Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2014 • EIN 74-6074796

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

Organization Profilewww.txbf.org
515 Congress Avenue78701

(512) 480-8000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$134,136

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$25,649,179

Up $2,716,152 (+12%) from 2013

Net Assets

Up

$25,502,245

Up $2,758,042 (+12%) from 2013

Liabilities

Down

$146,934

Down $41,890 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$2,977,586

Up $752,026 (+34%) from 2013

Expenses

Up

$1,646,153

Up $80,642 (+5.2%) from 2013

Net Income

Up

$1,331,433

Up $671,384 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2014

Assets$25,649,179
Liabilities$146,934
Net Assets$25,502,245
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 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

2014

Revenue$2,977,586
Expenses$1,646,153
Net Income$1,331,433
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,141,667
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.

The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,133,430$23,784,841▲ $1,651,411
Savings and Temporary Cash Investments$361,815$1,360,760▲ $998,945
Cash and Non-Interest-Bearing Accounts$123,018$198,489▲ $75,471
Land, Buildings, and Equipment, Net$7,786$21,666▲ $13,880
Prepaid Expenses and Deferred Charges$16,943$20,763▲ $3,820
Pledges and Grants Receivable$30,000$20,000▼ $10,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,933,027$25,649,179▲ $2,716,152
Other Assets Total$260,035$242,660▼ $17,375
Liabilities
Accounts Payable and Accrued Expenses$66,328$63,246▼ $3,082
Deferred Revenue$75,560$61,240▼ $14,320
Other Liabilities$46,936$22,448▼ $24,488
Total Liabilities$188,824$146,934▼ $41,890
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,629,092$13,716,134▲ $87,042
Unrestricted Net Assets$5,696,062$6,719,656▲ $1,023,594
Temporarily Rstr Net Assets$3,419,049$5,066,455▲ $1,647,406
Total Net Assets Fund Balance$22,744,203$25,502,245▲ $2,758,042
Total Liabilities and Net Assets / Fund Balance$22,933,027$25,649,179▲ $2,716,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,368$21,710$38,078
Equipment$5,298$3,567$8,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$22,467,636$399,042▲ $2,841,103-$25,083,641
2012$18,823,144$103,900▲ $3,698,643-$22,467,636
2011$20,531,379$91,310▼ $1,627,474-$18,823,144
2010$17,346,426$201,095▲ $3,417,721-$20,531,379
2009$15,257,106$127,126▲ $2,254,201-$17,346,426
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrea StoneExec DirectorFT$134,136$134,136

Board Members and Trustees

NameTitle
Tim MountzChair Elect
G Thomas Vick JrChairman
Allan DuBoisTrustee
David CopelandTrustee
Harper EstesTrustee
Jo Ann MericaTrustee
John Ellis JrTrustee
Kyle LewisTrustee
Lorena CastilloTrustee
Marjorie HassTrustee
Mike HeiskellTrustee
Myla RamseyTrustee
Randall SorrelsTrustee
Roland JohnsonTrustee
Shannon DacusTrustee
Sharon MilliansTrustee
Jeanne CollinsSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support-$335,430
Luther King Capital ManagementInvestment mgmt fees-$118,706
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,075
Program Service Revenue
$0
Investment Income
$1,537,203
Other Revenue
$149,308
All Other Contributions
$1,161,075
Change in Net Assets
$1,331,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,880
Revenue Not Reported on Financial Statements
$118,706
Revenue Not Reported on Form 990
$1,426,609
Total Revenue per Audited Statements
$4,285,489
Total Revenue per Form 990
$2,977,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$913,475
Grants and Similar Amounts Paid$732,678
Total Fundraising Expense$181,429
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$732,678--$732,678
Fees for Service Investment Mgmnt Fees-$118,706-$118,706
All Other Expenses$2,689$97,555$2,607$102,851
Occupancy$14,408$43,148$7,205$64,761
Conferences and Meetings$10,517$26,291$15,775$52,583
Other Expenses$10,188$25,365$2,753$38,306
Travel$5,058$5,058$6,744$16,860
Fees for Services Accounting-$15,024-$15,024
Depreciation Depletion$1,578$517$370$2,465
Total Functional Expenses$918,240$546,484$181,429$1,646,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,646,153
Expenses per Audited Statements$1,527,447
Total Expenses per Audited Statements$1,527,447
Expenses Not Reported on Financial Statements$118,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Various$732,678
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Bar of Texas$22,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Audit Committee met via conference call with the CPA that prepared the Foundation's Form 990 to review the return. The draft was then distributed to the entire Board electronically. The entire Board had an opportunity to comment on the return before it was finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest Policy: Members of the Board of Trustees of the Texas Bar Foundation have a fiduciary responsibility to the Texas Bar Foundation.* Board members acting in their official capacity must exercise their authority exclusively for the benefit of the Texas Bar Foundation and may not engage in activities to their own benefit which are detrimental to the Foundation.* Annually Board members shall disclose interests that could give rise to conflicts.* The Secretary/Treasurer is charged with monitoring compliance with the Conflict of Interest policy. The full Board is charged with enforcing compliance. Annually at the January Board meeting the Secretary/Treasurer will report on matters which may have arisen during the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-6074796
Phone
5124808000

Signing Officer

Name
Tim Mountz
Title
Chair
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Stone
Formed
1965
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
243

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in cash surrender value = -$960”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds primarily comprise the general endowment fund that supports Texas Bar Foundation.”

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/PersonNm1Tim Mountz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeanne Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Lorena Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm4David Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm5Shannon Dacus
IRS990/Form990PartVIISectionAGrp/PersonNm6Allan DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm7John Ellis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Harper Estes
IRS990/Form990PartVIISectionAGrp/PersonNm9Marjorie Hass
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Heiskell
IRS990/Form990PartVIISectionAGrp/PersonNm11Roland Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm12Kyle Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jo Ann Merica
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Millians
IRS990/Form990PartVIISectionAGrp/PersonNm15Myla Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm16Randall Sorrels
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrea Stone
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec Director
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IRS990/GrossReceiptsAmt07141667
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt023784841
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IRS990/LegalDomicileStateCd0TX
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt043148
IRS990/OccupancyGrp/ProgramServicesAmt014408
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0242660
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IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Software, equip rental, maint
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IRS990/OtherExpensesGrp/FundraisingAmt110423
IRS990/OtherExpensesGrp/FundraisingAmt28750
IRS990/OtherExpensesGrp/FundraisingAmt32753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325365
IRS990/OtherExpensesGrp/ProgramServicesAmt090097
IRS990/OtherExpensesGrp/ProgramServicesAmt141691
IRS990/OtherExpensesGrp/ProgramServicesAmt29336
IRS990/OtherExpensesGrp/ProgramServicesAmt310188
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IRS990/OtherExpensesGrp/TotalAmt1104227
IRS990/OtherExpensesGrp/TotalAmt263262
IRS990/OtherExpensesGrp/TotalAmt338306
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115548
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020763
IRS990/PrincipalOfficerNm0Andrea Stone
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,649,179
Liabilities
$146,934
Net assets
$25,502,245
Revenue
$2,977,586
Expenses
$1,646,153
Net income
$1,331,433
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
2011Summary only. Only limited summary data is available for this year.$21.0$0.08$20.9$1.94$1.42$0.52