Civic Intelligence

Tarrant County Bar Foundation

990 • Fiscal year 2021 • EIN 75-2748222

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.TARRANTBAR.ORG
1315 Calhoun StreetFort Worth, TX 76102-6504

(817) 338-4092

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$66,434

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,950,355

Up $17,094 (+0.9%) from 2020

Net Assets

Down

$1,901,409

Down $31,702 (-1.6%) from 2020

Liabilities

Up

$48,946

Up $48,796 (+32531%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Down

$197,376

Down $2,267 (-1.1%) from 2020

Expenses

Up

$229,078

Up $5,079 (+2.3%) from 2020

Net Income

Down

-$31,702

Down $7,346 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$1,950,355
Liabilities$48,946
Net Assets$1,901,409
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

2021

Revenue$197,376
Expenses$229,078
Net Income-$31,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$266,604
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$906,000$878,943▼ $27,057
Savings and Temporary Cash Investments$742,552$750,455▲ $7,903
Pledges and Grants Receivable-$152,958-
Cash and Non-Interest-Bearing Accounts$101,165$137,036▲ $35,871
Accounts Receivable$177,506$24,925▼ $152,581
Prepaid Expenses and Deferred Charges$6,038$6,038→ $0
Total Assets$1,933,261$1,950,355▲ $17,094
Liabilities
Accounts Payable and Accrued Expenses$150$48,946▲ $48,796
Total Liabilities$150$48,946▲ $48,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,154$1,260,618▼ $43,536
Net Assets With Donor Restrictions$628,957$640,791▲ $11,834
Total Net Assets Fund Balance$1,933,111$1,901,409▼ $31,702
Total Liabilities and Net Assets / Fund Balance$1,933,261$1,950,355▲ $17,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,746$446,387$1,080,133
Land$218,000-$218,000
Other Land Buildings$27,197$174,253$201,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,139,589$70,635▲ $7,593$57,909$1,159,908
2020$1,091,799$168,563▲ $5,461$83,118$1,139,589
2019$1,051,407$180,584▲ $7,745$141,412$1,091,799
2018$943,145$259,440▲ $5,991$145,971$1,051,407
2017$868,540$191,100▲ $3,253$109,754$943,144
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kayla DaileySecretary/executive DirectorPT$66,434$66,434
Megan CooleySec/executive Director (outgoing)PT$65,968$65,968

Board Members and Trustees

NameTitle
Dee Kelly JrChair
Rebecca EatonChair-elect
Artie ErrisurizPast Chair
Lisa JamiesonVice Chair
Antonio AllenDirector
Brad ParkerDirector
Brittani RollenDirector
David KeltnerDirector
Heather L KingDirector
Judge Susan MccoyDirector
Karen PrecellaDirector
Lateph AdenijiDirector
Micheal ApplemanDirector
Andy SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,500
Program Service Revenue
$0
Investment Income
$7,904
Other Revenue
$45,972
All Other Contributions
$102,903
Change in Net Assets
$-31,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,027
Total Revenue per Audited Statements
$259,403
Total Revenue per Form 990
$197,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,528
Grants and Similar Amounts Paid$3,550
Total Fundraising Expense$932
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$86,512-$86,512
Office Expenses$33,706$970$730$35,406
Depreciation Depletion-$29,985-$29,985
Occupancy$281$20,653-$20,934
Insurance$238$16,582-$16,820
Fees for Services Accounting-$7,345-$7,345
Grants to Domestic Orgs$3,500--$3,500
Other Expenses$13,149$704$152$704
Conferences and Meetings$571$105-$676
All Other Expenses--$50$50
Grants to Domestic Individuals$50--$50
Total Functional Expenses$51,495$176,651$932$229,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,105
Expenses per Audited Statements$229,078
Total Expenses per Form 990$229,078
Expenses Not Reported on Form 990$62,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,201
Fundraising Gross Income$6,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advocates for Justice Luncheon$40,015$6,258$787$5,471
Total Events$40,015$6,258$7,201$-943
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 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
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
Kayla Dailey
Title
Executive Director
Phone
8173384092
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kayla Dailey
Formed
1996
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration fees: program service expenses 0. Management and general expenses 86,512. Fundraising expenses 0. Total expenses 86,512.”

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 62,027.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 62,027.”

