Civic Intelligence

Tarrant County Bar Foundation

990 • Fiscal year 2012 • EIN 75-2748222

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1315 Calhoun Street76102-6504
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,614,662

Down $33,555 (-2.0%) from 2011

Net Assets

Down

$1,614,662

Down $33,555 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$190,976

Up $49,427 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,663,436Liabilities 2010: $103,499Net Assets 2010: $1,559,9372010Assets 2011: $1,648,217Liabilities 2011: $0Net Assets 2011: $1,648,2172011Assets 2012: $1,614,662Liabilities 2012: $0Net Assets 2012: $1,614,6622012Assets 2013: $1,754,016Liabilities 2013: $0Net Assets 2013: $1,754,0162013Assets 2014: $1,750,979Liabilities 2014: $0Net Assets 2014: $1,750,9792014Assets 2015: $1,787,861Liabilities 2015: $0Net Assets 2015: $1,787,8612015Assets 2016: $1,840,942Liabilities 2016: $66,828Net Assets 2016: $1,774,1142016Assets 2017: $1,832,852Liabilities 2017: $632Net Assets 2017: $1,832,2202017Assets 2018: $1,913,109Liabilities 2018: $334Net Assets 2018: $1,912,7752018Assets 2019: $1,957,726Liabilities 2019: $259Net Assets 2019: $1,957,4672019Assets 2020: $1,933,261Liabilities 2020: $150Net Assets 2020: $1,933,1112020Assets 2021: $1,950,355Liabilities 2021: $48,946Net Assets 2021: $1,901,4092021Assets 2022: $1,901,453Liabilities 2022: $15,147Net Assets 2022: $1,886,3062022Assets 2023: $1,745,068Liabilities 2023: $18,859Net Assets 2023: $1,726,2092023Assets 2024: $1,829,909Liabilities 2024: $38,470Net Assets 2024: $1,791,4392024

Highlighted filing

2012

Assets$1,614,662
Liabilities$0
Net Assets$1,614,662

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $163,2712010Expenses 2011: $141,5492011Expenses 2012: $190,9762012Revenue 2013: $331,303Expenses 2013: $191,949Net Income 2013: $139,3542013Revenue 2014: $134,040Expenses 2014: $137,077Net Income 2014: -$3,0372014Revenue 2015: $382,774Expenses 2015: $345,892Net Income 2015: $36,8822015Revenue 2016: $177,242Expenses 2016: $190,989Net Income 2016: -$13,7472016Revenue 2017: $246,964Expenses 2017: $188,858Net Income 2017: $58,1062017Revenue 2018: $275,803Expenses 2018: $195,248Net Income 2018: $80,5552018Revenue 2019: $260,585Expenses 2019: $215,893Net Income 2019: $44,6922019Revenue 2020: $199,643Expenses 2020: $223,999Net Income 2020: -$24,3562020Revenue 2021: $197,376Expenses 2021: $229,078Net Income 2021: -$31,7022021Revenue 2022: $274,118Expenses 2022: $284,475Net Income 2022: -$10,3572022Revenue 2023: $210,069Expenses 2023: $370,643Net Income 2023: -$160,5742023Revenue 2024: $302,453Expenses 2024: $320,670Net Income 2024: -$18,2172024

Highlighted filing

2012

Revenue-
Expenses$190,976
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$164,814
Mission and Program Overview

Mission

Organized exclusively for charitable and educational purposes, including purposes which support, promote and encourage activities of justice and legal education through the sponsorship and encouragement of legal research, publications, institutes, forums, and the establishment of sholarships; the institution and maintenance of legal aid facilities for the indigent or working poor and the acceptance of aid and grants from government and private sources; the extension of financial assistance to attorneys or members of an attorney's family who are "in need" as defined under the internal revenue service regulations and the foundation's bylaws; any other activity which will promote and aid an improved system for the administration of justice and improvement of the bench and bar in tarrant county, texas, and elsewhere; and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the irc of 1986.

Major Activities

Activity 2
The foundation provided facility, staff and volunteers for two projects: texas lawyers for texas veterans project in which veterans were given legal assistance and training; tarrant county volunteer attorney service (tvas)provided legal aid to income eligible individuals and families. In 2012 the program was expanded to include a staff person dedicated to coordinating the program and providing services.
Activity 3
Related party facility rental
Filing and Contact Details

Filer

EIN
75-2748222
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IRS990/Activity2/Description0THE FOUNDATION PROVIDED FACILITY, STAFF AND VOLUNTEERS FOR TWO PROJECTS: TEXAS LAWYERS FOR TEXAS VETERANS PROJECT IN WHICH VETERANS WERE GIVEN LEGAL ASSISTANCE AND TRAINING; TARRANT COUNTY VOLUNTEER ATTORNEY SERVICE (TVAS)PROVIDED LEGAL AID TO INCOME ELIGIBLE INDIVIDUALS AND FAMILIES. IN 2012 THE PROGRAM WAS EXPANDED TO INCLUDE A STAFF PERSON DEDICATED TO COORDINATING THE PROGRAM AND PROVIDING SERVICES.
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IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0276806
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010882
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0288133
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0445
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0268898
IRS990ScheduleD/CurrentYearMinus2Years/Contributions011402
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0276806
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships04072
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0578
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0247746
IRS990ScheduleD/CurrentYearMinus3Years/Contributions016368
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0268898
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses04784
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue044587
IRS990ScheduleD/Equipment/Depreciation0117321
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0161908
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02327
IRS990ScheduleD/ExpensesSubtotal0188649
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The income may be expendable to support future
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1operational needs as determined by the Board of Directors.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Foundation is a not-for-profit organization under
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, IS NOT SUBJECT TO INCOME TAXES, NOR CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4AS A NOT-FOR-PROFIT ORGANIZATION, THE FOUNDATION IS NOT LIABLE FOR FEDERAL INCOME TAXES. ON JANUARY 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ACS 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECH
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5Reimbursement from Related Party - $6,470
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation6Fundraising expenses net against revenue - $4,143 Net increase in revenue for tax return - $2,327
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation7Reimbursement from Related Party - $6,470
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation8FUNDRAISING EXPENSES NET AGAINST REVENUE - $4,143 NET INCREASE IN EXPENSE FOR TAX RETURN - $2,327
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt X Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Pt XI Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Pt XII Line 4b
IRS990ScheduleD/Land/BookValue0238341
IRS990ScheduleD/Land/OtherCostOrOtherBasis0238341
IRS990ScheduleD/OtherExpensesNotIncluded02327
IRS990ScheduleD/OtherRevenuesNotIncluded02327
IRS990ScheduleD/RevenueNotRptdOnFinStmt02327
IRS990ScheduleD/RevenueSubtotal0158344
IRS990ScheduleD/TotalExpensesPerForm9900190976
IRS990ScheduleD/TotalOfBookValueLandBuildings01074958
IRS990ScheduleD/TotalRevenuePerForm9900160671
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0188649
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0158344

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.30$0.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$0.21$0.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$0.27$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.26$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.25$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.18$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.38$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$0.16