Civic Intelligence

Texas Bar Foundation

990 • Fiscal year 2023 • EIN 74-6074796

Jun 01, 2022 to May 31, 2023 • Filed on Jan 31, 2024

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

(512) 480-8000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.34x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

15th percentile

$116,211

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$35,282,026

Down $1,098,706 (-3.0%) from 2022

Net Assets

Down

$34,585,052

Down $1,480,009 (-4.1%) from 2022

Liabilities

Up

$696,974

Up $381,303 (+121%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$2,056,778

Down $3,257,379 (-61%) from 2022

Expenses

Up

$2,682,349

Up $224,554 (+9.1%) from 2022

Net Income

Down

-$625,571

Down $3,481,933 (-122%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$35,282,026
Liabilities$696,974
Net Assets$34,585,052
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$2,056,778
Expenses$2,682,349
Net Income-$625,571
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$9,715,648
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$31,065,994$33,920,788▲ $2,854,794
Cash and Non-Interest-Bearing Accounts$580,860$664,046▲ $83,186
Savings and Temporary Cash Investments$4,626,363$162,402▼ $4,463,961
Prepaid Expenses and Deferred Charges$41,499$32,625▼ $8,874
Land, Buildings, and Equipment, Net$2,312$0▼ $2,312
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$36,380,732$35,282,026▼ $1,098,706
Other Assets Total$63,704$502,165▲ $438,461
Liabilities
Other Liabilities$90,374$471,197▲ $380,823
Deferred Revenue$217,923$203,260▼ $14,663
Accounts Payable and Accrued Expenses$7,374$22,517▲ $15,143
Total Liabilities$315,671$696,974▲ $381,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,804,066$22,383,956▼ $1,420,110
Net Assets Without Donor Restrictions$12,260,995$12,201,096▼ $59,899
Total Net Assets Fund Balance$36,065,061$34,585,052▼ $1,480,009
Total Liabilities and Net Assets / Fund Balance$36,380,732$35,282,026▼ $1,098,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$14,943$14,943
Equipment-$1,402$1,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$35,692,357$512,908▼ $734,269-$34,083,190
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Baillie MillikenExec DirectorFT$93,025$23,186$116,211
Angela CastillejaExec DirectorFT$99,468$11,769$111,237

