Civic Intelligence

The Justice Foundation

990 • Fiscal year 2017 • EIN 74-2676958

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileWWW.THEJUSTICEFOUNDATION.ORG
115 N Loop 1604 E No 2207San Antonio, TX 78232

(210) 614-7051

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$123,175

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$57,339

Down $39,262 (-41%) from 2016

Net Assets

Down

$47,969

Down $38,730 (-45%) from 2016

Liabilities

Down

$9,370

Down $532 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Up

$453,147

Up $11,113 (+2.5%) from 2016

Expenses

Up

$491,877

Up $39,264 (+8.7%) from 2016

Net Income

Down

-$38,730

Down $28,151 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$57,339
Liabilities$9,370
Net Assets$47,969
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$453,147
Expenses$491,877
Net Income-$38,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$453,147
Mission and Program Overview

Mission

Public interest legal work

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,632$56,321▼ $37,311
Rtn Earn Endowment Incm Other Fnds$86,699$47,969▼ $38,730
Prepaid Expenses and Deferred Charges$2,775$919▼ $1,856
Land, Buildings, and Equipment, Net$194$99▼ $95
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,601$57,339▼ $39,262
Liabilities
Accounts Payable and Accrued Expenses$9,902$9,369▼ $533
Other Liabilities$0$1▲ $1
Total Liabilities$9,902$9,370▼ $532
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,699$47,969▼ $38,730
Total Liabilities and Net Assets / Fund Balance$96,601$57,339▼ $39,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$15,995$15,995
Other Land Buildings$99$4,580$4,679
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan E Parker JrPresidentFT$123,175$123,175

Board Members and Trustees

NameTitle
James R LeiningerChairman
Clayton TrotterVice-president/secretary
Fritz SteigerDirector
Geroge F PondDirector
Mark DorazioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,147
Program Service Revenue
$15,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,147
Change in Net Assets
$-38,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,087
Other Expenses$152,929
Grants and Similar Amounts Paid$74,861
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,857$12,318-$123,175
Other Salaries and Wages$82,133$9,126-$91,259
Grants to Domestic Individuals$51,981--$51,981
Other Employee Benefits$29,780$3,309-$33,089
Travel$30,118$116-$30,234
Office Expenses$26,224$1,542-$27,766
Grants to Domestic Orgs$22,880--$22,880
Payroll Taxes$14,908$1,656-$16,564
Advertising$14,804$119-$14,923
Occupancy$5,576$620-$6,196
Fees for Services Other$4,540$310-$4,850
Fees for Services Accounting$3,146$350-$3,496
Conferences and Meetings$3,142$67-$3,209
Other Expenses$1,111$123-$1,234
Insurance$456$51-$507
Interest$329$37-$366
Depreciation Depletion$87$10-$97
All Other Expenses$23$3-$26
Total Functional Expenses$461,979$29,898$0$491,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“ALLAN E PARKER, JR. - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. CLAYTON TROTTER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. FRITZ STEIGER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. MARK DORAZIO - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. GEROGE F. POND - 8023 VANTAGE DRIVE SUITE 1275, sAN ANTONIO, TX 78230.”

Filing and Contact Details

Filer

Filer Name
The Justice Foundation
EIN
74-2676958
Phone
2106147051
Address
115 N Loop 1604 E No 2207, San Antonio, TX 78232

Signing Officer

Name
Allan E Parker Jr
Title
President
Phone
2106147157
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan E Parker Jr
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
34

