Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2011 • EIN 74-6074796

Jun 01, 2010 to May 31, 2011 • Filed on Jan 12, 2012

504 Lavaca Street78701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,970,300

Flat from 2011

Net Assets

Flat

$20,893,550

Flat from 2011

Liabilities

Flat

$76,750

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,422,220

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $20,970,300Liabilities 2011: $76,750Net Assets 2011: $20,893,5502011Assets 2011: $20,970,300Liabilities 2011: $76,750Net Assets 2011: $20,893,5502011Assets 2012: $19,222,335Liabilities 2012: $125,296Net Assets 2012: $19,097,0392012Assets 2013: $22,933,027Liabilities 2013: $188,824Net Assets 2013: $22,744,2032013Assets 2014: $25,649,179Liabilities 2014: $146,934Net Assets 2014: $25,502,2452014Assets 2015: $26,230,137Liabilities 2015: $177,668Net Assets 2015: $26,052,4692015Assets 2016: $24,925,884Liabilities 2016: $198,473Net Assets 2016: $24,727,4112016Assets 2017: $27,380,104Liabilities 2017: $220,428Net Assets 2017: $27,159,6762017Assets 2018: $29,998,442Liabilities 2018: $225,997Net Assets 2018: $29,772,4452018Assets 2019: $29,204,108Liabilities 2019: $252,288Net Assets 2019: $28,951,8202019Assets 2020: $30,368,766Liabilities 2020: $89,398Net Assets 2020: $30,279,3682020Assets 2021: $39,087,932Liabilities 2021: $345,871Net Assets 2021: $38,742,0612021Assets 2022: $36,380,732Liabilities 2022: $315,671Net Assets 2022: $36,065,0612022Assets 2023: $35,282,026Liabilities 2023: $696,974Net Assets 2023: $34,585,0522023Assets 2024: $44,370,320Liabilities 2024: $685,043Net Assets 2024: $43,685,2772024Assets 2025: $46,712,334Liabilities 2025: $660,142Net Assets 2025: $46,052,1922025

Highlighted filing

2011

Assets$20,970,300
Liabilities$76,750
Net Assets$20,893,550

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,422,2202011Revenue 2011: $1,938,418Expenses 2011: $1,422,220Net Income 2011: $516,1982011Expenses 2012: $1,476,9182012Revenue 2013: $2,225,560Expenses 2013: $1,565,511Net Income 2013: $660,0492013Revenue 2014: $2,977,586Expenses 2014: $1,646,153Net Income 2014: $1,331,4332014Revenue 2015: $2,757,805Expenses 2015: $1,863,056Net Income 2015: $894,7492015Revenue 2016: $2,614,042Expenses 2016: $1,956,439Net Income 2016: $657,6032016Revenue 2017: $2,813,094Expenses 2017: $1,978,061Net Income 2017: $835,0332017Revenue 2018: $3,269,974Expenses 2018: $2,344,509Net Income 2018: $925,4652018Revenue 2019: $2,618,565Expenses 2019: $2,437,447Net Income 2019: $181,1182019Revenue 2020: $2,636,420Expenses 2020: $2,415,927Net Income 2020: $220,4932020Revenue 2021: $1,899,203Expenses 2021: $2,161,849Net Income 2021: -$262,6462021Revenue 2022: $5,314,157Expenses 2022: $2,457,795Net Income 2022: $2,856,3622022Revenue 2023: $2,056,778Expenses 2023: $2,682,349Net Income 2023: -$625,5712023Revenue 2024: $10,808,885Expenses 2024: $2,847,504Net Income 2024: $7,961,3812024Revenue 2025: $3,496,909Expenses 2025: $2,988,549Net Income 2025: $508,3602025

Highlighted filing

2011

Revenue-
Expenses$1,422,220
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jan 12, 2012
Return Version
2010v3.2
Gross Receipts
$4,170,620
Mission and Program Overview

Mission

The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public.

