Civic Intelligence

Denton County Lawyers Foundation

EIN 82-1542777 • 501(c)3 • Denton, TX

Profile

Denton County Lawyers Foundation is dedicated to the support, promotion, and encouragement of activities that further justice, access to justice and legal education. These activities are planned to include, but are not limited to, publishing a monthly Legal Education Bulletin online for public access; hosting an attorney blog forum for public access; providing a free attorney referral service to the public; furnishing space for a court ordered parent-child visitation center for low income parents who are only allowed supervised access to their children, Continued Legal Education relevant to access to justice, and the assumption of pro bono activities which are currently performed by the Denton County Bar Assocation: an annual Adoption Day (providing pro-bono adoptions for low income foster families); a Veterans Legal Clinic (providing legal advice to low income veterans), and the Pro Se Divorce Clinic (providing legal advice and support to low net worth couples who are divorcing). Even

1701 N Locust StDenton, TX 76201

dentoncountylawyersfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

5.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,737,277

Up $335,980 (+24%) from 2023

Liabilities

Up

$1,438,540

Up $253,022 (+21%) from 2023

Net Assets

Up

$298,737

Up $82,958 (+38%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin80th percentile

Revenue

Up

$284,013

Up $151,539 (+114%) from 2023

Expenses

Up

$201,055

Up $194,304 (+2878%) from 2023

Net Income

Down

$82,958

Down $42,765 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $5,650Net Assets 2017: $5,6502017Assets 2018: $9,764Net Assets 2018: $9,7642018Assets 2019: $23,070Net Assets 2019: $23,0702019Assets 2020: $21,418Net Assets 2020: $21,4182020Assets 2021: $49,891Net Assets 2021: $49,8912021Assets 2022: $391,301Liabilities 2022: $301,245Net Assets 2022: $90,0562022Assets 2023: $1,401,297Liabilities 2023: $1,185,518Net Assets 2023: $215,7792023Assets 2024: $1,737,277Liabilities 2024: $1,438,540Net Assets 2024: $298,7372024

Highlighted filing

2024

Assets$1,737,277
Liabilities$1,438,540
Net Assets$298,737
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $6,500Expenses 2017: $850Net Income 2017: $5,6502017Revenue 2018: $11,318Expenses 2018: $7,204Net Income 2018: $4,1142018Revenue 2019: $18,940Expenses 2019: $5,634Net Income 2019: $13,3062019Revenue 2020: $7,668Expenses 2020: $9,320Net Income 2020: -$1,6522020Revenue 2021: $33,586Expenses 2021: $5,113Net Income 2021: $28,4732021Revenue 2022: $62,540Expenses 2022: $22,375Net Income 2022: $40,1652022Revenue 2023: $132,474Expenses 2023: $6,751Net Income 2023: $125,7232023Revenue 2024: $284,013Expenses 2024: $201,055Net Income 2024: $82,9582024

Highlighted filing

2024

Revenue$284,013
Expenses$201,055
Net Income$82,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,737,277
Liabilities
$1,438,540
Net assets
$298,737
Revenue
$284,013
Expenses
$201,055
Net income
$82,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.44$0.30$0.28$0.20$0.08
2023Summary only. Only limited summary data is available for this year.$1.40$1.19$0.22$0.13$0.01$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$0.06$0.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.03$0.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.01$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$343,338
Mission and Program Overview

Mission

Denton County Lawyers Foundation is dedicated to the support, promotion, and encouragement of activities that further justice, access to justice and legal education. These activities are planned to include, but are not limited to, publishing a monthly Legal Education Bulletin online for public access; hosting an attorney blog forum for public access; providing a free attorney referral service to the public; furnishing space for a court ordered parent-child visitation center for low income parents who are only allowed supervised access to their children, Continued Legal Education relevant to access to justice, and the assumption of pro bono activities which are currently performed by the Denton County Bar Assocation: an annual Adoption Day (providing pro-bono adoptions for low income foster families); a Veterans Legal Clinic (providing legal advice to low income veterans), and the Pro Se Divorce Clinic (providing legal advice and support to low net worth couples who are divorcing). Even

