Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,222,335
Down $1,747,965 (-8.3%) from 2011
Net Assets
Down$19,097,039
Down $1,796,511 (-8.6%) from 2011
Liabilities
Up$125,296
Up $48,546 (+63%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,476,918
Up $54,698 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26089 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 504 Lavaca Street Suite 1005 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Austin |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78701 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 991522 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 12890 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 85220 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16423 |
| IRS990/AllOtherExpenses/Total | 0 | 114533 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 105589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 92986 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 39377 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11251 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5625 |
| IRS990/ConferencesMeetings/Total | 0 | 56253 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1414 Colorado Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Austin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 78701 |
| IRS990/ContractorCompensation/Compensation | 0 | 303014 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TBF staff & support |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | State Bar of Texas |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1121522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1131187 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 37750 |
| IRS990/DeferredRevenue/EOY | 0 | 79760 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 74 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 105 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 319 |
| IRS990/DepreciationDepletion/Total | 0 | 498 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Enhance 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 861825 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15215 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15215 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Young |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Randall Sorrels |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jennifer Rymell |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Myla Ramsey |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sharon Millians |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Roland Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lucy Harrison |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Warren Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Edward Fernandes |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Sonia Falcon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Harper Estes |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Shannon Dacus |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Patricia Chamblin |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Neal Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | G Thomas Vick Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | John Ellis Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | D Gibson Walton |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Andrea Stone |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 12992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 84585 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Past Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Sec/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 15 | Chair Elect |
| IRS990/Form990PartVIISectionA/Title | 16 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 17 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 256072 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 727439 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 727439 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 700916 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 727439 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 727439 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3728049 |
| IRS990/GrossReceipts | 0 | 5395705 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 712278 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 456206 |
| IRS990/InvestmentIncomePriorYear | 0 | 731361 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 456206 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20191410 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18531391 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21915 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31260 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2380 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9345 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3471977 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Andrea Stone |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20893550 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19097039 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 256072 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 256072 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3943 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 21740 |
| IRS990/Occupancy/ProgramServices | 0 | 7886 |
| IRS990/Occupancy/Total | 0 | 33569 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 323051 |
| IRS990/OtherAssetsTotal/EOY | 0 | 239027 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 721304 |
| IRS990/OtherExpensesCurrentYear | 0 | 749479 |
| IRS990/OtherExpenses/Description | 0 | Annual dinner |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Investment management fees |
| IRS990/OtherExpenses/Description | 3 | SBOT reimbursement for staff |
| IRS990/OtherExpenses/Fundraising | 0 | 5255 |
| IRS990/OtherExpenses/Fundraising | 1 | 9617 |
| IRS990/OtherExpenses/Fundraising | 2 | 124415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21021 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35538 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 96081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 117610 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26276 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15403 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59989 |
| IRS990/OtherExpenses/Total | 0 | 52552 |
| IRS990/OtherExpenses/Total | 1 | 60558 |
| IRS990/OtherExpenses/Total | 2 | 96081 |
| IRS990/OtherExpenses/Total | 3 | 302014 |
| IRS990/OtherLiabilities/BOY | 0 | 17046 |
| IRS990/OtherLiabilities/EOY | 0 | 19447 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 89928 |
| IRS990/OtherRevenueMisc/Description | 0 | Other revenues |
| IRS990/OtherRevenueMisc/Description | 1 | Annual dinner |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2778 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 87150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2778 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 87150 |
| IRS990/OtherRevenuePriorYear | 0 | 75870 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13433882 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13525192 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7900 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7833 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2243321 |
| IRS990/ReconcilationRevenueExpenses | 0 | 446810 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 130000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 446810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 516198 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 339970 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 291753 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1121522 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1031187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1010121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1075993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1350547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5589370 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 456206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 394883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 393062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 478981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 495025 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.