Filing and Contact Details

Filer

EIN
74-6074796
Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023201
IRS990/AccountsPayableAccruedExpenses/EOY021954
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas.
IRS990/AddressPrincipalOfficerUS/AddressLine10504 Lavaca Street Suite 1005
IRS990/AddressPrincipalOfficerUS/City0Austin
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078701
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01051187
IRS990/AllOtherExpenses/Fundraising017654
IRS990/AllOtherExpenses/ManagementAndGeneral059934
IRS990/AllOtherExpenses/ProgramServices014552
IRS990/AllOtherExpenses/Total092140
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY064833
IRS990/CashNonInterestBearing/EOY0105589
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising031727
IRS990/ConferencesMeetings/ManagementAndGeneral019752
IRS990/ConferencesMeetings/Total051479
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101414 Colorado Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Austin
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode078701
IRS990/ContractorCompensation/Compensation0266951
IRS990/ContractorCompensation/DescriptionOfServices0TBF staff & support
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10State Bar of Texas
IRS990/ContributionsGrantsCurrentYear01131187
IRS990/ContributionsGrantsPriorYear01010121
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY045010
IRS990/DeferredRevenue/EOY037750
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Enhance the rule of law and the system of justice in Texas, especially programs for administration of justice; ethics in the legal profession; legal assistance for the needy; legal research, publications & forums; and education of the public.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0881634
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015015
IRS990/FeesForServicesAccounting/Total015015
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0Warren W Harris
IRS990/Form990PartVIISectionA/NamePerson1Sonia Falcon
IRS990/Form990PartVIISectionA/NamePerson2Sharon S Millians
IRS990/Form990PartVIISectionA/NamePerson3Scott E Rozzell
IRS990/Form990PartVIISectionA/NamePerson4Randall O Sorrels
IRS990/Form990PartVIISectionA/NamePerson5Patricia Chamblin
IRS990/Form990PartVIISectionA/NamePerson6Neal Adams
IRS990/Form990PartVIISectionA/NamePerson7Mark N Osborn
IRS990/Form990PartVIISectionA/NamePerson8Lucy Harrison
IRS990/Form990PartVIISectionA/NamePerson9John D Ellis Jr
IRS990/Form990PartVIISectionA/NamePerson10Jennifer Rymell
IRS990/Form990PartVIISectionA/NamePerson11Jennie Malouf Gilchrist
IRS990/Form990PartVIISectionA/NamePerson12James Alsup
IRS990/Form990PartVIISectionA/NamePerson13Edward Fernandes
IRS990/Form990PartVIISectionA/NamePerson14David R McAtee II
IRS990/Form990PartVIISectionA/NamePerson15D Gibson Walton
IRS990/Form990PartVIISectionA/NamePerson16Barbara Young
IRS990/Form990PartVIISectionA/NamePerson17Andrea Stone
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1711151
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1784585
IRS990/Form990PartVIISectionA/Title0Fellows Chair
IRS990/Form990PartVIISectionA/Title1Public Member
IRS990/Form990PartVIISectionA/Title2Fellows Secreta
IRS990/Form990PartVIISectionA/Title3Past Chair
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Fellows Chair-E
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Public Member
IRS990/Form990PartVIISectionA/Title9Sec/Treasurer
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Public Member
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Chairman
IRS990/Form990PartVIISectionA/Title14Fellows Past Ch
IRS990/Form990PartVIISectionA/Title15Chair Elect
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Exec Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0336478
IRS990/Gaming0false
IRS990/Grants0700916
IRS990/GrantsAndSimilarAmntsCY0700916
IRS990/GrantsAndSimilarAmntsPriorYear0662899
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0700916
IRS990/GrantsToDomesticOrgs/Total0700916
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02568680
IRS990/GrossReceipts04170620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0731361
IRS990/InvestmentIncome/ExclusionAmount0394883
IRS990/InvestmentIncomePriorYear0669723
IRS990/InvestmentIncome/TotalRevenueColumn0394883
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY015911476
IRS990/InvestmentsPubTradedSecurities/EOY020191410
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec021417
IRS990/LandBuildingsEquipmentBasis023797
IRS990/LandBuildingsEquipmentBasisNet/BOY02380
IRS990/LandBuildingsEquipmentBasisNet/EOY02380
IRS990/LessCostOthBasisSalesExpenses/Securities02232202
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas, especially for programs that relate to the administration of justice; ethics in the legal profession; legal assistance for the needy; the encouragement of legal research, publications & forums; and the education of the public.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Andrea Stone
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY017607575
IRS990/NetAssetsOrFundBalancesEOY020893550
IRS990/NetGainOrLossInvestments/ExclusionAmount0336478
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0336478
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03644
IRS990/Occupancy/ManagementAndGeneral012815
IRS990/Occupancy/ProgramServices014501
IRS990/Occupancy/Total030960
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0329931
IRS990/OtherAssetsTotal/EOY0323051
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0677561
IRS990/OtherExpensesCurrentYear0721304
IRS990/OtherExpenses/Description0Software, equip rental, maint
IRS990/OtherExpenses/Description1SBOT reimbursement for staff
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Investment management fees
IRS990/OtherExpenses/Description4Annual dinner
IRS990/OtherExpenses/Fundraising04906
IRS990/OtherExpenses/Fundraising140433
IRS990/OtherExpenses/Fundraising223791
IRS990/OtherExpenses/Fundraising32803
IRS990/OtherExpenses/ManagementAndGeneral017094
IRS990/OtherExpenses/ManagementAndGeneral1125336
IRS990/OtherExpenses/ManagementAndGeneral230035
IRS990/OtherExpenses/ManagementAndGeneral393806
IRS990/OtherExpenses/ManagementAndGeneral431956
IRS990/OtherExpenses/ProgramServices017230
IRS990/OtherExpenses/ProgramServices1100182
IRS990/OtherExpenses/ProgramServices210012
IRS990/OtherExpenses/ProgramServices322006
IRS990/OtherExpenses/Total039230
IRS990/OtherExpenses/Total1265951
IRS990/OtherExpenses/Total263838
IRS990/OtherExpenses/Total393806
IRS990/OtherExpenses/Total456765
IRS990/OtherLiabilities/BOY019379
IRS990/OtherLiabilities/EOY017046
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear075870
IRS990/OtherRevenueMisc/Description0Other revenues
IRS990/OtherRevenueMisc/Description1Annual dinner
IRS990/OtherRevenueMisc/ExclusionAmount01010
IRS990/OtherRevenueMisc/ExclusionAmount174860
IRS990/OtherRevenueMisc/TotalRevenueColumn01010
IRS990/OtherRevenueMisc/TotalRevenueColumn174860
IRS990/OtherRevenuePriorYear079070
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY013232787
IRS990/PermanentlyRestrictedNetAssets/EOY013433882
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY016428
IRS990/PrepaidExpensesDeferredCharges/EOY07900
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02769777
IRS990/ReconcilationRevenueExpenses0516198
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations080000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0516198
IRS990/RevenuesLessExpensesPriorYear0418454
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01370117
IRS990/SavingsAndTempCashInvestments/EOY0339970
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01031187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01010121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01075993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01350547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01073425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05541273
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0394883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0393062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0478981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0495025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$0.66$46.1$3.50$2.99$0.51
2024Detailed filing. Detailed filing data is available for this year.$44.4$0.69$43.7$10.8$2.85$7.96
2023Detailed filing. Detailed filing data is available for this year.$35.3$0.70$34.6$2.06$2.68$0.63
2022Detailed filing. Detailed filing data is available for this year.$36.4$0.32$36.1$5.31$2.46$2.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.35$38.7$1.90$2.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$30.4$0.09$30.3$2.64$2.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$29.2$0.25$29.0$2.62$2.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$30.0$0.23$29.8$3.27$2.34$0.93
2017Detailed filing. Detailed filing data is available for this year.$27.4$0.22$27.2$2.81$1.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.20$24.7$2.61$1.96$0.66
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.18$26.1$2.76$1.86$0.89
2014Detailed filing. Detailed filing data is available for this year.$25.6$0.15$25.5$2.98$1.65$1.33
2013Summary only. Only limited summary data is available for this year.$22.9$0.19$22.7$2.23$1.57$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.13$19.1$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.08$20.9$1.42
2011Summary only. Only limited summary data is available for this year.$21.0$0.08$20.9$1.94$1.42$0.52