Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2022 • EIN 74-6074796

Jun 01, 2021 to May 31, 2022 • Filed on Feb 10, 2023

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

11th percentile

0.01x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.06x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$217,046

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.9%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$36,380,732

Down $2,707,200 (-6.9%) from 2021

Net Assets

Down

$36,065,061

Down $2,677,000 (-6.9%) from 2021

Liabilities

Down

$315,671

Down $30,200 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$5,314,157

Up $3,414,954 (+180%) from 2021

Expenses

Up

$2,457,795

Up $295,946 (+14%) from 2021

Net Income

Up

$2,856,362

Up $3,119,008 (+1188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$36,380,732
Liabilities$315,671
Net Assets$36,065,061
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$5,314,157
Expenses$2,457,795
Net Income$2,856,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$12,760,890
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$35,808,805$31,065,994▼ $4,742,811
Savings and Temporary Cash Investments$2,655,766$4,626,363▲ $1,970,597
Cash and Non-Interest-Bearing Accounts$521,742$580,860▲ $59,118
Prepaid Expenses and Deferred Charges$28,158$41,499▲ $13,341
Land, Buildings, and Equipment, Net$2,312$2,312→ $0
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$39,087,932$36,380,732▼ $2,707,200
Other Assets Total$71,149$63,704▼ $7,445
Liabilities
Deferred Revenue$149,200$217,923▲ $68,723
Other Liabilities$88,160$90,374▲ $2,214
Accounts Payable and Accrued Expenses$108,511$7,374▼ $101,137
Total Liabilities$345,871$315,671▼ $30,200
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,820,550$23,804,066▼ $2,016,484
Net Assets Without Donor Restrictions$12,921,511$12,260,995▼ $660,516
Total Net Assets Fund Balance$38,742,061$36,065,061▼ $2,677,000
Total Liabilities and Net Assets / Fund Balance$39,087,932$36,380,732▼ $2,707,200

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$38,379,392$384,534▼ $2,499,709-$35,692,357
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea StoneExec DirectorFT$197,246$19,800$217,046
Baillie Hearne MillikenDev DirectorFT$85,218$19,279$104,497

