Civic Intelligence

Clark County Law Foundation

990 • Fiscal year 2016 • EIN 88-0320324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.clarkcountylawfoundation.org
725 S 8th StreetLas Vegas, NV 89101

(702) 333-8277

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,144,733

Up $21,490 (+1.9%) from 2015

Net Assets

Up

$1,115,406

Up $1,824 (+0.2%) from 2015

Liabilities

Up

$29,327

Up $19,666 (+204%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$176,254

Up $71,224 (+68%) from 2015

Expenses

Up

$174,430

Up $29,805 (+21%) from 2015

Net Income

Up

$1,824

Up $41,419 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,144,733
Liabilities$29,327
Net Assets$1,115,406
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$176,254
Expenses$174,430
Net Income$1,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$211,748
Mission and Program Overview

Mission

See schedule o - additional information

The 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 community services projects that promote the administration of justice in Clark County and Southern Nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,016,348$1,024,300▲ $7,952
Savings and Temporary Cash Investments$93,909$93,091▼ $818
Accounts Receivable$1,182$25,297▲ $24,115
Pledges and Grants Receivable$10,192$0▼ $10,192
Prepaid Expenses and Deferred Charges$1,612$2,045▲ $433
Total Assets$1,123,243$1,144,733▲ $21,490
Liabilities
Deferred Revenue-$14,813-
Accounts Payable and Accrued Expenses$7,661$9,864▲ $2,203
Other Liabilities$2,000$4,650▲ $2,650
Total Liabilities$9,661$29,327▲ $19,666
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,954$1,106,496▲ $23,542
Temporarily Rstr Net Assets$30,628$8,910▼ $21,718
Total Net Assets Fund Balance$1,113,582$1,115,406▲ $1,824
Total Liabilities and Net Assets / Fund Balance$1,123,243$1,144,733▲ $21,490

Asset Categories

AssetBook ValueDepreciationBasis
Land$606,395-$606,395
Buildings$387,656$207,111$594,767
Other Land Buildings$30,249$23,125$53,374
Equipment$0$42,633$42,633
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karl L NielsonPresident
Mike CarterTrustee
Patrick OrmeTrustee
Kathleen SmithSecretary
Ethan A KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,965
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$47,218
All Other Contributions
$77,010
Change in Net Assets
$1,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,600
Total Revenue per Audited Statements
$278,854
Total Revenue per Form 990
$176,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,534
Other Expenses$66,896
Total Fundraising Expense$7,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,838$13,282$4,427$88,547
Occupancy$17,485$7,012$981$25,478
Depreciation Depletion$14,537$2,726$908$18,171
Other Employee Benefits$9,344$1,752$584$11,680
Office Expenses$5,823$1,269$289$7,381
Payroll Taxes$5,846$1,096$365$7,307
Insurance$5,733--$5,733
Conferences and Meetings$2,508--$2,508
Other Expenses$1,617$259$87$1,617
Information Technology-$950-$950
Fees for Services Accounting-$812-$812
Travel$499$125-$624
Advertising-$35$85$120
Total Functional Expenses$137,386$29,318$7,726$174,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,030
Expenses per Audited Statements$174,430
Total Expenses per Form 990$174,430
Expenses Not Reported on Form 990$102,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,840
Fundraising Direct Expenses$35,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$38,889$38,889$7,036$31,853
Total Events$45,840$45,840$35,494$10,346
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 Deposits$4,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11B

“The Form 990 is presented to and reviewed by the Board members prior to the form's filing.”

Form 990, Part VI, Section B, line 12C

“Potential conflicts are discussed and addressed annually by following detailed procedures in the Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 15

“No board members are compensated, for all other employees, the Organization consulted with other non-profits in the area, and reviewed data through the National Conference of Bar Foundations, taking budgetary limitations into consideration.”

Form 990, Part VI, Section C, 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

Filer Name
Clark County Law Foundation
EIN
88-0320324
Phone
7023338277
Address
725 S 8th Street, Las Vegas, NV 89101

Signing Officer

Name
Ethan A Kent
Title
Treasurer
Phone
7023338277
Signed
2017-11-15

Organization Details

Principal Officer
Karl L Nielson
Formed
1993
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
130

Preparer

Firm
RubinBrown LLP
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Ethan A Kent CPA
Phone
7025797000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board assumes responsibility for the oversight of the audit and the selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundaton. The Foundation's Forms 990, Return of an Organization Exempt from Income Tax, for the years ending December 31, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 467 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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IRS990/Desc0The Foundation provides programs and performs outreach services to the residents of Clark County, Nevada. The outreach services include the Trial By Peers program (TBP), the Community Services Committee, and the Liberty Bell Committee. TBP is a juvenile diversion program of the Foundation in cooperation with the Department of Juvenile Justice Services, Las Vegas Metropolitan Police Department and the Clark County School District Police Department. TBP is based on the Youth Court concept and restorative justice. This program allows first time juvenile offenders charged with misdemeanors to be tried, defended, and sentenced by their peers (teens approximately their own age). The TBP program has licensed State of Nevada Bar attorneys that volunteer and mentor program participants. The Community Services Committee focuses its efforts on children in need while promoting the contributions of the legal profession in Clark County. The Liberty Bell Committee focuses its efforts on a long term project that will display public art exhibits designed to reflect on significant moments in our jurisprudence.
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036787
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursed expenses - 2013 Amount: $ 6,644. 2014 Amount: $ 1,210. 2015 Amount: $ 0. 2016 Amount: $ 85.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0361114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06644
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt0741061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170420
IRS990ScheduleA/Total509Grp/TotalAmt0741061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594767
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102600
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042633
IRS990ScheduleD/ExpensesNotReportedAmt0102600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0606395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposits
IRS990ScheduleD/RevenueNotReportedAmt0102600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0176254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundaton. The Foundation's Forms 990, Return of an Organization Exempt from Income Tax, for the years ending December 31, 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024300
IRS990ScheduleD/TotalExpensesPerForm990Amt0174430
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990ScheduleD/TotalRevenuePerForm990Amt0176254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035494
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to and reviewed by the Board members prior to the form's filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are discussed and addressed annually by following detailed procedures in the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No board members are compensated, for all other employees, the 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/SupplementalInformationDetail/ExplanationTxt3All 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/ExplanationTxt4The Board assumes responsibility for the oversight of the audit and the selection of an independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030628
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01123243
IRS990/TotalAssetsEOYAmt01144733
IRS990/TotalAssetsGrp/BOYAmt01123243
IRS990/TotalAssetsGrp/EOYAmt01144733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128965
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09661

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,733
Liabilities
$29,327
Net assets
$1,115,406
Revenue
$176,254
Expenses
$174,430
Net income
$1,824
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
2016Detailed filing. Detailed filing data is available for this year.$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