Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2018 • EIN 74-6074796

Jun 01, 2017 to May 31, 2018 • Filed on Jan 29, 2019

Organization Profilewww.txbf.org
515 Congress AvenueAustin, TX 78701

(512) 480-8000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.07x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$175,679

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$29,998,442

Up $2,618,338 (+9.6%) from 2017

Net Assets

Up

$29,772,445

Up $2,612,769 (+9.6%) from 2017

Liabilities

Up

$225,997

Up $5,569 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin82nd percentile

Revenue

Up

$3,269,974

Up $456,880 (+16%) from 2017

Expenses

Up

$2,344,509

Up $366,448 (+19%) from 2017

Net Income

Up

$925,465

Up $90,432 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$29,998,442
Liabilities$225,997
Net Assets$29,772,445
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$3,269,974
Expenses$2,344,509
Net Income$925,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$9,637,836
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$25,080,341$27,479,805▲ $2,399,464
Savings and Temporary Cash Investments$1,221,924$1,787,161▲ $565,237
Cash and Non-Interest-Bearing Accounts$903,721$636,230▼ $267,491
Prepaid Expenses and Deferred Charges$10,021$29,730▲ $19,709
Land, Buildings, and Equipment, Net$10,682$8,347▼ $2,335
Pledges and Grants Receivable$5,000$0▼ $5,000
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$27,380,104$29,998,442▲ $2,618,338
Other Assets Total$148,415$57,169▼ $91,246
Liabilities
Deferred Revenue$139,740$158,050▲ $18,310
Other Liabilities$37,357$38,015▲ $658
Accounts Payable and Accrued Expenses$43,331$29,932▼ $13,399
Total Liabilities$220,428$225,997▲ $5,569
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,790,470$13,797,145▲ $6,675
Unrestricted Net Assets$8,400,694$9,211,427▲ $810,733
Temporarily Rstr Net Assets$4,968,512$6,763,873▲ $1,795,361
Total Net Assets Fund Balance$27,159,676$29,772,445▲ $2,612,769
Total Liabilities and Net Assets / Fund Balance$27,380,104$29,998,442▲ $2,618,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,828$30,250$38,078
Equipment$519$8,346$8,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,269,214$402,353▲ $3,028,549-$29,231,255
2016$24,104,701$388,181▲ $2,694,940-$26,269,214
2015$25,476,042$481,994▼ $916,370-$24,104,701
2014$25,083,641$395,692▲ $839,485-$25,476,042
2013$22,467,636$399,042▲ $2,841,103-$25,083,641
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Cindy TisdaleChair
David CopelandChair Elect
Buck FilesPast Chair
Andrea StoneExec Director
Alistair DawsonTrustee
B Blue HyattTrustee
Cindy JohnsonTrustee
Lisa TatumTrustee
Penny RobertsTrustee
Richard RobertsonTrustee
Robbie AusleyTrustee
Sara DysartTrustee
Shannon DacusTrustee
Sylvia Borunda FirthTrustee
Tim KellyTrustee
Travis TorrenceTrustee
W Stephen BeneshTrustee
Wendy BurgowerTrustee
Florentino RamirezSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support1414 Colorado Street, Austin, TX 78701$439,421
Luther King Capital MgmtInvestment mgmt fees1301 S MoPac Expy 350, Austin, TX 78746$139,117
Revenue and Support

Revenue Composition

Contributions and Grants
$1,597,372
Program Service Revenue
$0
Investment Income
$1,478,907
Other Revenue
$193,695
All Other Contributions
$1,352,372
Change in Net Assets
$925,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,857
Revenue Not Reported on Financial Statements
$139,117
Revenue Not Reported on Form 990
$1,687,304
Total Revenue per Audited Statements
$4,818,161
Total Revenue per Form 990
$3,269,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,243,175
Other Expenses$1,101,334
Total Fundraising Expense$231,390
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,243,175--$1,243,175
Fees for Service Investment Mgmnt Fees-$139,117-$139,117
All Other Expenses$16,210$65,332$13,953$95,495
Occupancy$42,186$42,302$10,546$95,034
Conferences and Meetings-$18,323$46,386$64,709
Other Expenses$15,185$46,443$13,855$46,443
Travel$2,479$5,785$8,264$16,528
Fees for Services Accounting-$15,350-$15,350
Depreciation Depletion$1,518$467$350$2,335
Total Functional Expenses$1,545,279$567,840$231,390$2,344,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,344,509
Expenses per Audited Statements$2,205,392
Total Expenses per Audited Statements$2,205,392
Expenses Not Reported on Financial Statements$139,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment AVarious, TX-Various$1,243,175
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$38,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

“Restated Bylaws are attached.”

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, and more often as circumstances dictate, 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

Filer Name
Texas Bar Foundation
EIN
74-6074796
Phone
5124808000
Address
515 Congress Avenue, Austin, TX 78701

Signing Officer

Name
David Copeland
Title
Chair
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Stone
Formed
1965
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
226

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
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 = -$951”

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.”

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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/PersonNm0Cindy Tisdale
IRS990/Form990PartVIISectionAGrp/PersonNm1David Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm2Florentino Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm3Buck Files
IRS990/Form990PartVIISectionAGrp/PersonNm4Robbie Ausley
IRS990/Form990PartVIISectionAGrp/PersonNm5W Stephen Benesh
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Burgower
IRS990/Form990PartVIISectionAGrp/PersonNm7Shannon Dacus
IRS990/Form990PartVIISectionAGrp/PersonNm8Alistair Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sara Dysart
IRS990/Form990PartVIISectionAGrp/PersonNm10Sylvia Borunda Firth
IRS990/Form990PartVIISectionAGrp/PersonNm11B Blue Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Penny Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm15Richard Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm16Lisa Tatum
IRS990/Form990PartVIISectionAGrp/PersonNm17Travis Torrence
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrea Stone
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chair
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/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt01243175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01243175
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07318311
IRS990/GrossReceiptsAmt09637836
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0528458
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IRS990/IRPDocumentCnt05
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IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt038596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08347
IRS990/LandBldgEquipCostOrOtherBssAmt046943
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06367862
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesEOYAmt029772445
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0950449
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt01688255
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IRS990/OccupancyGrp/ManagementAndGeneralAmt042302
IRS990/OccupancyGrp/ProgramServicesAmt042186
IRS990/OccupancyGrp/TotalAmt095034
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IRS990/OtherAssetsTotalGrp/EOYAmt057169
IRS990/OtherChangesInNetAssetsAmt0-951
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IRS990/OtherExpensesGrp/Desc2Software, equip rental, maint
IRS990/OtherExpensesGrp/Desc3Bank and credit card fees
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IRS990/OtherExpensesGrp/FundraisingAmt113946
IRS990/OtherExpensesGrp/FundraisingAmt213855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346443
IRS990/OtherExpensesGrp/ProgramServicesAmt0168740
IRS990/OtherExpensesGrp/ProgramServicesAmt155786
IRS990/OtherExpensesGrp/ProgramServicesAmt215185
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IRS990/OtherExpensesGrp/TotalAmt1139464
IRS990/OtherExpensesGrp/TotalAmt248438
IRS990/OtherExpensesGrp/TotalAmt346443
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IRS990/OtherLiabilitiesGrp/EOYAmt038015
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IRS990/OtherRevenueMiscGrp/Desc1Other revenues
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1555
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1555
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029730
IRS990/PrincipalOfficerNm0Andrea Stone
IRS990/ProfessionalFundraisingInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,998,442
Liabilities
$225,997
Net assets
$29,772,445
Revenue
$3,269,974
Expenses
$2,344,509
Net income
$925,465
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