Civic Intelligence

Clark County Law Foundation

990 • Fiscal year 2012 • EIN 88-0320324

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 16, 2013

Organization ProfileWWW.CLARKCOUNTYLAWFOUNDATION.ORG
725 S 8th Street89101
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,207,809

Up $7,250 (+0.6%) from 2011

Net Assets

Up

$1,188,027

Up $1,825 (+0.2%) from 2011

Liabilities

Up

$19,782

Up $5,425 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,730

Down $66,939 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,200,559Liabilities 2011: $14,357Net Assets 2011: $1,186,2022011Assets 2012: $1,207,809Liabilities 2012: $19,782Net Assets 2012: $1,188,0272012Assets 2013: $1,201,618Liabilities 2013: $14,189Net Assets 2013: $1,187,4292013Assets 2014: $1,167,079Liabilities 2014: $13,902Net Assets 2014: $1,153,1772014Assets 2015: $1,123,243Liabilities 2015: $9,661Net Assets 2015: $1,113,5822015Assets 2016: $1,144,733Liabilities 2016: $29,327Net Assets 2016: $1,115,4062016Assets 2017: $1,076,151Liabilities 2017: $14,072Net Assets 2017: $1,062,0792017Assets 2018: $1,057,683Liabilities 2018: $17,397Net Assets 2018: $1,040,2862018Assets 2019: $1,009,785Liabilities 2019: $13,255Net Assets 2019: $996,5302019Assets 2020: $1,002,270Liabilities 2020: $13,489Net Assets 2020: $988,7812020Assets 2021: $982,390Liabilities 2021: $19,256Net Assets 2021: $963,1342021Assets 2022: $999,082Liabilities 2022: $35,397Net Assets 2022: $963,6852022Assets 2023: $989,641Liabilities 2023: $23,467Net Assets 2023: $966,1742023Assets 2024: $948,012Liabilities 2024: $24,651Net Assets 2024: $923,3612024

Highlighted filing

2012

Assets$1,207,809
Liabilities$19,782
Net Assets$1,188,027
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $232,6692011Expenses 2012: $165,7302012Revenue 2013: $138,024Expenses 2013: $138,622Net Income 2013: -$5982013Revenue 2014: $115,344Expenses 2014: $149,596Net Income 2014: -$34,2522014Revenue 2015: $105,030Expenses 2015: $144,625Net Income 2015: -$39,5952015Revenue 2016: $176,254Expenses 2016: $174,430Net Income 2016: $1,8242016Revenue 2017: $115,082Expenses 2017: $168,409Net Income 2017: -$53,3272017Revenue 2018: $157,448Expenses 2018: $179,241Net Income 2018: -$21,7932018Revenue 2019: $113,695Expenses 2019: $157,451Net Income 2019: -$43,7562019Revenue 2020: $143,931Expenses 2020: $151,680Net Income 2020: -$7,7492020Revenue 2021: $139,068Expenses 2021: $164,715Net Income 2021: -$25,6472021Revenue 2022: $212,168Expenses 2022: $211,617Net Income 2022: $5512022Revenue 2023: $258,951Expenses 2023: $256,462Net Income 2023: $2,4892023Revenue 2024: $209,086Expenses 2024: $251,899Net Income 2024: -$42,8132024

Highlighted filing

2012

Revenue-
Expenses$165,730
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 16, 2013
Return Version
2012v2.3
Gross Receipts
$171,782
Mission and Program Overview

Mission

See schedule o - additional information

Major Activities

Activity 2
The let freedom ring (lfr) project consists of a permanent exhibit of an exact replica of the liberty bell in centennial plaza in downtown las vegas. The liberty bell exhibit is the first phase of a long term project that will display public art exhibits designed to reflect on significant moments in our jurisprudence along lewis avenue between the clark county regional justice center and the lloyd d. George u.s. District courthouse.
Filing and Contact Details

Filer

EIN
88-0320324
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IRS990/Activity2/Description0THE LET FREEDOM RING (LFR) PROJECT CONSISTS OF A PERMANENT EXHIBIT OF AN EXACT REPLICA OF THE LIBERTY BELL IN CENTENNIAL PLAZA IN DOWNTOWN LAS VEGAS. THE LIBERTY BELL EXHIBIT IS THE FIRST PHASE OF A LONG TERM PROJECT THAT WILL DISPLAY PUBLIC ART EXHIBITS DESIGNED TO REFLECT ON SIGNIFICANT MOMENTS IN OUR JURISPRUDENCE ALONG LEWIS AVENUE BETWEEN THE CLARK COUNTY REGIONAL JUSTICE CENTER AND THE LLOYD D. GEORGE U.S. DISTRICT COURTHOUSE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO THE APPROPRIATE SECTION OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. IN ACCORDANCE WITH THE ACCOUNTING STANDARDS, MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CLARK COUNTY LAW FOUNDATION (FOUNDATION) WAS CREATED TO SERVE AS A CENTRAL POINT WHERE MONEY COULD BE RAISED TO SUPPORT LAW-RELATED PROGRAMS THAT BENEFIT THE ENTIRE COMMUNITY. THE FOUNDATION FUNDS THE TAX EXEMPT PROGRAMS OR ACTIVITIES OF THE CLARK COUNTY BAR ASSOCIATION AND FUNDS COMMUNITY SERVICE PROJECTS THAT PROMOTE THE ADMINISTRATION OF JUSTICE IN CLARK COUNTY AND SOUTHERN NEVADA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED ANNUALLY BY FOLLOWING DETAILED PROCEDURES IN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3NO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION CONSULTED WITH OTHER NON-PROFITS IN THE AREA, AND REVIEWED DATA THROUGH THE NATIONAL CONFERENCE OF BAR FOUNDATIONS, TAKING BUDGETARY LIMITATIONS INTO CONSIDERATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6LOSS ON DISPOSAL OF ASSETS 2,978 LOSS ON DISPOSAL OF ASSETS -2,978
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY034457
IRS990/TemporarilyRestrictedNetAssets/EOY029956
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 S 8TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089101
IRS990/TheBooksAreInCareOf/NamePerson0KARL NIELSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07023338277
IRS990/TotalAssets/BOY01200559
IRS990/TotalAssetsBOY01200559
IRS990/TotalAssets/EOY01207809
IRS990/TotalAssetsEOY01207809
IRS990/TotalCompGT150K0false
IRS990/TotalContributions078084
IRS990/TotalExpensesCurrentYear0165730
IRS990/TotalExpensesPriorYear0232669
IRS990/TotalFunctionalExpenses/Fundraising06888
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033912
IRS990/TotalFunctionalExpenses/ProgramServices0124930
IRS990/TotalFunctionalExpenses/Total0165730
IRS990/TotalFundrsngExpCurrentYear06888
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014357
IRS990/TotalLiabilitiesBOY014357
IRS990/TotalLiabilities/EOY019782
IRS990/TotalLiabilitiesEOY019782
IRS990/TotalLiabNetAssetsFundBalances/BOY01200559
IRS990/TotalLiabNetAssetsFundBalances/EOY01207809
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0125
IRS990/TotalNetAssetsFundBalances/BOY01186202
IRS990/TotalNetAssetsFundBalances/EOY01188027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,207,809
Liabilities
$19,782
Net assets
$1,188,027
Revenue
-
Expenses
$165,730
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.92$0.21$0.25$0.04
2023Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.26$0.26$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.21$0.21$0.00
2021Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.14$0.16$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.14$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.11$0.16$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.16$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.06$0.12$0.17$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.03$1.12$0.18$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.11$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.23