Board Members and Trustees

NameTitle
Alistair DawsonChair
W Stephen BeneshChair Elect
Wendy BurgowerPast Chair
Andrew KerrTrustee
Audrey VicknairTrustee
Carlos Eduardo CardenasTrustee
Carmen Huerta-PerezTrustee
Christy AmunyTrustee
David LauritzenTrustee
Deborah RaceTrustee
Gail PlummerTrustee
Gary NickelsonTrustee
Gregory SampsonTrustee
James WesterTrustee
Jarrod FoersterTrustee
Jennifer ChiangTrustee
Jennifer Evans MorrisTrustee
Jose Escobedo JrTrustee
June DeadrickTrustee
Kenda CulpepperTrustee
Les HatchTrustee
Natalie Cobb KoehlerTrustee
Patrick KeelTrustee
Sara DysartTrustee
Scott SherwoodTrustee
Sylvia CardonaTrustee
Talmage BostonTrustee
Warren HarrisTrustee
Geffrey AndersonSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasTBF staff & support1414 Colorado St, Austin, TX 78701$462,699
Luther King Capital MgmtInvestment management1301 S MoPac Expy 350, Austin, TX 78746$155,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,281
Program Service Revenue
$0
Investment Income
$311,096
Other Revenue
$221,401
All Other Contributions
$1,294,281
Change in Net Assets
$-625,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,847
Revenue Not Reported on Financial Statements
$182,931
Revenue Not Reported on Form 990
$-854,438
Total Revenue per Audited Statements
$1,019,409
Total Revenue per Form 990
$2,056,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,457,035
Other Expenses$1,225,314
Total Fundraising Expense$229,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,457,035--$1,457,035
Fees for Service Investment Mgmnt Fees-$182,931-$182,931
All Other Expenses$13,192$85,131$19,957$118,280
Occupancy$34,510$69,021$11,504$115,035
Other Expenses$11,173$29,793$10,694$51,660
Fees for Services Accounting-$30,300-$30,300
Travel$1,494$3,486$4,980$9,960
Fees for Services Other-$9,650-$9,650
Total Functional Expenses$1,749,321$703,930$229,098$2,682,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,682,349
Expenses per Audited Statements$2,499,418
Total Expenses per Audited Statements$2,499,418
Expenses Not Reported on Financial Statements$182,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Young Lawyers AsscAustin, TX501(c)(3)Adulting$48,000
Brazos Interfaith Img NetwrkBryan, TX501(c)(3)Bldg prgrm cap to offer legal srvcs$39,000
Lone Star Justice AllianceAustin, TX501(c)(3)Juvenile sentencing project$37,500
ACT-Advoc for Comm TransformDallas, TX501(c)(3)Bld cap/scale casework$34,485
Fort Bend Womens CenterRichmond, TX501(c)(3)Legal rep for the srvrs of fam viol$31,292
A Home Base for Trsng YouthBryan, TX501(c)(3)Support ntwrk for frmr foster youth$30,000
Catholic Charities CTXAustin, TX501(c)(3)Legal aid for Afghan families$30,000
Center for Child ProtectionAustin, TX501(c)(3)Forensic interview recording equip$30,000
Fe y Justicia Workers CenterHouston, TX501(c)(3)Community consultation srvcs$30,000
San Antonio Legal Svcs AssocSan Antonio, TX501(c)(3)Don't Bully Me Project$30,000
Texas Cntr for the JudiciaryAustin, TX501(c)(3)2023 Annual conference$30,000
Youth Justice AllianceAustin, TX501(c)(3)YJA fellowship$30,000
CASA for KIDSParis, TX501(c)(3)Parenting program$27,645
The Way BackRichardson, TX501(c)(3)SAFPF reentry prgrm$27,000
Houston Area Womens CtrHouston, TX501(c)(3)HAWC legal srvcs for srvrs$26,800
AccessHealthRichmond, TX501(c)(3)Connect indigent ptnts to legal res$25,000
Catholic Charities DallasDallas, TX501(c)(3)ILS language fellow$25,000
Cherish Our ChildrenHouston, TX501(c)(3)GEMS prgrm expansion$25,000
Harris Co Domestic Relat OffHouston, TX501(c)(3)Self-represented litigant srvcs$25,000
Prison Entrepreneurship PrgrmHouston, TX501(c)(3)Equip purchase for in-prison prgrms$25,000
Texas Defender ServiceAustin, TX501(c)(3)2nd chances for fams impctd by inca$25,000
Lone Star CASARockwall, TX501(c)(3)Innov in-home child advoc$22,315
The Equal Justice CenterAustin, TX501(c)(3)Upgrade legal aid case mgmt sys$21,000
Amarillo Area CASAAmarillo, TX501(c)(3)Collab fam eng w/srvcs for AOY$20,000
Galveston-Houston Immig RepHouston, TX501(c)(3)Holistic legal srvcs for immg srvrs$20,000
Grace to GrowMcKinney, TX501(c)(3)Treatment over incarceration$20,000
Innocence Project of TexasFort Worth, TX501(c)(3)Legal assist prgrm$20,000
Multicultural Family CenterSherman, TX501(c)(3)The New Americans Project$20,000
New Friends New LifeDallas, TX501(c)(3)NFNL legal barriers removal project$20,000
Opportunity Ctr for the HomelEl Paso, TX501(c)(3)Justice-invlvd homeless prevt prgrm$20,000
Palo Alto CollegeSan Antonio, TX501(c)(3)Project cambio schlrshp prgrm$20,000
