Civic Intelligence

Clark County Law Foundation

990 • Fiscal year 2013 • EIN 88-0320324

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.CLARKCOUNTYLAWFOUNDATION.ORG
725 S 8th Street89101

(702) 333-8277

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,201,618

Down $6,191 (-0.5%) from 2012

Net Assets

Down

$1,187,429

Down $598 (-0.1%) from 2012

Liabilities

Down

$14,189

Down $5,593 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

$138,024

No earlier filing loaded for comparison.

Expenses

Down

$138,622

Down $27,108 (-16%) from 2012

Net Income

-$598

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$1,201,618
Liabilities$14,189
Net Assets$1,187,429
Open 2013 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

2013

Revenue$138,024
Expenses$138,622
Net Income-$598
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$138,024
Mission and Program Overview

Mission

See schedule o - additional information

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,034$1,046,794▼ $13,240
Savings and Temporary Cash Investments$140,380$134,082▼ $6,298
Pledges and Grants Receivable-$16,000-
Accounts Receivable$6,315$3,695▼ $2,620
Prepaid Expenses and Deferred Charges$1,080$1,047▼ $33
Total Assets$1,207,809$1,201,618▼ $6,191
Liabilities
Accounts Payable and Accrued Expenses$13,402$5,429▼ $7,973
Other Liabilities$6,380$4,380▼ $2,000
Deferred Revenue-$4,380-
Total Liabilities$19,782$14,189▼ $5,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,071$1,129,335▼ $28,736
Temporarily Rstr Net Assets$29,956$58,094▲ $28,138
Total Net Assets Fund Balance$1,188,027$1,187,429▼ $598
Total Liabilities and Net Assets / Fund Balance$1,207,809$1,201,618▼ $6,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$606,394-$606,394
Buildings$405,979$163,077$569,056
Other Land Buildings$33,879$19,495$53,374
Equipment$542$42,234$42,776
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Karl L NielsonPresident
Kathleen a SmithTrustee
Patrick OrmeTrustee
Mary F ChapmanSecretary
Ethan a KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,972
Program Service Revenue
$6,644
Investment Income
$71
Other Revenue
$72,337
All Other Contributions
$42,387
Change in Net Assets
$-598

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,024
Revenue Not Reported on Form 990
$181,323
Total Revenue per Audited Statements
$319,347
Total Revenue per Form 990
$138,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,307
Other Expenses$64,315
Total Fundraising Expense$6,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,989$8,998$2,999$59,986
Depreciation Depletion$14,193$2,661$887$17,741
Occupancy$12,073$2,198$701$14,972
Fees for Services Other$10,600$1,570-$12,170
Payroll Taxes$6,253$1,172$391$7,816
Other Employee Benefits$5,204$976$325$6,505
Insurance$4,871--$4,871
Office Expenses$3,681$585$501$4,767
Fees for Services Accounting-$2,075-$2,075
Advertising--$1,124$1,124
Conferences and Meetings$1,031--$1,031
Travel$675$169-$844
Other Expenses$600$499-$499
All Other Expenses-$50-$50
Total Functional Expenses$110,741$20,953$6,928$138,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,945
Expenses Not Reported on Form 990$181,323
Expenses per Audited Statements$138,622
Total Expenses per Form 990$138,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$4,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented and reviewed at the board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts are discussed and addressed annually by following detailed procedures in the conflict of interesty policy.”

Form 990, Page 6, Part VI, Line 15A

“No board members are compensated.”

Form 990, Page 6, Part VI, Line 15B

“The organization consulted with other non-profits in the area, and reviewd data through the national conference of bar foundations, taking budgetary limitations into consideration.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are made available to the public upon request at the offices of the organization.”

Filing and Contact Details

Filer

EIN
88-0320324
Phone
7023338277

Signing Officer

Name
Ethan a Kent
Title
Treasurer
Phone
7023338277
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Nielson
Formed
1993
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
125

Preparer

Preparer
Dennis K Meservy CPA
Phone
7023857080
Supplemental Narrative

Additional Explanations

Form 990

“The clark county law foundations (foundation) was created to serve as a central point where money could be raised to supplrt 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 services projects that promote the administration of justice in clark county and southern nevada.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax under section 501(c)(3) 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 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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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSIT
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IRS990ScheduleD/RevenueSubtotalAmt0138024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLARK COUNTY LAW FOUNDATIONS (FOUNDATION) WAS CREATED TO SERVE AS A CENTRAL POINT WHERE MONEY COULD BE RAISED TO SUPPLRT 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 SERVICES PROJECTS THAT PROMOTE THE ADMINISTRATION OF JUSTICE IN CLARK COUNTY AND SOUTHERN NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED AND REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE DISCUSSED AND ADDRESSED ANNUALLY BY FOLLOWING DETAILED PROCEDURES IN THE CONFLICT OF INTERESTY POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONSULTED WITH OTHER NON-PROFITS IN THE AREA, AND REVIEWD DATA THROUGH THE NATIONAL CONFERENCE OF BAR FOUNDATIONS, TAKING BUDGETARY LIMITATIONS INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/WebsiteAddressTxt0WWW.CLARKCOUNTYLAWFOUNDATION.ORG
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN A KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARK COUNTY LAW FOUNDATION
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ReturnHeader/Filer/PhoneNum07023338277

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,618
Liabilities
$14,189
Net assets
$1,187,429
Revenue
$138,024
Expenses
$138,622
Net income
-$598
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits