$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.49$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.40$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.33
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.39$0.41$0.03
2010Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.50$0.70$0.19