Civic Intelligence

Pacific Legal Foundation

990 • Fiscal year 2011 • EIN 94-2197343

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

930 G Street95814
Siviq Scores

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

Liabilities / Assets

21st percentile

0.06x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,901,170

Up $4,697,859 (+17%) from 2010

Net Assets

Up

$29,978,942

Up $4,833,907 (+19%) from 2010

Liabilities

Down

$1,922,228

Down $136,048 (-6.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,038,664

Up $837,289 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $27,203,311Liabilities 2010: $2,058,276Net Assets 2010: $25,145,0352010Assets 2011: $31,901,170Liabilities 2011: $1,922,228Net Assets 2011: $29,978,9422011Assets 2012: $35,587,509Liabilities 2012: $2,162,066Net Assets 2012: $33,425,4432012Assets 2013: $40,213,807Liabilities 2013: $1,999,010Net Assets 2013: $38,214,7972013Assets 2014: $46,820,505Liabilities 2014: $2,255,210Net Assets 2014: $44,565,2952014Assets 2015: $46,568,452Liabilities 2015: $2,312,828Net Assets 2015: $44,255,6242015Assets 2016: $47,864,523Liabilities 2016: $1,612,643Net Assets 2016: $46,251,8802016Assets 2017: $53,327,855Liabilities 2017: $1,300,586Net Assets 2017: $52,027,2692017Assets 2018: $59,855,289Liabilities 2018: $1,317,984Net Assets 2018: $58,537,3052018Assets 2019: $65,165,262Liabilities 2019: $3,630,432Net Assets 2019: $61,534,8302019Assets 2020: $64,175,752Liabilities 2020: $3,916,874Net Assets 2020: $60,258,8782020Assets 2021: $79,792,141Liabilities 2021: $4,429,140Net Assets 2021: $75,363,0012021Assets 2022: $76,776,179Liabilities 2022: $4,859,691Net Assets 2022: $71,916,4882022Assets 2023: $85,220,260Liabilities 2023: $7,175,804Net Assets 2023: $78,044,4562023Assets 2024: $113,554,835Liabilities 2024: $7,051,713Net Assets 2024: $106,503,1222024

Highlighted filing

2011

Assets$31,901,170
Liabilities$1,922,228
Net Assets$29,978,942

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $7,201,3752010Expenses 2011: $8,038,6642011Expenses 2012: $7,932,3632012Revenue 2013: $10,597,359Expenses 2013: $8,226,431Net Income 2013: $2,370,9282013Revenue 2014: $15,941,662Expenses 2014: $8,299,598Net Income 2014: $7,642,0642014Revenue 2015: $11,092,499Expenses 2015: $9,479,232Net Income 2015: $1,613,2672015Revenue 2016: $10,778,138Expenses 2016: $10,583,155Net Income 2016: $194,9832016Revenue 2017: $13,377,243Expenses 2017: $11,668,784Net Income 2017: $1,708,4592017Revenue 2018: $13,803,393Expenses 2018: $6,780,401Net Income 2018: $7,022,9922018Revenue 2019: $18,427,010Expenses 2019: $15,441,226Net Income 2019: $2,985,7842019Revenue 2020: $16,552,123Expenses 2020: $16,476,681Net Income 2020: $75,4422020Revenue 2021: $18,386,652Expenses 2021: $17,088,511Net Income 2021: $1,298,1412021Revenue 2022: $28,245,541Expenses 2022: $20,203,674Net Income 2022: $8,041,8672022Revenue 2023: $25,069,324Expenses 2023: $25,562,157Net Income 2023: -$492,8332023Revenue 2024: $47,934,509Expenses 2024: $27,024,089Net Income 2024: $20,910,4202024

Highlighted filing

2011

Revenue-
Expenses$8,038,664
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Gross Receipts
$14,169,702
Mission and Program Overview

Mission

Pacific legal foundation litigates nationwide to secure all americans' inalienable rights to live responsibly and productively in their pursuit of happiness. Plf combines strategic and principled litigation, communications, and research to achieve landmark court victories enforcing the constitution's guarantee of individual liberty.

Major Activities

Activity 2
Public education: part iii-4bpublic education: in 2011 plf used a comprehensive program of focused media relations, web, and direct public outreach to communicate plf's key messages and mission to help people understand how and why our litigation changes people's lives. Below are some highlights:media relations: a vital element of plf's communications department is our outreach to the news media. 2011 highlights include:
Filing and Contact Details

