Civic Intelligence

Nevada Law Foundation

990 • Fiscal year 2011 • EIN 88-0191854

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

Organization ProfileNEVADALAWFOUNDATION.ORG

View Organization Page

P O Box 104889125
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$4,216,864

No earlier filing loaded for comparison.

Net Assets

$2,491,545

No earlier filing loaded for comparison.

Liabilities

$1,725,319

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,843,887

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,216,864Liabilities 2011: $1,725,319Net Assets 2011: $2,491,5452011Assets 2012: $3,766,101Liabilities 2012: $998,691Net Assets 2012: $2,767,4102012Assets 2013: $4,758,025Liabilities 2013: $1,801,932Net Assets 2013: $2,956,0932013Assets 2014: $280,502Liabilities 2014: $60,250Net Assets 2014: $220,2522014Assets 2015: $9,791Liabilities 2015: $0Net Assets 2015: $9,7912015

Highlighted filing

2011

Assets$4,216,864
Liabilities$1,725,319
Net Assets$2,491,545
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,843,8872011Expenses 2012: $2,028,7132012Revenue 2013: $2,104,778Expenses 2013: $1,947,521Net Income 2013: $157,2572013Revenue 2014: $1,197,472Expenses 2014: $3,938,319Net Income 2014: -$2,740,8472014Revenue 2015: $3,190Expenses 2015: $6,504Net Income 2015: -$3,3142015

Highlighted filing

2011

Revenue-
Expenses$1,843,887
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Gross Receipts
$2,069,684
Mission and Program Overview

Mission

To provide funding for the legally disadvantaged, to victims of domestic violence, to children protected by or in need of protection by the juvenile court or for other law related education programs for the public. The foundation also collaborates and provides funding for similar programs.

Filing and Contact Details

Filer

EIN
88-0191854
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IRS990ScheduleD/ExpensesSubtotal01843887
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AS OF DECEMBER 31, 2011, THE FOUNDATION HAD ONE ENDOWMENT FUND. THE COLLEAGUE FUND IS PERMANENTLY RESTRICTED UNTIL IT REACHES 2,000,000. WHEN THE FUND REACHES THIS AMOUNT, THE INTEREST AND EARNINGS CAN BE USED FOR OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNRELATED BUSINESS TAX THE FOUNDATION ADOPTED THE PROVISION OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NUMBER 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES "FIN 48") ON JANUARY 1, 2009. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF ASC 740-10-25 HAD NO IMPACT ON THE FOUNDATI7ON'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF ASC 740 -10-25. FOR THE YEAR ENDED DECEMBER 31, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0251410
IRS990ScheduleD/Land/OtherCostOrOtherBasis0251410
IRS990ScheduleD/NetUnrealizedGainsInvestments0-41387
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-41387
IRS990ScheduleD/OtherLiabilities/Amount01500
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSIT
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-41387
IRS990ScheduleD/RevenueSubtotal01975498
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-41387
IRS990ScheduleD/TotalExpenses01843887
IRS990ScheduleD/TotalExpensesPerForm99001843887
IRS990ScheduleD/TotalOfAmounts01500
IRS990ScheduleD/TotalOfBookValueLandBuildings0590396
IRS990ScheduleD/TotalRevenue01975498
IRS990ScheduleD/TotalRevenuePerForm99001975498

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,216,864
Liabilities
$1,725,319
Net assets
$2,491,545
Revenue
-
Expenses
$1,843,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$1.20$3.94$2.74
2013Detailed filing. Detailed filing data is available for this year.$4.76$1.80$2.96$2.10$1.95$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.00$2.77$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.73$2.49$1.84