Civic Intelligence

Clark County Law Foundation

990 • Fiscal year 2019 • EIN 88-0320324

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

725 South 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,009,785

Down $47,898 (-4.5%) from 2018

Net Assets

Down

$996,530

Down $43,756 (-4.2%) from 2018

Liabilities

Down

$13,255

Down $4,142 (-24%) from 2018

Revenue

Down

$113,695

Down $43,753 (-28%) from 2018

Expenses

Down

$157,451

Down $21,790 (-12%) from 2018

Net Income

Down

-$43,756

Down $21,963 (-101%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,009,785
Liabilities$13,255
Net Assets$996,530

Operations Trend

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

2019

Revenue$113,695
Expenses$157,451
Net Income-$43,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$143,111
Mission and Program Overview

Mission

See schedule o - additional information

To empower nevada, especially our youth, through service to the community and education about the legal system and its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$987,128$968,623▼ $18,505
Savings and Temporary Cash Investments$40,824$36,830▼ $3,994
Accounts Receivable$28,682$3,507▼ $25,175
Prepaid Expenses and Deferred Charges$1,049$825▼ $224
Total Assets$1,057,683$1,009,785▼ $47,898
Liabilities
Accounts Payable and Accrued Expenses$12,747$8,605▼ $4,142
Other Liabilities$4,650$4,650→ $0
Total Liabilities$17,397$13,255▼ $4,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,011,691$970,432▼ $41,259
Net Assets With Donor Restrictions$28,595$26,098▼ $2,497
Total Net Assets Fund Balance$1,040,286$996,530▼ $43,756
Total Liabilities and Net Assets / Fund Balance$1,057,683$1,009,785▼ $47,898

Asset Categories

AssetBook ValueDepreciationBasis
Land$606,394-$606,394
Buildings$335,139$259,628$594,767
Other Land Buildings$26,619$26,755$53,374
Equipment$471$43,054$43,525
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick OrmePresident / Trustee
Jacqueline BretellSecretary / Trustee
Ethan KentTreasurer / Trustee
Alexis BrownTrustee
Amar ChadhaTrustee
Karen EddingtonTrustee
Michael SalloumTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$57,097
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$56,511
All Other Contributions
$24,366
Change in Net Assets
$-43,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,379
Other Expenses$59,072
Total Fundraising Expense$7,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,387$12,447$4,149$82,983
Occupancy$15,872$2,976$992$19,840
Depreciation Depletion$14,803$2,776$925$18,504
Other Employee Benefits$6,538$1,226$408$8,172
Payroll Taxes$5,779$1,084$361$7,224
Office Expenses$5,416$1,016$338$6,770
Insurance$6,423--$6,423
Information Technology-$1,758-$1,758
Fees for Services Accounting-$1,160-$1,160
Conferences and Meetings$967--$967
Advertising-$441-$441
Other Expenses$272$46$15$272
Travel$12$3-$15
Total Functional Expenses$125,330$24,933$7,188$157,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,416
Fundraising Gross Income$26,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$23,246$23,246$953$22,293
Total Events$23,246$23,246$27,056$-3,810
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 SOUTH 8TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Ethan Kent
Title
Treasurer
Phone
7023338277
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Orme
Formed
1993
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
150

Preparer

Firm
Rubinbrown Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Ethan a Kent CPA
Phone
7025797000
Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08605
IRS990/AccountsReceivableGrp/BOYAmt028682
IRS990/AccountsReceivableGrp/EOYAmt03507
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER NEVADA, ESPECIALLY OUR YOUTH, THROUGH SERVICE TO THE COMMUNITY AND EDUCATION ABOUT THE LEGAL SYSTEM AND ITS HISTORY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0441
IRS990/AdvertisingGrp/TotalAmt0441
IRS990/AllOtherContributionsAmt024366
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLARK COUNTY LAW FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07023338277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 S 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0967
IRS990/ConferencesMeetingsGrp/TotalAmt0967
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057097
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt059072
IRS990/CYOtherRevenueAmt056511
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43756
IRS990/CYSalariesCompEmpBnftPaidAmt098379
IRS990/CYTotalExpensesAmt0157451
IRS990/CYTotalFundraisingExpenseAmt07188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02776
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014803
IRS990/DepreciationDepletionGrp/TotalAmt018504
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028595
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026098
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01160
IRS990/FeesForServicesAccountingGrp/TotalAmt01160
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK ORME
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE BRETELL
IRS990/Form990PartVIISectionAGrp/PersonNm2ETHAN KENT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN EDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5AMAR CHADHA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL SALLOUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt029416
IRS990/FundraisingGrossIncomeAmt026066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt032731
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0143111
IRS990/GrossRentsGrp/RealAmt059504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01758
IRS990/InformationTechnologyGrp/TotalAmt01758
IRS990/InsuranceGrp/ProgramServicesAmt06423
IRS990/InsuranceGrp/TotalAmt06423
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0987128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968623
IRS990/LandBldgEquipCostOrOtherBssAmt01298060
IRS990/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER NEVADA, ESPECIALLY OUR YOUTH, THROUGH SERVICE TO THE COMMUNITY AND EDUCATION ABOUT THE LEGAL SYSTEM AND ITS HISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01040286
IRS990/NetAssetsOrFundBalancesEOYAmt0996530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3350
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01011691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0970432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt02976
IRS990/OccupancyGrp/ProgramServicesAmt015872
IRS990/OccupancyGrp/TotalAmt019840
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt05416
IRS990/OfficeExpensesGrp/TotalAmt06770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08172
IRS990/OtherExpensesGrp/Desc0AWARDS AND GIFTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046
IRS990/OtherExpensesGrp/ProgramServicesAmt02617
IRS990/OtherExpensesGrp/ProgramServicesAmt1244
IRS990/OtherExpensesGrp/ProgramServicesAmt2272
IRS990/OtherExpensesGrp/TotalAmt02617
IRS990/OtherExpensesGrp/TotalAmt1305
IRS990/OtherExpensesGrp/TotalAmt2272
IRS990/OtherLiabilitiesGrp/BOYAmt04650
IRS990/OtherLiabilitiesGrp/EOYAmt04650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357
IRS990/OtherRevenueTotalAmt0357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066387
IRS990/OtherSalariesAndWagesGrp/TotalAmt082983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt05779
IRS990/PayrollTaxesGrp/TotalAmt07224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0825
IRS990/PrincipalOfficerNm0PATRICK ORME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt068567
IRS990/PYOtherRevenueAmt060794
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-21793
IRS990/PYSalariesCompEmpBnftPaidAmt0110674
IRS990/PYTotalExpensesAmt0179241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt059504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES - 2016 AMOUNT: $ 85. 2017 AMOUNT: $ 96. 2018 AMOUNT: $ 3,120. 2019 AMOUNT: $ 357.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0401181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0359
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0812928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105091
IRS990ScheduleA/Total509Grp/TotalAmt0812928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816945
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/BookValueAmt0335139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0594767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043525
IRS990ScheduleD/LandGrp/BookValueAmt0606394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0606394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0968623
IRS990ScheduleD/TotalLiabilityAmt04650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0760
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023246
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09429
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057683
IRS990/TotalAssetsEOYAmt01009785
IRS990/TotalAssetsGrp/BOYAmt01057683
IRS990/TotalAssetsGrp/EOYAmt01009785
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057097
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017397
IRS990/TotalLiabilitiesEOYAmt013255
IRS990/TotalLiabilitiesGrp/BOYAmt017397
IRS990/TotalLiabilitiesGrp/EOYAmt013255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125330
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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