Denton County Lawyers Foundation is dedicated to the support, promotion, and encouragement of activities that further justice, access to justice and legal education. These activities are planned to include, but are not limited to, publishing a monthly Legal Education Bulletin online for public access; hosting an attorney blog forum for public access; providing a free attorney referral service to the public; furnishing space for a court ordered parent-child visitation center for low income parents who are only allowed supervised access to their children, Continued Legal Education relevant to access to justice, and the assumption of pro bono activities which are currently performed by the Denton County Bar Assocation: an annual Adoption Day (providing pro-bono adoptions for low income foster families); a Veterans Legal Clinic (providing legal advice to low income veterans), and the Pro Se Divorce Clinic (providing legal advice and support to low net worth couples who are divorcing). The

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,396$1,728,300▲ $721,904
Cash and Non-Interest-Bearing Accounts$171,557$8,977▼ $162,580
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,401,297$1,737,277▲ $335,980
Other Assets Total$223,344$0▼ $223,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,518$1,391,873▲ $206,355
Deferred Revenue-$46,667-
Total Liabilities$1,185,518$1,438,540▲ $253,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,779$298,737▲ $82,958
Total Net Assets Fund Balance$215,779$298,737▲ $82,958
Total Liabilities and Net Assets / Fund Balance$1,401,297$1,737,277▲ $335,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,122$50,916$781,038
Leasehold Improvements$599,402$11,105$610,507
Land$256,248-$256,248
Other Land Buildings$132,919$22,161$155,080
Equipment$9,609$2,402$12,011
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Vicki IsaacksPresident
Jeff SpringerDirector
Jennifer RamosDirector
Katherine FeatherDirector
Randi SkinnerDirector
Scott BodkinDirector
Amie PeaceSecretary
David Bouschor IITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,035
Program Service Revenue
$88,823
Investment Income
$0
Other Revenue
$2,155
All Other Contributions
$193,035
Change in Net Assets
$82,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,850
Total Fundraising Expense$11,025
Grants and Similar Amounts Paid$10,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,303--$94,303
Depreciation Depletion$55,694--$55,694
Office Expenses-$14,584-$14,584
Grants to Domestic Individuals$10,205--$10,205
Fees for Services Other-$1,276$6,200$7,476
Fees for Services Accounting-$4,654-$4,654
Advertising--$4,050$4,050
Insurance-$682-$682
Other Expenses$8,050$271$775$271
Total Functional Expenses$168,252$21,778$11,025$201,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,480
Fundraising Direct Expenses$59,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi-Gras$40,354$40,354$3,345$37,009
Golf Tournament$19,200$19,200$1,314$17,886
Total Events$59,554$59,554$59,325$229
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“Business Relationship”

Form 990, Part VI, Section B, Line 11B

“Copies of the Form 990 were provided to all of the Directors for their review and all issues or questions were resolved before the Form 990 was filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers must annually sign a statement affirming such person received a copy of the conflict of interest policy, has read & understands the policy, and agrees to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Denton County Lawyers Foundation
EIN
82-1542777
Phone
9402432021
Address
1701 N Locust St, Denton, TX 76201

Signing Officer

Name
Vicki Isaacks
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
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IRS990/MissionDesc0Denton County Lawyers Foundation is dedicated to the support, promotion, and encouragement of activities that further justice, access to justice and legal education. These activities are planned to include, but are not limited to, publishing a monthly Legal Education Bulletin online for public access; hosting an attorney blog forum for public access; providing a free attorney referral service to the public; furnishing space for a court ordered parent-child visitation center for low income parents who are only allowed supervised access to their children, Continued Legal Education relevant to access to justice, and the assumption of pro bono activities which are currently performed by the Denton County Bar Assocation: an annual Adoption Day (providing pro-bono adoptions for low income foster families); a Veterans Legal Clinic (providing legal advice to low income veterans), and the Pro Se Divorce Clinic (providing legal advice and support to low net worth couples who are divorcing). The
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided funds to benefit local music programs for youth and young adults in memory of Jack Balderson.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted the public, specifically children & their foster parents, in receiving adoption grants at the Denton County Courthouse on National Adoption Day. National Adoption Day is the annual, collective, national effort to raise awareness of the more than 10,000 children currently in foster care across the country.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mardi-Gras
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Jack Balderson Memorial Fund
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 were provided to all of the Directors for their review and all issues or questions were resolved before the Form 990 was filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer and member of a committee with governing board delegated powers must annually sign a statement affirming such person received a copy of the conflict of interest policy, has read & understands the policy, and agrees to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Denton Co Lawyers Fd
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt01504 Foundation-Association LLC
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