Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2019 • EIN 74-6074796

Jun 01, 2018 to May 31, 2019 • Filed on Jan 15, 2020

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$186,532

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$29,204,108

Down $794,334 (-2.6%) from 2018

Net Assets

Down

$28,951,820

Down $820,625 (-2.8%) from 2018

Liabilities

Up

$252,288

Up $26,291 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Down

$2,618,565

Down $651,409 (-20%) from 2018

Expenses

Up

$2,437,447

Up $92,938 (+4.0%) from 2018

Net Income

Down

$181,118

Down $744,347 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$29,204,108
Liabilities$252,288
Net Assets$28,951,820
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$2,618,565
Expenses$2,437,447
Net Income$181,118
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$10,625,596
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$27,479,805$26,303,264▼ $1,176,541
Savings and Temporary Cash Investments$1,787,161$1,958,002▲ $170,841
Cash and Non-Interest-Bearing Accounts$636,230$845,466▲ $209,236
Prepaid Expenses and Deferred Charges$29,730$30,229▲ $499
Land, Buildings, and Equipment, Net$8,347$6,012▼ $2,335
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$29,998,442$29,204,108▼ $794,334
Other Assets Total$57,169$61,135▲ $3,966
Liabilities
Deferred Revenue$158,050$196,750▲ $38,700
Other Liabilities$38,015$40,062▲ $2,047
Accounts Payable and Accrued Expenses$29,932$15,476▼ $14,456
Total Liabilities$225,997$252,288▲ $26,291
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,797,145$13,800,170▲ $3,025
Unrestricted Net Assets$9,211,427$9,334,186▲ $122,759
Temporarily Rstr Net Assets$6,763,873$5,817,464▼ $946,409
Total Net Assets Fund Balance$29,772,445$28,951,820▼ $820,625
Total Liabilities and Net Assets / Fund Balance$29,998,442$29,204,108▼ $794,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,693$32,385$38,078
Equipment$319$8,546$8,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,231,255$397,560▼ $80,164-$28,261,266
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
David CopelandChair
Florentino RamirezChair Elect
Cindy TisdalePast Chair
Andrea StoneExec Director
Alistair DawsonTrustee
Amanda AbrahamTrustee
B Blue HyattTrustee
Coolidge Rhodes JrTrustee
Frank Stevenson IITrustee
John SwallowTrustee
MariBen RamseyTrustee
Mark ShankTrustee
Penny RobertsTrustee
Richard RobertsonTrustee
Robbie AusleyTrustee
Rose Guerra ReynaTrustee
Sylvia Borunda FirthTrustee
Thomas RineyTrustee
Tim KellyTrustee
Travis TorrenceTrustee
W Stephen BeneshTrustee
Wendy BurgowerTrustee
Shannon DacusSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support1414 Colorado Street, Austin, TX 78701$477,562
Luther King Capital MgmtInvestment mgmt fees1301 S MoPac Expy 350, Austin, TX 78746$144,192
Revenue and Support

Revenue Composition

Contributions and Grants
$1,361,615
Program Service Revenue
$0
Investment Income
$1,067,237
Other Revenue
$189,713
All Other Contributions
$1,181,615
Change in Net Assets
$181,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,474,373
Revenue Not Reported on Financial Statements
$144,192
Revenue Not Reported on Form 990
$-1,001,743
Total Revenue per Audited Statements
$1,472,630
Total Revenue per Form 990
$2,618,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,298,587
Other Expenses$1,138,860
Total Fundraising Expense$212,948
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,298,587--$1,298,587
All Other Expenses$31,990$95,401$23,184$150,575
Fees for Service Investment Mgmnt Fees-$144,192-$144,192
Occupancy$29,918$47,411$9,973$87,302
Other Expenses$13,260$49,209$33,151$49,209
Travel$2,541$5,928$8,468$16,937
Fees for Services Accounting-$16,000-$16,000
Depreciation Depletion$654$1,074$607$2,335
Total Functional Expenses$1,564,121$660,378$212,948$2,437,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,437,447
Expenses per Audited Statements$2,293,255
Total Expenses per Audited Statements$2,293,255
Expenses Not Reported on Financial Statements$144,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment AVarious, TX-Various$1,298,587
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$40,062
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
Florentino Ramirez
Title
Chair
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Stone
Formed
1965
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
160

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

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/PersonNm3Cindy Tisdale
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm5Robbie Ausley
IRS990/Form990PartVIISectionAGrp/PersonNm6W Stephen Benesh
IRS990/Form990PartVIISectionAGrp/PersonNm7Wendy Burgower
IRS990/Form990PartVIISectionAGrp/PersonNm8Alistair Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sylvia Borunda Firth
IRS990/Form990PartVIISectionAGrp/PersonNm10B Blue Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm11Tim Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm12MariBen Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm13Rose Guerra Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm14Coolidge Rhodes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Riney
IRS990/Form990PartVIISectionAGrp/PersonNm16Penny Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm17Richard Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Shank
IRS990/Form990PartVIISectionAGrp/PersonNm19Frank Stevenson II
IRS990/Form990PartVIISectionAGrp/PersonNm20John Swallow
IRS990/Form990PartVIISectionAGrp/PersonNm21Travis Torrence
IRS990/Form990PartVIISectionAGrp/PersonNm22Andrea Stone
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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,204,108
Liabilities
$252,288
Net assets
$28,951,820
Revenue
$2,618,565
Expenses
$2,437,447
Net income
$181,118
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