Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Tarrant County Bar Foundation
990 • Fiscal year 2018 • EIN 75-2748222
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$1,913,109
Up $80,257 (+4.4%) from 2017
Net Assets
Up$1,912,775
Up $80,555 (+4.4%) from 2017
Liabilities
Down$334
Down $298 (-47%) from 2017
Revenue And Expenses
Revenue
Up$275,803
Up $28,839 (+12%) from 2017
Expenses
Up$195,248
Up $6,390 (+3.4%) from 2017
Net Income
Up$80,555
Up $22,449 (+39%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $323,259
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.
Charitable and educational activities that support, promote and encourage the furtherance of justice; legal aid facilities for the indigent or working poor and other community projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $988,148 | $970,780 | ▼ $17,368 |
| Savings and Temporary Cash Investments | $704,568 | $711,906 | ▲ $7,338 |
| Accounts Receivable | $80,620 | $140,594 | ▲ $59,974 |
| Cash and Non-Interest-Bearing Accounts | $37,475 | $82,065 | ▲ $44,590 |
| Pledges and Grants Receivable | $18,280 | $4,003 | ▼ $14,277 |
| Prepaid Expenses and Deferred Charges | $3,761 | $3,761 | → $0 |
| Total Assets | $1,832,852 | $1,913,109 | ▲ $80,257 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $632 | $334 | ▼ $298 |
| Total Liabilities | $632 | $334 | ▼ $298 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,324,317 | $1,334,990 | ▲ $10,673 |
| Temporarily Rstr Net Assets | $379,548 | $449,430 | ▲ $69,882 |
| Permanently Rstr Net Assets | $128,355 | $128,355 | → $0 |
| Total Net Assets Fund Balance | $1,832,220 | $1,912,775 | ▲ $80,555 |
| Total Liabilities and Net Assets / Fund Balance | $1,832,852 | $1,913,109 | ▲ $80,257 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $715,343 | $364,790 | $1,080,133 |
| Land | $218,000 | - | $218,000 |
| Other Land Buildings | $37,437 | $159,482 | $196,919 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $943,145 | $259,440 | ▲ $5,991 | $145,971 | $1,051,407 |
| 2017 | $868,540 | $191,100 | ▲ $3,253 | $109,754 | $943,144 |
| 2016 | $831,276 | $145,857 | ▲ $2,107 | $110,700 | $868,540 |
| 2015 | $791,747 | $389,847 | ▲ $3,013 | $353,331 | $831,276 |
| 2014 | $311,256 | $547,303 | ▲ $2,278 | $69,090 | $791,747 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Megan Cooley | Sec/executive Director | PT | $99,012 | $3,950 | $102,962 |
Board Members and Trustees
| Name | Title |
|---|---|
| Neal Adams | Chair |
| Joe Cleveland | Chair-elect |
| Patti Turner | Past Chair |
| Arturo Errisuriz | Vice Chair |
| Andy Sims | Director |
| David Keltner | Director |
| Don Cosby | Director |
| Heather King | Director |
| Jackie Robinson | Director |
| Lee Gabriel | Director |
| Lisa Jamieson | Director |
| Philip Vickers | Director |
| Rebecca Eaton | Director |
| Dee Kelly Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $224,923
- Program Service Revenue
- $0
- Investment Income
- $6,112
- Other Revenue
- $44,768
- All Other Contributions
- $92,765
- Change in Net Assets
- $80,555
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $275,803
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $47,456
- Total Revenue per Audited Statements
- $323,259
- Total Revenue per Form 990
- $275,803
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $175,357 |
| Grants and Similar Amounts Paid | $19,891 |
| Total Fundraising Expense | $1,129 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $64,416 | - | $225 | $64,641 |
| Depreciation Depletion | - | $34,255 | - | $34,255 |
| Occupancy | $720 | $19,675 | - | $20,395 |
| Grants to Domestic Orgs | $19,891 | - | - | $19,891 |
| Office Expenses | $9,940 | $2,975 | $327 | $13,242 |
| Fees for Services Accounting | - | $9,015 | - | $9,015 |
| Conferences and Meetings | $5,680 | $1,867 | $577 | $8,124 |
| Information Technology | $8,027 | - | - | $8,027 |
| Insurance | $227 | $1,132 | - | $1,359 |
| Advertising | $950 | - | - | $950 |
| Other Expenses | $567 | $283 | - | $850 |
| Total Functional Expenses | $116,958 | $77,161 | $1,129 | $195,248 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $242,704 |
| Expenses per Audited Statements | $195,248 |
| Total Expenses per Form 990 | $195,248 |