Raw XML AppendixShowing 400 of 646 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048946
IRS990/AccountsReceivableGrp/BOYAmt0177506
IRS990/AccountsReceivableGrp/EOYAmt024925
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE 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/AllOtherContributionsAmt0102903
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KAYLA DAILEY
IRS990/BooksInCareOfDetail/PhoneNum08173384092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 CALHOUN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0761026504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0101165
IRS990/CashNonInterestBearingGrp/EOYAmt0137036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0105
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0571
IRS990/ConferencesMeetingsGrp/TotalAmt0676
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033757
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0143500
IRS990/CYGrantsAndSimilarPaidAmt03550
IRS990/CYInvestmentIncomeAmt07904
IRS990/CYOtherExpensesAmt0225528
IRS990/CYOtherRevenueAmt045972
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31702
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229078
IRS990/CYTotalFundraisingExpenseAmt0932
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197376
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029985
IRS990/DepreciationDepletionGrp/TotalAmt029985
IRS990/Desc0TEXAS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0628957
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0640791
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045417
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07345
IRS990/FeesForServicesAccountingGrp/TotalAmt07345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086512
IRS990/FeesForServicesOtherGrp/TotalAmt086512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12393
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/PersonNm0KAYLA DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2DEE KELLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA EATON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTIE ERRISURIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7LATEPH ADENIJI
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID KELTNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHEAL APPLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER L KING
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDGE SUSAN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN PRECELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITTANI ROLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTONIO ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromRltdOrgAmt063980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt163575
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/TitleTxt0SECRETARY/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/EXECUTIVE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033757
IRS990/FundraisingDirectExpensesAmt07201
IRS990/FundraisingGrossIncomeAmt06258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266604
IRS990/GrossRentsGrp/RealAmt0100976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016582
IRS990/InsuranceGrp/ProgramServicesAmt0238
IRS990/InsuranceGrp/TotalAmt016820
IRS990/InvestmentIncomeGrp/ExclusionAmt07904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07904
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0906000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878943
IRS990/LandBldgEquipCostOrOtherBssAmt01499583
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt062027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06840
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED 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; ASSISTANCE OF 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01933111
IRS990/NetAssetsOrFundBalancesEOYAmt01901409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-943
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01304154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01260618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020653
IRS990/OccupancyGrp/ProgramServicesAmt0281
IRS990/OccupancyGrp/TotalAmt020934
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OfficeExpensesGrp/ProgramServicesAmt033706
IRS990/OfficeExpensesGrp/TotalAmt035406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2704
IRS990/OtherExpensesGrp/ProgramServicesAmt013149
IRS990/OtherExpensesGrp/TotalAmt013149
IRS990/OtherExpensesGrp/TotalAmt112500
IRS990/OtherExpensesGrp/TotalAmt21447
IRS990/OtherExpensesGrp/TotalAmt3704
IRS990/OtherRevenueMiscGrp/BusinessCd0999900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07966
IRS990/OtherRevenueTotalAmt07966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06038
IRS990/PrincipalOfficerNm0KAYLA DAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES PROVIDES GRANTS TO OTHERS TO FURTHER THEIR EXEMPT PURPOSE- THE FOUNDATION PROVIDED SUPPORT FOR THE FOLLOWING ORGANIZATIONS BY PROVIDING THE FACILITY, UNDERWRITING THE COSTS, (INCLUDING TCBA STAFF), AND VOLUNTEERS FOR VARIOUS LEGAL AND CHARITABLE PROJECTS: LEGALLINE, A FREE CALL-IN SERVICE FOR BASIC LEGAL INFORMATION; NATIONAL ADOPTION DAY; AND PEOPLE'S LAW SCHOOL. THE FOUNDATION ALSO HOSTS AND PERFORMS VARIOUS SERVICES TO AID THE COMMUNITY INCLUDING BLOOD DRIVES AND THE PUBLISHING AND DISTRIBUITION OF THE ELDER LAW HANDBOOK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03550
IRS990/ProgSrvcAccomActy3Grp/Desc0TARRANT 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/ExpenseAmt02578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047147
IRS990/PYInvestmentIncomeAmt05566
IRS990/PYOtherExpensesAmt0176852
IRS990/PYOtherRevenueAmt020085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0199643
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt038949
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt044602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0120052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt084497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt092223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0492632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030892
IRS990ScheduleA/InvestmentIncomeCYPct00.01910
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07966
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90200
IRS990ScheduleA/PublicSupportPY509Pct00.90820
IRS990ScheduleA/PublicSupportTotal509Amt01462398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt044602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0120052
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229782
IRS990ScheduleA/Total509Grp/TotalAmt01582450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0534218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,355
Liabilities
$48,946
Net assets
$1,901,409
Revenue
$197,376
Expenses
$229,078
Net income
-$31,702
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