Civic Intelligence

Denton County Lawyers Foundation

990EZ • Fiscal year 2017 • EIN 82-1542777

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1701 N Locust StDenton, TX 76201

(940) 243-2021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,650

No earlier filing loaded for comparison.

Net Assets

$5,650

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$6,500

No earlier filing loaded for comparison.

Expenses

$850

No earlier filing loaded for comparison.

Net Income

$5,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$5,650
Liabilities-
Net Assets$5,650
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$6,500
Expenses$850
Net Income$5,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,500
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

Program Services

DescriptionGrantsExpenses
The Denton County Lawyers Foundation received tax-exempt status on November 13, 2017. For the rest of 2017, it focused on gathering resources and informing the public.$850$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki IsaacksDirector-$0--
Amie PeaceDirector-$0--
David Bouschor IIDirector-$0--
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
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Form 1023 filing fee $850”

Raw XML Appendix125 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Denton 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Denton County Lawyers Foundation received tax-exempt status on November 13, 2017. For the rest of 2017, it focused on gathering resources and informing the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
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IRS990EZ/TotalExpensesAmt0850
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TotalRevenueAmt06500
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 1023 FILING FEE $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/Filer/PhoneNum09402432021
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ReturnHeader/Filer/USAddress/ZIPCd076201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
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ReturnHeader/ReturnTs02018-11-14T07:43:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,650
Liabilities
-
Net assets
$5,650
Revenue
$6,500
Expenses
$850
Net income
$5,650
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01