State Bar of TexasAustin, TX501(c)(3)Access to justice internships$20,000
Tahirih Justice CenterHouston, TX501(c)(3)Legal service to immigrant survivor$20,000
Volunteer Legal Srvcs of CTxAustin, TX501(c)(3)Pro bono legal srvcs for low-income$20,000
Justice ForwardHouston, TX501(c)(3)Clear path forward II$19,000
Voz de NinosLaredo, TX501(c)(3)Expansion of advoc srvcs$18,000
Children 4 TomorrowHouston, TX501(c)(3)Technology expansion$17,964
Arlington-Mansfield Area YMCAArlington, TX501(c)(3)Youth & Government$16,600
Angel ReachConroe, TX501(c)(3)Education for All$15,000
Austin Bar AssociationAustin, TX501(c)(3)Austin Bar Assn Council of Firsts$15,000
Austin Bar Fdn Vets Leg AssisAustin, TX501(c)(3)Vet legal assist prgrm$15,000
Catholic Charities - TylerTyler, TX501(c)(3)Imgrts w/citizenship apps$15,000
ChildSafeSan Antonio, TX501(c)(3)Interpreters for victim services$15,000
Family CompassDallas, TX501(c)(3)Connecting children and fathers$15,000
For the Sake of OneTexarkana, TX501(c)(3)Bldg healthy families pgrm$15,000
Justice for Our NeighborsGrapevine, TX501(c)(3)Unaccompanied no more$15,000
Office of Disp Res for LubbocLubbock, TX501(c)(3)Expnd tool for crts and skills$15,000
St Marys Univ School of LawSan Antonio, TX501(c)(3)2023 public service fellowships$15,000
Texas Accts and Lwyrs - ArtsAustin, TX501(c)(3)Technology upgrades$14,500
Montrose Grace PlaceHouston, TX501(c)(3)Legal srvcs for youth exper hmlssns$12,500
Texas Legal Services CenterAustin, TX501(c)(3)Virtual crt access proj vid series$12,500
Mercy Gate MinistriesIngram, TX501(c)(3)Crt trng and crt appt adult advoc$11,775
Johnson Co Childrens Adv CtrCleburne, TX501(c)(3)Multi-discp teambldg & training$11,550
Communities in School HoustonHouston, TX501(c)(3)CIS summer legal internship prgm$10,560
Austin Classical GuitarAustin, TX501(c)(3)Guitar class in juvenile facilities$10,000
Austin Free-NetAustin, TX501(c)(3)Digital navigators$10,000
Boys&Girls Club of Hill CountHillsboro, TX501(c)(3)Let's Shoot Hoops - Friend Not Foe$10,000
CASA of Tarrant CountyFort Worth, TX501(c)(3)CASA volunteer recruitment$10,000
Child Advocates of Fort BendRosenberg, TX501(c)(3)Treatment and prevention services$10,000
Crime Stoppers of HoustonHouston, TX501(c)(3)Safe commn inst, victim srvcs prgm$10,000
Dallas Area Rape Crisis CtrDallas, TX501(c)(3)Legal advoc srvcs for victim of S/A$10,000
Dallas Childrens Advocacy CtrDallas, TX501(c)(3)Forensic interview prgm$10,000
Denton Co Friends of FamilyDenton, TX501(c)(3)Creatn/recruit of pro/low bono atty$10,000
Earl Carl Inst for LegalSociHouston, TX501(c)(3)HALO initiative$10,000
Equal Justice AmericaMidlothian, VA501(c)(3)EJA pro bono legal srvcs$10,000
Girasol Tx at the TICFWAustin, TX501(c)(3)Training and consult prgrm$10,000
Heart of CourageDallas, TX501(c)(3)Navigtng the child welfare system$10,000
Opening Doors Intl ServicesDenton, TX501(c)(3)Pro se asylum clinic$10,000
Regional Crime Vic Crisis CtrAbilene, TX501(c)(3)Legal counsel for crime victims$10,000
Texas CASAAustin, TX501(c)(3)Collab fam egage symposium$10,000
Traffick911Addison, TX501(c)(3)Legal fees & other emergent needs$10,000
YMCA of Greater San AntonioSan Antonio, TX501(c)(3)Youth & gov't prgrm$10,000
Education Based HousingHouston, TX501(c)(3)Bldg comm advoc & legal clinic$9,000
Alzheimers Assn-S Ctrl Tx ChSan Antonio, TX501(c)(3)Legal & Finacl plan:Edu & Resources$8,000
Advocs for Immigrant SurvivorHouston, TX501(c)(3)Legal srvcs for survivors of VC$7,500
Child AdvocatesHouston, TX501(c)(3)Perm mng conservatorship initiative$7,500
Genesis Womens ShelterDallas, TX501(c)(3)Client legal assist program$7,500
One Voice HomeLubbock, TX501(c)(3)Serving survivors of sex traffickin$7,500
Texas Guardianship AssnBryan, TX501(c)(3)Guardianship outreach and edu$7,500
CASA of Johnson CountyCleburne, TX501(c)(3)Vol awareness & recruitmnt campaign$7,000
Dallas Urban Debate AllianceDallas, TX501(c)(3)Using debate to teach comm advoc$6,000
Memorial Assistance MinistryHouston, TX501(c)(3)USCIS filing fees$6,000
Mil MujeresWashington, DC501(c)(3)Dir legal srvcs for undsrvd lat imm$5,750
Hope for ThreeSugar Land, TX501(c)(3)Police traffic stops & pos driver$5,640
The SAFE AllianceAustin, TX501(c)(3)Wills clinic for srvrs of violence$5,500
CASA of Central TX IncNew Braunfels, TX501(c)(3)Info security and tech assessment$5,250
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
Operating lease liability$402,391
Due to State Bar of Texas$68,806
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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 Ave 1755, Austin, TX 78701

Signing Officer

Name
Geffrey Anderson
Title
Chair
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baillie Milliken
Formed
1965
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
180

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.”

Raw XML AppendixShowing 400 of 1,594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022517
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation solicits charitable contributions and provides funding to enhance the rule of law and the system of justice in Texas.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01294281
IRS990/AllOtherExpensesGrp/FundraisingAmt019957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085131
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013192
IRS990/AllOtherExpensesGrp/TotalAmt0118280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Baillie Milliken
IRS990/BooksInCareOfDetail/PhoneNum05124808000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 Congress Ave 1755
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0580860
IRS990/CashNonInterestBearingGrp/EOYAmt0664046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0462699
IRS990/ContractorCompensationGrp/CompensationAmt1155266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01414 Colorado St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11301 S MoPac Expy 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178746
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0State Bar of Texas
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Luther King Capital Mgmt
IRS990/ContractorCompensationGrp/ServicesDesc0TBF staff & support
IRS990/ContractorCompensationGrp/ServicesDesc1Investment management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01524281
IRS990/CYGrantsAndSimilarPaidAmt01457035
IRS990/CYInvestmentIncomeAmt0311096
IRS990/CYOtherExpensesAmt01225314
IRS990/CYOtherRevenueAmt0221401
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-625571
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02682349
IRS990/CYTotalFundraisingExpenseAmt0229098
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02056778
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0217923
IRS990/DeferredRevenueGrp/EOYAmt0203260
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation made grants to enhance the rule of law and the system of justice in Texas, especially programs for administration of justice; ethics in the legal profession; legal assistance for the needy; legal research, publications & forums; and education of the public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023804066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022383956
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01749321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030300
IRS990/FeesForServicesAccountingGrp/TotalAmt030300
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesOtherGrp/TotalAmt09650
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0182931
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0182931
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt243.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt253.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt263.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt273.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt283.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt294.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt303.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0Baillie Milliken
IRS990/Form990PartVIISectionAGrp/PersonNm1Angela Castilleja
IRS990/Form990PartVIISectionAGrp/PersonNm2Alistair Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm3W Stephen Benesh
IRS990/Form990PartVIISectionAGrp/PersonNm4Geffrey Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Burgower
IRS990/Form990PartVIISectionAGrp/PersonNm6Christy Amuny
IRS990/Form990PartVIISectionAGrp/PersonNm7Talmage Boston
IRS990/Form990PartVIISectionAGrp/PersonNm8Carlos Eduardo Cardenas
IRS990/Form990PartVIISectionAGrp/PersonNm9Sylvia Cardona
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Chiang
IRS990/Form990PartVIISectionAGrp/PersonNm11Kenda Culpepper
IRS990/Form990PartVIISectionAGrp/PersonNm12June Deadrick
IRS990/Form990PartVIISectionAGrp/PersonNm13Sara Dysart
IRS990/Form990PartVIISectionAGrp/PersonNm14Jose Escobedo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm15Jarrod Foerster
IRS990/Form990PartVIISectionAGrp/PersonNm16Warren Harris
IRS990/Form990PartVIISectionAGrp/PersonNm17Les Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm18Carmen Huerta-Perez
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Keel
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrew Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm21Natalie Cobb Koehler
IRS990/Form990PartVIISectionAGrp/PersonNm22David Lauritzen
IRS990/Form990PartVIISectionAGrp/PersonNm23Jennifer Evans Morris
IRS990/Form990PartVIISectionAGrp/PersonNm24Gary Nickelson
IRS990/Form990PartVIISectionAGrp/PersonNm25Gail Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm26Deborah Race
IRS990/Form990PartVIISectionAGrp/PersonNm27Gregory Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm28Scott Sherwood
IRS990/Form990PartVIISectionAGrp/PersonNm29Audrey Vicknair
IRS990/Form990PartVIISectionAGrp/PersonNm30James Wester
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt093025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt199468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
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/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt30Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-394165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0230000
IRS990/GrantAmt01457035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01457035
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01457035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07264705
IRS990/GrossReceiptsAmt09715648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0705261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705261
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031065994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033920788
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,282,026
Liabilities
$696,974
Net assets
$34,585,052
Revenue
$2,056,778
Expenses
$2,682,349
Net income
-$625,571
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