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DRIVE SUITE 100, SAN ANTONIO, TX 78209
Preparer
James R Oliver Jr CPA
Phone
2105363200
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09369
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC INTEREST LEGAL WORK
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119
IRS990/AdvertisingGrp/ProgramServicesAmt014804
IRS990/AdvertisingGrp/TotalAmt014923
IRS990/AllOtherContributionsAmt0438147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023
IRS990/AllOtherExpensesGrp/TotalAmt026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mission City Management Inc
IRS990/BooksInCareOfDetail/PhoneNum02106147051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 N Loop 1604 E Suite 2207
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt093632
IRS990/CashNonInterestBearingGrp/EOYAmt056321
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123175
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt067
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03142
IRS990/ConferencesMeetingsGrp/TotalAmt03209
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438147
IRS990/CYGrantsAndSimilarPaidAmt074861
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015000
IRS990/CYRevenuesLessExpensesAmt0-38730
IRS990/CYSalariesCompEmpBnftPaidAmt0264087
IRS990/CYTotalExpensesAmt0491877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087
IRS990/DepreciationDepletionGrp/TotalAmt097
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0396860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03146
IRS990/FeesForServicesAccountingGrp/TotalAmt03496
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04540
IRS990/FeesForServicesOtherGrp/TotalAmt04850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLAN E PARKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON TROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES R LEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3FRITZ STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DORAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5GEROGE F POND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt074861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051981
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051981
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0453147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051
IRS990/InsuranceGrp/ProgramServicesAmt0456
IRS990/InsuranceGrp/TotalAmt0507
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt0329
IRS990/InterestGrp/TotalAmt0366
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099
IRS990/LandBldgEquipCostOrOtherBssAmt020674
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE CITIZENS, THROUGH FINANCIAL AND SERVICE CONTRIBUTIONS TO PROVIDE FREE LEGAL REPRESENTATION IN LANDMARK CASES TO PROTECT AND RESTORE JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086699
IRS990/NetAssetsOrFundBalancesEOYAmt047969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0620
IRS990/OccupancyGrp/ProgramServicesAmt05576
IRS990/OccupancyGrp/TotalAmt06196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt026224
IRS990/OfficeExpensesGrp/TotalAmt027766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033089
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1School Choice - Other D
IRS990/OtherExpensesGrp/Desc2Payroll Support Fees
IRS990/OtherExpensesGrp/Desc3Dues/Subscriptions/Memb
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ProgramServicesAmt037689
IRS990/OtherExpensesGrp/ProgramServicesAmt120922
IRS990/OtherExpensesGrp/ProgramServicesAmt21273
IRS990/OtherExpensesGrp/ProgramServicesAmt31111
IRS990/OtherExpensesGrp/TotalAmt037689
IRS990/OtherExpensesGrp/TotalAmt120922
IRS990/OtherExpensesGrp/TotalAmt21414
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082133
IRS990/OtherSalariesAndWagesGrp/TotalAmt091259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01656
IRS990/PayrollTaxesGrp/ProgramServicesAmt014908
IRS990/PayrollTaxesGrp/TotalAmt016564
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0919
IRS990/PrincipalOfficerNm0Allan E Parker Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813219
IRS990/ProgramServiceRevenueGrp/Desc0Special events - GALA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015000
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OUTCRY & MORAL OUTCRY ARE A PROGRAM THAT THE JUSTICE FOUNDATION SUPPORTS TO EDUCATE AGAINST ABORTION, LITIGATE AGAINST ABORTION AND PROVIDE LEGAL ASSISTANCE WITH ABORTION ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037221
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JUSTICE FOUNDATION HAS AN ANNUAL DINNER GALA THAT SERVES TO PROMOTE THEIR MISSION OF PUBLIC LEGAL INTEREST WORK. THIS IS PRIMARILY ACCOMPLISHED THROUGH VARIOUS SPEAKERS AT THE GALA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076287
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0126518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025840
IRS990/PYRevenuesLessExpensesAmt0-10579
IRS990/PYSalariesCompEmpBnftPaidAmt0249423
IRS990/PYTotalExpensesAmt0452613
IRS990/PYTotalProfFndrsngExpnsAmt0385
IRS990/PYTotalRevenueAmt0442034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38730
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086699
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02162564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82890
IRS990ScheduleA/PublicSupportPY170Pct00.83550
IRS990ScheduleA/PublicSupportTotal170Amt01792572
IRS990ScheduleA/SubstantialContributorsTotAmt0369992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02162564
IRS990ScheduleA/TotalSupportAmt02162584
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt092
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Trips were made to Austin, TX to lobby on behalf of School Choice.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt092
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015995
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050631
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Missionary Support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A 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. - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. CLAYTON TROTTER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. FRITZ STEIGER - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. MARK DORAZIO - 8023 VANTAGE DRIVE SUITE 1275, SAN ANTONIO, TX 78230. GEROGE F. POND - 8023 VANTAGE DRIVE SUITE 1275, sAN ANTONIO, TX 78230.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096601
IRS990/TotalAssetsEOYAmt057339
IRS990/TotalAssetsGrp/BOYAmt096601
IRS990/TotalAssetsGrp/EOYAmt057339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438147
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09902
IRS990/TotalLiabilitiesEOYAmt09370
IRS990/TotalLiabilitiesGrp/BOYAmt09902
IRS990/TotalLiabilitiesGrp/EOYAmt09370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461979
IRS990/TotalProgramServiceRevenueAmt015000
IRS990/TotalReportableCompFromOrgAmt0123175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt030118
IRS990/TravelGrp/TotalAmt030234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08023 Vantage Drive Suite 1275
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEJUSTICEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allan E Parker Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02106147157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Justice Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0742676958
ReturnHeader/Filer/PhoneNum02106147051
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N Loop 1604 E No 2207
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071C38ECFC99D18207689A8EB8B95EF704101698C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D800FE25FC283F412B48A708FB000408C9D44192
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,339
Liabilities
$9,370
Net assets
$47,969
Revenue
$453,147
Expenses
$491,877
Net income
-$38,730
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