| Expenses Not Reported on Form 990 | $47,456 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mahon Inn of Court | Fort Worth, TX | 501(c)(3) | Sponsorship of High School Mock Trials | $6,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,953 |
| Fundraising Gross Income | $9,545 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advocates for Justice Luncheon | $47,250 | $5,495 | $1,739 | $3,756 |
| Tortfeasors | $12,940 | $4,050 | $1,458 | $2,592 |
| Total Events | $60,190 | $9,545 | $12,953 | $-3,408 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 A, Line 2
“Dee kelly jr. And david keltner have a business relationship.”
Form 990, Part VI, Section A, Line 6
“The membership of the foundation consists of the members in good standing of the tarrant county bar association who have additionally joined the foundation; such members are elected to membership by the board of the tarrant county bar foundation, becoming members, called fellows, upon satisfying the requirements of membership per the foundation's bylaws.”
Form 990, Part VI, Section A, Line 7A
“Board vacancies can be filled one of three ways: the chair of the tarrant county bar foundation can appoint a successor board member and fill board vacancies. If the chair is unwilling or unable to do so, the board position(s) can be filled by the majority vote of the remaining board members. If both the chair and the board are unwilling or unable to appoint successor board member(s) or fill the board vacancy(ies), the president of the tarrant county bar association will appoint the successor board member(s)or fill the board vacancy(ies) as applicable.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“Cpa firm will review the form 990 with the secretary of the board and a final draft of the return will be provided to the board of directors prior to signature and filing.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis the foundation provides a list of vendors, contractors, and suppliers of goods and services provided during the prior year and those reasonably anticipated to provide services during the next fiscal year to each board member, manager, and staff of the foundation. Each board member and manager/staff of the foundation file a written statement regarding any conflicts. If a conflict exists, the board member recuses him/herself from board discussion and vote on the matter. The board is responsible for monitoring board and officer compliance with the policy. The executive director monitors staff compliance and reports to the board.”
Form 990, Part VI, Section B, Line 15
“The foundation has no paid employees.”
Form 990, Part VI, Section C, Line 19
“The tarrant county bar foundation makes its form 990, governing documents, and audited financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tarrant County Bar Foundation
- EIN
- 75-2748222
- Phone
- 8173384092
- Address
- 1315 CALHOUN STREET, FORT WORTH, TX 76102-6504
Signing Officer
- Name
- Neal W Adams
- Title
- Chairman
- Phone
- 8173384092
- Signed
- 2019-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Megan Cooley
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 625
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
- Preparer
- Michaela J Cromar CPA
- Phone
- 8178775000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Printing & design: program service expenses 3,291. Management and general expenses 0. Fundraising expenses 225. Total expenses 3,516. Administration fees: program service expenses 61,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,125.”
Financial Statement Notes
PART V, LINE 4:
“The income may be expended to support future operational needs as determined by the board of directors.”
PART X, LINE 2:
“The foundation is exempt from federal income taxes under section 501(c) of the internal revenue code (irc) of 1986, as amended, as an organization described in section 501(c)(3) of the irc. The foundation has been classified as an organization that is not a private foundation under irc section 509(a)(2), and as such, contributions to the foundation qualify for deductions as charitable contributions. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. The foundation's tax returns are subject to review and examination by federal and state authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 34,503. Special event exp 12,953.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Rental expenses 34,503. Special event exp 12,953.”
