Civic Intelligence

Denton County Lawyers Foundation

990EZ • Fiscal year 2018 • EIN 82-1542777

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profiledentoncountylawyersfoundation.com
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,764

Up $4,114 (+73%) from 2017

Net Assets

Up

$9,764

Up $4,114 (+73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$11,318

Up $4,818 (+74%) from 2017

Expenses

Up

$7,204

Up $6,354 (+748%) from 2017

Net Income

Down

$4,114

Down $1,536 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2018

Assets$9,764
Liabilities-
Net Assets$9,764
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$11,318
Expenses$7,204
Net Income$4,114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$11,318
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
Assisted 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.$6,604-
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
2019-11-14
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

“Filing Fees $2841”

Other Expenses.2

“T-Shirts $2450”

Other Expenses.3

“Supplies & Decorations $990”

Other Expenses.4

“Gifts & Swag Bags $323”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05650
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amie Peace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Bouschor II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06604
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/DescriptionProgramSrvcAccomTxt0Assisted 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07204
IRS990EZ/TotalProgramServiceExpensesAmt06604
IRS990EZ/TotalRevenueAmt011318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dentoncountylawyersfoundation.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/Total509Grp/TotalAmt017818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fees $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-Shirts $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies & Decorations $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts & Swag Bags $323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Isaacks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denton County Lawyers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0821542777
ReturnHeader/Filer/PhoneNum09402432021
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 N Locust St
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy P Anderson CPA
ReturnHeader/ReturnTs02019-11-14T07:25:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,764
Liabilities
-
Net assets
$9,764
Revenue
$11,318
Expenses
$7,204
Net income
$4,114
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
2018Detailed filing. Detailed filing data is available for this year.$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