Filer

EIN
94-2197343
Raw XML AppendixShowing 400 of 998 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/Activity2/Description0PUBLIC EDUCATION: PART III-4BPUBLIC EDUCATION: IN 2011 PLF USED A COMPREHENSIVE PROGRAM OF FOCUSED MEDIA RELATIONS, WEB, AND DIRECT PUBLIC OUTREACH TO COMMUNICATE PLF'S KEY MESSAGES AND MISSION TO HELP PEOPLE UNDERSTAND HOW AND WHY OUR LITIGATION CHANGES PEOPLE'S LIVES. BELOW ARE SOME HIGHLIGHTS:MEDIA RELATIONS: A VITAL ELEMENT OF PLF'S COMMUNICATIONS DEPARTMENT IS OUR OUTREACH TO THE NEWS MEDIA. 2011 HIGHLIGHTS INCLUDE:
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IRS990/ActivityOrMissionDescription0PUBLIC INTEREST LAW-PROVIDE LEGAL REPRESENTATION FOR CITIZENS ON MATTERS OF PUBLIC INTEREST AT ALL LEVELS OF THE ADMINISTRATIVE AND JUDICIAL PROCESS.
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IRS990/Description0LEGAL PROGRAM HIGHLIGHTSPACIFIC LEGAL FOUNDATION'S LEGAL PROGRAM HAS A SINGULAR MISSION: TO USE THE COURTS THROUGHOUT THE NATION TO PRESERVE, PROTECT AND DEFEND OUR LIBERTIES FROM OVERREACHING GOVERNMENT. WE LITIGATE TO PROTECT PROPERTY RIGHTS, PRESERVE ECONOMIC FREEDOMS, DEMAND A BALANCE IN ENVIRONMENTAL AND OTHER REGULATIONS, SUPPORT A SYSTEM OF LIMITED GOVERNMENT, AND ENSURE THAT GOVERNMENT TREATS ALL AMERICANS EQUALLY.HERE ARE HIGHLIGHTS OF 2011 PROGRESS IN ALL OF THESE FOUR AREAS:ARDENTLY DEFENDING PROPERTY RIGHTS:PACIFIC LEGAL FOUNDATION HAS EARNED A NATIONAL REPUTATION FOR FIGHTING AND WINNING MAJOR PROPERTY RIGHTS VICTORIES, INCLUDING SEVERAL AT THE U.S. SUPREME COURT. PLF CHALLENGES REGULATORY SHAKEDOWNS, ZONING SCHEMES, AND EMINENT DOMAIN AND COASTAL LAND RIGHTS ABUSES. PLF'S LITIGATION HAS BECOME MORE ESSENTIAL IN RECENT YEARS BECAUSE OF A DISTURBING AND DANGEROUS TREND: COURTS FREQUENTLY TREAT PROPERTY AS A "THING" THAT IS SUBJECT TO REDUCTION AND THE OWNER'S ASSOCIATED RIGHTS IN THAT PROPERTY AS ENTITLEMENTS SUBJECT TO GOVERNMENT LIMITATION.SEVERANCE V. PATTERSON - A MAJOR VICTORY FOR CAROL SEVERANCE AND OTHER COASTAL LANDOWNERS IN TEXAS WAS ACHIEVED WHEN A DECISION BY THE FIFTH CIRCUIT COURT OF APPEALS LEFT IN PLACE A FAVORABLE RULING BY THE TEXAS SUPREME COURT REJECTING THE STATE'S CLAIM THAT BEACH EASEMENTS "ROLL" WITH THE VEGETATION LINE. THIS CASE WAS A MAJOR TEST OF THE TEXAS OPEN BEACHES ACT - A 50-YEAR-OLD LAW - TO SEIZE PRIVATE BEACH LAND AND HOMES FOR A "PUBLIC" BEACH WHEN STORMS BLOW AWAY THE VEGETATION OR MOVE THE VEGETATION LINE LANDWARD.STERLING V. CALIFORNIA COASTAL COMMISSION - PLF TWICE DEFEATED THE CALIFORNIA COASTAL COMMISSION'S ATTEMPT TO IMPOSE ILLEGAL CONDITIONS ON DAN AND DENISE STERLING'S PLAN TO BUILD A HOME ON THEIR PROPERTY NEAR HALF MOON BAY. THE SAN MATEO COUNTY SUPERIOR COURT RULED THE COMMISSION'S ATTEMPT TO REQUIRE THE STERLINGS TO DEDICATE AN AGRICULTURAL EASEMENT TO THE STATE, REQUIRING 143 ACRES OF THEIR LAND TO BE FARMED FOREVER, CONSTITUTED AN UNCONSTITUTIONAL TAKING. WHEN REGULATORS TRIED TO IMPOSE A BROAD OPEN SPACE DEED RESTRICTION ON THE STERLINGS, PLF SUCCESSFULLY CONVINCED THE COURT THAT THE COMMISSION'S DEMANDS WERE UNCONSTITUTIONAL. SDS FAMILY TRUST V. CALIFORNIA COASTAL COMMISSION - THE CALIFORNIA COASTAL COMMISSION'S MOTION FOR SUMMARY JUDGMENT IN THIS IMPORTANT PROPERTY RIGHTS CASE WAS DENIED, SO THE CASE WILL PROCEED TO TRIAL. PLF ATTORNEYS REPRESENT THREE SISTERS WHO OWN LAND THROUGH A FAMILY TRUST ESTABLISHED BY THEIR LATE FATHER. THEY SEEK PERMISSION FOR SOME BASIC REPAIR WORK ON THEIR PROPERTY NEAR CAYUCOS IN AN UNINCORPORATED AREA OF SAN LUIS OBISPO COUNTY, BUT THE COMMISSION IS WITHHOLDING PERMIT APPROVAL UNTIL THE SISTERS AGREE TO GIVE THE STATE A PUBLIC EASEMENT 25 TO 50 FEET WIDE RUNNING THE ENTIRE LENGTH OF THE PROPERTY.ROBERT MERRILL, TRUSTEE, AND HOMER TAFT V. STATE OF OHIO - THE OHIO SUPREME COURT RULED FOR LAKE ERIE'S