Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2021 • EIN 74-6074796

Jun 01, 2020 to May 31, 2021 • Filed on Feb 14, 2022

Organization Profilewww.txbf.org
515 Congress Avenue 1755Austin, TX 78701

(512) 480-8000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.18x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

9th percentile

-14%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$193,279

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$39,087,932

Up $8,719,166 (+29%) from 2020

Net Assets

Up

$38,742,061

Up $8,462,693 (+28%) from 2020

Liabilities

Up

$345,871

Up $256,473 (+287%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin9th percentile

Revenue

Down

$1,899,203

Down $737,217 (-28%) from 2020

Expenses

Down

$2,161,849

Down $254,078 (-11%) from 2020

Net Income

Down

-$262,646

Down $483,139 (-219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$39,087,932
Liabilities$345,871
Net Assets$38,742,061
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$1,899,203
Expenses$2,161,849
Net Income-$262,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$2,042,795
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$27,036,629$35,808,805▲ $8,772,176
Savings and Temporary Cash Investments$2,723,671$2,655,766▼ $67,905
Cash and Non-Interest-Bearing Accounts$508,271$521,742▲ $13,471
Prepaid Expenses and Deferred Charges$28,634$28,158▼ $476
Land, Buildings, and Equipment, Net$3,677$2,312▼ $1,365
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$30,368,766$39,087,932▲ $8,719,166
Other Assets Total$67,884$71,149▲ $3,265
Liabilities
Deferred Revenue$15,750$149,200▲ $133,450
Accounts Payable and Accrued Expenses$-8,880$108,511▲ $117,391
Other Liabilities$82,528$88,160▲ $5,632
Total Liabilities$89,398$345,871▲ $256,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,418,825$25,820,550▲ $5,401,725
Net Assets Without Donor Restrictions$9,860,543$12,921,511▲ $3,060,968
Total Net Assets Fund Balance$30,279,368$38,742,061▲ $8,462,693
Total Liabilities and Net Assets / Fund Balance$30,368,766$39,087,932▲ $8,719,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,312$35,766$38,078
Equipment-$8,865$8,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$29,760,300$449,600▲ $9,046,074-$38,379,392
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea StoneExec DirectorFT$167,503$25,776$193,279

Board Members and Trustees

NameTitle
Shannon DacusChair
Wendy BurgowerChair Elect
Florentino RamirezPast Chair
Alexandra Farias-SorrelsTrustee
Amanda AbrahamTrustee
Andrew KerrTrustee
Audrey VicknairTrustee
C Barrett ThomasTrustee
Carlos CardenasTrustee
Coolidge Rhodes JrTrustee
Diana GeisTrustee
Estrella EscobarTrustee
Frank Stevenson IITrustee
Gary NickelsonTrustee
Geffrey AndersonTrustee
Jarrod FoersterTrustee
Jennifer ChiangTrustee
Jennifer Evans MorrisTrustee
John SwallowTrustee
Kenda CulpepperTrustee
MariBen RamseyTrustee
Mark ShankTrustee
Melanie BraggTrustee
Roger KeyTrustee
Rose Guerra ReynaTrustee
Stephen BeneshTrustee
Thomas RineyTrustee
Warren HarrisTrustee
Alistair DawsonSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support1414 Colorado St, Austin, TX 78701$497,426
Luther King Capital MgmtInvestment mgmt fees1301 S MoPac Expy 350, Austin, TX 78746$166,312
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,699
Program Service Revenue
$0
Investment Income
$480,312
Other Revenue
$1,192
All Other Contributions
$1,237,699
Change in Net Assets
$-262,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,891
Revenue Not Reported on Financial Statements
$166,312
Revenue Not Reported on Form 990
$8,725,339
Total Revenue per Audited Statements
$10,458,230
Total Revenue per Form 990
$1,899,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,158,754
Other Expenses$1,003,095
Total Fundraising Expense$174,803
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,158,754--$1,158,754
Fees for Service Investment Mgmnt Fees-$166,312-$166,312
Occupancy$37,986$61,086$12,662$111,734
All Other Expenses$11,680$53,008$20,041$84,729
Other Expenses$6,862$16,011$3,635$26,508
Fees for Services Accounting-$16,500-$16,500
Depreciation Depletion$382$627$354$1,363
Total Functional Expenses$1,363,355$623,691$174,803$2,161,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,161,849
Expenses per Audited Statements$1,995,537
Total Expenses per Audited Statements$1,995,537
Expenses Not Reported on Financial Statements$166,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Bar of TexasAustin, TXState of TexasVarious$60,000
Earl Carl Inst for LegalSociHouston, TX501(c)(3)HALO initiative$45,000
Lone Star Legal AidHouston, TX501(c)(3)Eviction right to counsel project$40,000
Childens Adv Cntr Denton CntyLewisville, TX501(c)(3)Wise Countyy capacity building$35,000
Texas Cntr for the JudiciaryAustin, TX501(c)(3)Annual conference$30,000
Catholic Charities Texas PanAmarillo, TX501(c)(3)Legal and education services$27,000
Dallas County DA OfficeDallas, TXState of TexasHEAT enhancement project$27,000
Catholic Charities - GalHouHouston, TX501(c)(3)Immigration outreach$25,500
County of HidalgoEdinburg, TXState of TexasProject recover$25,000
Heart of a ChampionSouthlake, TX501(c)(3)Juvenile female offenders in deferm$25,000
His Fathers Heart MinistriesHouston, TX501(c)(3)Women's "Life Group" re-entry prog$25,000
Lone Star Justice AllianceAustin, TX501(c)(3)Survivor's project$25,000
Texas Legal Services CenterAustin, TX501(c)(3)Site maintenance and updates$25,000
Amarillo College FoundationAmarillo, TX501(c)(3)Train legal studies students$22,000
Catholic Charities - CTXAustin, TX501(c)(3)Hardship grant$20,000
Catholic Charities DallasDallas, TX501(c)(3)DACA application and rep assist$20,000
Fe y Justicia Workers CenterHouston, TX501(c)(3)Project Macoa$20,000
Greater Waco Legal ServicesWaco, TX501(c)(3)School-legal partnership$20,000
Human Rights Initiative NTXDallas, TX501(c)(3)Legal svc for asylum seekers$20,000
Intl Rescue CommitteeDallas, TX501(c)(3)SAFE network support$20,000
Law Focused Education IncAustin, TX501(c)(3)Jury service: Your call of duty$20,000
Methodist Justice MinistryFort Worth, TX501(c)(3)Court filing gees for indigent$20,000
Childrens Adv Cntr of TexasAustin, TX501(c)(3)Privacy and protection child victim$15,400
ACT-Advoc for Comm TransformDallas, TX501(c)(3)Staff attorney and case management$15,000
CitySquareDallas, TX501(c)(3)Legal assistance for evictions$15,000
Justice ForwardHouston, TX501(c)(3)Clear path forward project$15,000
San Antonio Bar FoundationSan Antonio, TX501(c)(3)Outreach prject phase II-accesibile$15,000
Santa Maria Hostel IncHouston, TX501(c)(3)Court liaison services program$15,000
Texas Dist & Cnty Attys FdnAustin, TX501(c)(3)Diversity, recruitment & retention$15,000
CASA of Southeast TexasBeaumont, TX501(c)(3)Expansion of advocacy services$14,250
For the Sake of OneTexarkana, TX501(c)(3)Renovation project$14,140
Children at RiskHouston, TX501(c)(3)Texas students: school policies$14,000
Family Svc Ass of San AntonioSan Antonio, TX501(c)(3)Safe haven - Kidshare$12,816
Angel ReachConroe, TX501(c)(3)Steering smart$12,500
Angela HouseHouston, TX501(c)(3)Secure state IDs and other docs$12,500
ME3LJ CenterAustin, TX501(c)(3)Iron sharpens iron$12,500
Restored Hope MinistriesDallas, TX501(c)(3)COVID-19 human services$12,500
Southern Methodist UniversityDallas, TX501(c)(3)Expand operations$12,500
Texas Muslim Womens FdnPlano, TX501(c)(3)Legal services$12,500
El Paso CountyEl Paso, TXState of TexasOnline dispute resolution tech$12,400
Texas Advocacy Project IncAustin, TX501(c)(3)Technology updates for virtual svcs$12,000
Homeward Bound IncDallas, TX501(c)(3)Dallas deflects$11,525
Way Back House IncDallas, TX501(c)(3)The way back reentry program$10,900
St Marys Univ School of LawSan Antonio, TX501(c)(3)Remote legal services fellowship$10,400
University of Texas at AustinAustin, TXState of TexasMental health collaborative$10,020
Avenue Community Develop CorpHouston, TX501(c)(3)Language justice for advocacy train$10,000
Big Country CASAAbilene, TX501(c)(3)Hope for a home$10,000
Catholic Charities - TylerTyler, TX501(c)(3)Immigration naturalization process$10,000
Housing Crisis CenterDallas, TX501(c)(3)Legal svc for the indigent$10,000
IEA - Inspire Encourage AchBeaumont, TX501(c)(3)Street law curriculum$10,000
PoeticDallas, TX501(c)(3)Pipeline to success for juvenile$10,000
San Antonio Legal Svcs AssocSan Antonio, TX501(c)(3)COVID responsive probate$10,000
UNT Dallas FoundationDallas, TX501(c)(3)Informational videos & legal topics$10,000
YMCA of Metro DallasDallas, TX501(c)(3)Scholarship support$10,000
Frazier Revitalization IncDallas, TX501(c)(3)Pro bono legal svc grant$8,000
Goodwill Industries East TXTyler, TX501(c)(3)Job training and placement svcs$8,000
Diocesan Migrant & Refugee SvEl Paso, TX501(c)(3)Removal defense legal assistant$7,800
Aid to Victims of Dom AbuseHouston, TX501(c)(3)Radio awareness campaign$7,515
CASA of Central TX IncNew Braunfels, TX501(c)(3)CASA kids count$7,500
Childrens Adv Cntr Smith CntyTyler, TX501(c)(3)Sexual assault exams$7,500
Conf on Crimes Against WomenDallas, TX501(c)(3)Legal program growth$7,500
Texas Accts and Lwyrs - ArtsAustin, TX501(c)(3)Online educational programs$7,000
Alamo Area Council BSASan Antonio, TX501(c)(3)Merit badge classes$6,600
Hidalgo County Bar FoundationEdinburg, TX501(c)(3)Mock trial competition$5,100
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$88,160
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
Yes
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 1755, Austin, TX 78701

Signing Officer

Name
Wendy Burgower
Title
Chair
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Stone
Formed
1965
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
179

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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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,087,932
Liabilities
$345,871
Net assets
$38,742,061
Revenue
$1,899,203
Expenses
$2,161,849
Net income
-$262,646
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