Board Members and Trustees

NameTitle
Wendy BurgowerChair
Alistair DawsonChair Elect
Shannon DacusPast Chair
Angela CastillejaExec Director
Alexandra Farias-SorrelsTrustee
Andrew KerrTrustee
Audrey VicknairTrustee
C Barrett ThomasTrustee
Carlos Eduardo CardenasTrustee
Christy AmunyTrustee
David LauritzenTrustee
Diana GeisTrustee
Estrella EscobarTrustee
Gary NickelsonTrustee
Geffrey AndersonTrustee
Gregory SampsonTrustee
Jarrod FoersterTrustee
Jennifer ChiangTrustee
Jennifer Evans MorrisTrustee
Jose Escobedo JrTrustee
June DeadrickTrustee
Kenda CulpepperTrustee
Mark ShankTrustee
Melanie BraggTrustee
Patrick KeelTrustee
Roger KeyTrustee
Scott SherwoodTrustee
Sylvia CardonaTrustee
Warren HarrisTrustee
W Stephen BeneshSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support1414 Colorado St, Austin, TX 78701$549,657
Luther King Capital MgmtInvestment management1301 S MoPac Expy 350, Austin, TX 78746$181,929
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,149
Program Service Revenue
$0
Investment Income
$3,252,088
Other Revenue
$185,920
All Other Contributions
$1,646,149
Change in Net Assets
$2,856,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,100,777
Revenue Not Reported on Financial Statements
$213,380
Revenue Not Reported on Form 990
$-5,533,362
Total Revenue per Audited Statements
$-432,585
Total Revenue per Form 990
$5,314,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,245
Grants and Similar Amounts Paid$1,190,550
Total Fundraising Expense$233,407
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,190,550--$1,190,550
Fees for Service Investment Mgmnt Fees-$213,380-$213,380
All Other Expenses$12,565$91,638$21,178$125,381
Occupancy$34,630$69,259$11,543$115,432
Other Expenses$12,297$36,767$11,936$61,000
Fees for Services Accounting-$16,900-$16,900
Travel$1,723$4,021$5,744$11,488
Total Functional Expenses$1,472,195$752,193$233,407$2,457,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,457,795
Expenses per Audited Statements$2,244,415
Total Expenses per Audited Statements$2,244,415
Expenses Not Reported on Financial Statements$213,380
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Mason Co CourthousMason, TX501(c)(3)Rebuild courthouse$50,000
Texas Young Lawyers AsscAustin, TX501(c)(3)Multimedia website for education$45,000
AccessHealthRichmond, TX501(c)(3)Hire and equip health workers$40,000
Denton County Lawyers FdnDenton, TX501(c)(3)Supervised visit and exchange prog$37,500
Cactus Nazarene Ministry CtrCactus, TX501(c)(3)New legal program$30,000
Texas Cntr for the JudiciaryAustin, TX501(c)(3)Annual conference$30,000
Heartisans MarketplaceLongview, TX501(c)(3)Part-time assist program director$27,000
ACH Child and Family SvcsFort Worth, TX501(c)(3)Director and legal consult salary$25,000
County of HidalgoEdinburg, TXState of TexasProject Recover$25,000
Law Focused Education IncAustin, TX501(c)(3)Legal Beagle$25,000
STX College of Law HoustonHouston, TX501(c)(3)Public interest law pipeline$25,000
VecinaAustin, TX501(c)(3)Afghan affirmative asylum project$25,000
Texas Advocacy Project IncAustin, TX501(c)(3)Rapid response for crisis survivors$23,060
Childrens Adv Cntr Smith CntyTyler, TX501(c)(3)Community educaton presenter$22,000
Longview Teen Court IncLongview, TX501(c)(3)Student attorney training$22,000
Metroplex Military CharitableDallas, TX501(c)(3)Veteran legal services$22,000
AwaazorgSan Antonio, TX501(c)(3)Educate on legal rights$21,500
Angel ReachConroe, TX501(c)(3)Education for All$20,000
CASA of Southeast TexasBeaumont, TX501(c)(3)Expansion of advocacy services$20,000
Catholic Charities CTXAustin, TX501(c)(3)Legal access for immigrants$20,000
Catholic Charities Texas PanAmarillo, TX501(c)(3)Pro bono, legal services$20,000
Experiential Education DepartHouston, TX501(c)(3)Hire staff attorney, office equip$20,000
HAY Center FoundationHouston, TX501(c)(3)Legal navigation services$20,000
Human Rights Initiative NTXDallas, TX501(c)(3)Support for pro bono representation$20,000
Tahirih Justice CenterHouston, TX501(c)(3)Legal service to immigrant survivor$20,000
SAMMinistriesSan Antonio, TX501(c)(3)Legal fund for homelessness$17,500
Kidsave InternationalMissouri City, TX501(c)(3)Child welfare legal services$17,300
Girls Haven IncBeaumont, TX501(c)(3)Supervised independent living$16,285
Matagorda Co Womens CrisisBay City, TX501(c)(3)Rural legal services$16,000
One Voice HomeLubbock, TX501(c)(3)Serving survivors of sex traffickin$15,179
Dallas Chirdren Advocacy CtrDallas, TX501(c)(3)Forensic interviewer salary support$15,000
Denton Co Friends of FamilyDenton, TX501(c)(3)Legal services and advocacy$15,000
DoorsDallas, TX501(c)(3)Client peer mentoring program$15,000
Family Services SETXBeaumont, TX501(c)(3)Legal advocacy project$15,000
Justice ForwardHouston, TX501(c)(3)Expansion to Galveston County$15,000
Lone Star Justice AllianceAustin, TX501(c)(3)Juvenile sentencing project$15,000
Methodist Justice MinistryFort Worth, TX501(c)(3)Court filing fees$15,000
Texas A&M University Law SchFort Worth, TXState of TexasLegal wellness justice project$15,000
Texas Muslim Womens FdnPlano, TX501(c)(3)Legal services$15,000
The Council on RecoveryHouston, TX501(c)(3)Outpatient treatment program$15,000
Transformative Justice WilCoCedar Park, TX501(c)(3)Support additional case workers$15,000
Frazier Revitalization IncDallas, TX501(c)(3)Technology for law center$12,000
One Heart ProjectSouthlake, TX501(c)(3)Restorative justice education$12,000
Alzheimers Alliance NETXTyler, TX501(c)(3)Dementia Care University$11,576
Children 4 TomorrowHouston, TX501(c)(3)Technology expansion$11,490
Dallas CountyDallas, TXState of TexasTransportation access$10,750
Communities in School HoustonHouston, TX501(c)(3)HS student internships with DA$10,560
Cafe MomentumDallas, TX501(c)(3)Internship program$10,000
ChildSafeSan Antonio, TX501(c)(3)Expand Cardboard Kids campaign$10,000
Community Christian Legal AidThe Woodlands, TX501(c)(3)Paralegal support project$10,000
Galveston-Houston Immig RepHouston, TX501(c)(3)Trauma informed legal services$10,000
Guardianship Services IncFort Worth, TX501(c)(3)Support new case manager$10,000
New Friends New LifeDallas, TX501(c)(3)Legal advocacy for trafficking surv$10,000
Texas AppleseedAustin, TX501(c)(3)User testing to improve accessibile$10,000
Memorial Assistance MinistryHouston, TX501(c)(3)USCIS filing fees$9,900
Diocesan Migrant & Refugee SvEl Paso, TX501(c)(3)DMRS language interpretation$9,560
Childrens Advocacy Cntr WTXSan Angelo, TX501(c)(3)Specialize software and equip$8,500
ME3LJ CenterAustin, TX501(c)(3)IRON Sharpens$8,000
The BeaconHouston, TX501(c)(3)Record sealing clinic with Pro Bono$7,787
Center for Child ProtectionAustin, TX501(c)(3)Salary of coordination manager$7,500
Girls Empowerment NetworkAustin, TX501(c)(3)Expansion of Girl Connect program$7,500
Hopes DoorPlano, TX501(c)(3)Legal serivces for victims$7,500
Sistema Infantil Teleton USASan Antonio, TX501(c)(3)Legal service for immigrant family$7,500
Texas Fair Defense ProjectAustin, TX501(c)(3)Pro Bono program$7,500
Baylor University Law SchoolWaco, TX501(c)(3)Mental health and wellness program$6,500
AGE of Central TexasAustin, TX501(c)(3)The Art of Aging Summit$6,000
Alliance for ChildrenFort Worth, TX501(c)(3)Training for behavior characteristi$6,000
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$90,374
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
Alistair Dawson
Title
Chair
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baillie Hearne Milliken
Formed
1965
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
174

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,380,732
Liabilities
$315,671
Net assets
$36,065,061
Revenue
$5,314,157
Expenses
$2,457,795
Net income
$2,856,362
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