LAKEFRONT PROPERTY OWNERS AND SOUNDLY REJECTED A BID BY ENVIRONMENTAL ACTIVISTS AND THE STATE OF OHIO TO GRAB SHORELINE PROPERTY UNDER THE PUBLIC TRUST DOCTRINE. IN RECENT YEARS THE OHIO DEPARTMENT OF NATURAL RESOURCES HAS BEGUN ASSERTING THAT THE STRIP OF LAND ALONG LAKE ERIE, BETWEEN THE WATER'S EDGE AND THE HIGH-WATER MARK, IS NOT PRIVATE LAND AS HAS ALWAYS BEEN UNDERSTOOD. INSTEAD, THE STATE ASSERTS THAT THE STRIP OF LAND IS PART OF A PUBLIC TRUST, WHICH CAME INTO EXISTENCE WHEN OHIO ENTERED THE UNION. THE LANDOWNERS FILED A CLASS ACTION SUIT IN 2004, SEEKING DECLARATORY RELIEF. THEY RECEIVED A FAVORABLE JUDGMENT IN THE COURT OF COMMON PLEAS AND THE DECISION WAS UPHELD BY AN OHIO APPELLATE COURT. PLF FILED AN AMICUS AT THE OHIO STATE SUPREME COURT IN SUPPORT OF THE PROPERTY OWNERS. THE SUPREME COURT REACHED THE CONCLUSION THAT STATE OWNERSHIP OF THE LAKE EXTENDS ONLY TO THE POINT WHERE THE WATER NORMALLY TOUCHES THE SHORE.TOMCZAK V. WASHINGTON STATE DEPT. OF ECOLOGY - DOUG TOMCZAK FINALLY OBTAINED A PERMIT TO MOOR HIS SEAPLANE AT HIS
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/Title0PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR OF LITIGATION & A
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3CHAIR OF THE BOARD
IRS990/Form990PartVIISectionA/Title4SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24ATTORNEY
IRS990/Form990PartVIISectionA/Title25CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionA/Title26ATTORNEY
IRS990/Form990PartVIISectionA/Title27ATTORNEY
IRS990/Form990PartVIISectionA/Title28ATTORNEY
IRS990/Form990PartVIISectionA/Title29ATTORNEY
IRS990/Form990PartVIISectionA/Title30ATTORNEY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0104922
IRS990/FundraisingEvents0302499
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/MissionDescription0PLF'S MISSION (ESTABLISHED IN 1973) IS TO BE AMERICA'S PREEMINENT DEFENDER OF FREEDOM IN COURTS THROUGHOUT THE NATION. PLF HAS A LONG TRADITION OF CONVERTING THE PHILANTHROPY OF EVERY DAY AMERICANS INTO LEGAL PRECEDENTS SAFEGUARDING THE FREEDOMS OF ALL AMERICANS. AS THEIR LEGAL ADVOCATE IN THE COURTS, PLF VIGOROUSLY DEFENDS PROPERTY RIGHTS, INDIVIDUAL AND ECONOMIC LIBERTIES, AND THE CONSTITUTIONAL GUARANTEES OF LIMITED GOVERNMENT. WHEN GOVERNMENT-AT ANY LEVEL- EXCEEDS ITS ENUMERATED POWERS AND ABRIDGES THE CONSTITUTIONAL RIGHTS OF CITIZENS, PLF COMES TO THEIR AID. LITIGATING FOR PRINCIPLE, NOT PROFIT, PLF RESTORES PEOPLE'S INDIVIDUAL RIGHTS, AND SETS LASTING LEGAL PRECEDENTS TO RESTORE GOVERNMENT TO ITS PROPER ROLE.
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral068179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$114$7.05$107$47.9$27.0$20.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.2$7.18$78.0$25.1$25.6$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$4.86$71.9$28.2$20.2$8.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$4.43$75.4$18.4$17.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$3.92$60.3$16.6$16.5$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$3.63$61.5$18.4$15.4$2.99
2018Summary only. Only limited summary data is available for this year.$59.9$1.32$58.5$13.8$6.78$7.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$1.30$52.0$13.4$11.7$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$1.61$46.3$10.8$10.6$0.19
2015Detailed filing. Detailed filing data is available for this year.$46.6$2.31$44.3$11.1$9.48$1.61
2014Detailed filing. Detailed filing data is available for this year.$46.8$2.26$44.6$15.9$8.30$7.64
2013Detailed filing. Detailed filing data is available for this year.$40.2$2.00$38.2$10.6$8.23$2.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$2.16$33.4$7.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$1.92$30.0$8.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$2.06$25.1$7.20