Raw XML AppendixShowing 400 of 647 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 80620 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 140594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHARITABLE AND EDUCATIONAL ACTIVITIES THAT SUPPORT, PROMOTE AND ENCOURAGE THE FURTHERANCE OF JUSTICE; LEGAL AID FACILITIES FOR THE INDIGENT OR WORKING POOR AND OTHER COMMUNITY PROJECTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherContributionsAmt | 0 | 92765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN COOLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173384092 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1315 CALHOUN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 761026504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 577 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 224923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19891 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6112 |
| IRS990/CYOtherExpensesAmt | 0 | 175357 |
| IRS990/CYOtherRevenueAmt | 0 | 44768 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1129 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275803 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34255 |
| IRS990/Desc | 0 | TEXAS LAWYERS FOR TEXAS VETERANS (TLTV) IS A PRO BONO PROGRAM THAT PROVIDES FREE LEGAL SERVICES TO VETERANS AND/OR WIDOWS OF VETERANS WHOSE INCOME IS NO MORE THAN 200% OVER THE FEDERAL POVERTY GUIDELINES. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64641 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SEC/EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 50645 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12953 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9545 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19891 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19891 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 323259 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 82679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 524272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 988148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 970780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1495052 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34503 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 81513 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1832220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1912775 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3408 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3408 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48176 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19675 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20395 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 850 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 128355 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 128355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4003 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3761 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3761 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN COOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES PROVIDES GRANTS TO OTHERS TO FURTHER THEIR EXEMPTPURPOSE. IN 2018, THIS INCLUDED A GRANT TO THE ELDON B. MAHON INN OFCOURT FOR ITS MOCK TRIAL COMPETITION, A GRANT TO CASA OF TARRANTCOUNTY, A DONATION TO THE TARRANT AREA FOOD BANK, AND SCHOLARSHIPS TO ALEGAL PROFESSIONAL CONFERENCE. THE FOUNDATION ALSO PROVIDED SUPPORT FOR THE FOLLOWING ORGANIZATIONS BY PROVIDING THE FACILITY, UNDERWRITING THE COSTS, (INCLUDING TCBA STAFF), AND VOLUNTEERS FOR VARIOUS LEGAL ANDCHARITABLE PROJECTS: LEGALLINE, A FREE CALL-IN SERVICE FOR BASIC LEGALINFORMATION; NATIONAL ADOPTION DAY; AND PEOPLE'S LAW SCHOOL. THEFOUNDATION ALSO HOSTS AND PERFORMS VARIOUS SERVICES TO AID THECOMMUNITY INCLUDING BLOOD DRIVES AND THE PUBLISHING AND DISTRIBUITIONOF THE ELDER LAW HANDBOOK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 34880 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TARRANT COUNTY VOLUNTEER ATTORNEY SERVICES (TVAS) IS A PRO BONO PROGRAM THAT PROVIDES FREE LEGAL SERVICES BY ATTORNEY VOLUNTEERS TO CITIZENS WHOSE INCOME IS NO MORE THAN 200% OVER THE FEDERAL POVERTY GUIDELINES EXCEPT FOR ADOPTIONS WHICH IS 400%. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12994 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169293 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19316 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44506 |
| IRS990/PYOtherExpensesAmt | 0 | 169542 |
| IRS990/PYOtherRevenueAmt | 0 | 31805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 188858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 246964 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48176 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 704568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 711906 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 24235 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15680 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55732 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4610 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 119117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 224923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 981687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 92223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 59129 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59681 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 323550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1191224 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 24235 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 119117 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150122 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1310341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 233173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1327848 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.45050 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 715343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 364790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1080133 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 943145 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 259440 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1051407 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 11198 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5991 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 145971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 868540 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 191100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 943144 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9995 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3253 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 109754 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 831276 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 145857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 868540 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,913,109
- Liabilities
- $334
- Net assets
- $1,912,775
- Revenue
- $275,803
- Expenses
- $195,248
- Net income
- $80,555