Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2020 • EIN 74-6074796

Jun 01, 2019 to May 31, 2020 • Filed on Jan 29, 2021

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$196,666

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

40th percentile

4.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$30,368,766

Up $1,164,658 (+4.0%) from 2019

Net Assets

Up

$30,279,368

Up $1,327,548 (+4.6%) from 2019

Liabilities

Down

$89,398

Down $162,890 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin62nd percentile

Revenue

Up

$2,636,420

Up $17,855 (+0.7%) from 2019

Expenses

Down

$2,415,927

Down $21,520 (-0.9%) from 2019

Net Income

Up

$220,493

Up $39,375 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$30,368,766
Liabilities$89,398
Net Assets$30,279,368
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$2,636,420
Expenses$2,415,927
Net Income$220,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$8,766,168
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$26,303,264$27,036,629▲ $733,365
Savings and Temporary Cash Investments$1,958,002$2,723,671▲ $765,669
Cash and Non-Interest-Bearing Accounts$845,466$508,271▼ $337,195
Prepaid Expenses and Deferred Charges$30,229$28,634▼ $1,595
Land, Buildings, and Equipment, Net$6,012$3,677▼ $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$29,204,108$30,368,766▲ $1,164,658
Other Assets Total$61,135$67,884▲ $6,749
Liabilities
Other Liabilities$40,062$82,528▲ $42,466
Deferred Revenue$196,750$15,750▼ $181,000
Accounts Payable and Accrued Expenses$15,476$-8,880▼ $24,356
Total Liabilities$252,288$89,398▼ $162,890
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,617,634$20,418,825▲ $801,191
Net Assets Without Donor Restrictions$9,334,186$9,860,543▲ $526,357
Total Net Assets Fund Balance$28,951,820$30,279,368▲ $1,327,548
Total Liabilities and Net Assets / Fund Balance$29,204,108$30,368,766▲ $1,164,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,558$34,520$38,078
Equipment$119$8,746$8,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,261,266$460,150▲ $1,875,732-$29,760,300
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Florentino RamirezChair
Shannon DacusChair Elect
David CopelandPast Chair
Andrea StoneExec Director
Alexandra Farias-SorrelsTrustee
Alistair DawsonTrustee
Amanda AbrahamTrustee
B Blue HyattTrustee
C Barrett ThomasTrustee
Carlos Eduardo CardenasTrustee
Coolidge Rhodes JrTrustee
Diana GeisTrustee
Estrella EscobarTrustee
Frank StevensonTrustee
Geffrey AndersonTrustee
John SwallowTrustee
MariBen RamseyTrustee
Mark ShankTrustee
Melanie BraggTrustee
Richard RobertsonTrustee
Robbie AusleyTrustee
Roger KeyTrustee
Rose Guerra ReynaTrustee
Stephen BeneshTrustee
Thomas RineyTrustee
Travis TorrenceTrustee
Wendy BurgowerSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support1414 Colorado Street, Austin, TX 78701$497,337
Luther King Capital MgmtInvestment mgmt fees1301 S MoPac Expy 350, Austin, TX 78746$145,510
Revenue and Support

Revenue Composition

Contributions and Grants
$1,507,780
Program Service Revenue
$0
Investment Income
$913,436
Other Revenue
$215,204
All Other Contributions
$1,322,780
Change in Net Assets
$220,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,910
Revenue Not Reported on Financial Statements
$145,510
Revenue Not Reported on Form 990
$1,107,055
Total Revenue per Audited Statements
$3,597,965
Total Revenue per Form 990
$2,636,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,257,158
Other Expenses$1,158,769
Total Fundraising Expense$193,345
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,257,158--$1,257,158
Fees for Service Investment Mgmnt Fees-$145,510-$145,510
All Other Expenses$22,291$63,698$35,755$121,744
Occupancy$36,791$68,404$3,687$108,882
Other Expenses$13,374$31,017$3,687$48,078
Fees for Services Accounting-$16,450-$16,450
Travel$2,331$5,439$7,770$15,540
Fees for Services Other$7,500$1,100-$8,600
Depreciation Depletion$654$1,074$607$2,335
Total Functional Expenses$1,552,560$670,022$193,345$2,415,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,415,927
Expenses per Audited Statements$2,270,417
Total Expenses per Audited Statements$2,270,417
Expenses Not Reported on Financial Statements$145,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment AVarious, TX-Various$1,257,158
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$82,528
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 35% controlled entity
No
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, 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
Shannon Dacus
Title
Chair
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Stone
Formed
1965
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
223

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/PersonNm1Florentino Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon Dacus
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Burgower
IRS990/Form990PartVIISectionAGrp/PersonNm4David Copeland
IRS990/Form990PartVIISectionAGrp/PersonNm5Amanda Abraham
IRS990/Form990PartVIISectionAGrp/PersonNm6Geffrey Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Robbie Ausley
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephen Benesh
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Bragg
IRS990/Form990PartVIISectionAGrp/PersonNm10Carlos Eduardo Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm11Alistair Dawson
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IRS990/Form990PartVIISectionAGrp/PersonNm18Rose Guerra Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm19Coolidge Rhodes Jr
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas Riney
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mark Shank
IRS990/Form990PartVIISectionAGrp/PersonNm23Frank Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm24John Swallow
IRS990/Form990PartVIISectionAGrp/PersonNm25C Barrett Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm26Travis Torrence
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,368,766
Liabilities
$89,398
Net assets
$30,279,368
Revenue
$2,636,420
Expenses
$2,415,927
Net income
$220,493
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