Civic Intelligence

The Texas Center for Legal Ethics

990 • Fiscal year 2014 • EIN 74-2568406

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

Organization Profilewww.legalethicstexas.com
1414 Colorado 4th Floor78701

(512) 427-1477

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$149,739

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$1,335,597

Flat from 2014

Net Assets

Flat

$1,275,932

Flat from 2014

Liabilities

Flat

$59,665

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Flat

$789,679

Flat from 2014

Expenses

Flat

$632,368

Flat from 2014

Net Income

Flat

$157,311

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,260,406Liabilities 2011: $145,694Net Assets 2011: $1,114,7122011Assets 2012: $1,142,205Liabilities 2012: $176,868Net Assets 2012: $965,3372012Assets 2013: $1,099,664Liabilities 2013: $29,413Net Assets 2013: $1,070,2512013Assets 2014: $1,335,597Liabilities 2014: $59,665Net Assets 2014: $1,275,9322014Assets 2014: $1,335,597Liabilities 2014: $59,665Net Assets 2014: $1,275,9322014Assets 2015: $1,457,937Liabilities 2015: $177,040Net Assets 2015: $1,280,8972015Assets 2016: $1,474,090Liabilities 2016: $221,861Net Assets 2016: $1,252,2292016Assets 2017: $1,459,239Liabilities 2017: $131,003Net Assets 2017: $1,328,2362017Assets 2018: $1,630,855Liabilities 2018: $214,619Net Assets 2018: $1,416,2362018Assets 2019: $1,619,329Liabilities 2019: $151,201Net Assets 2019: $1,468,1282019Assets 2020: $1,707,170Liabilities 2020: $171,496Net Assets 2020: $1,535,6742020Assets 2021: $2,135,130Liabilities 2021: $327,625Net Assets 2021: $1,807,5052021Assets 2022: $1,880,627Liabilities 2022: $147,026Net Assets 2022: $1,733,6012022Assets 2023: $1,965,608Liabilities 2023: $191,134Net Assets 2023: $1,774,4742023

Highlighted filing

2014

Assets$1,335,597
Liabilities$59,665
Net Assets$1,275,932
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $704,0092011Expenses 2012: $734,0802012Expenses 2013: $630,9352013Revenue 2014: $789,679Expenses 2014: $632,368Net Income 2014: $157,3112014Revenue 2014: $789,679Expenses 2014: $632,368Net Income 2014: $157,3112014Revenue 2015: $761,590Expenses 2015: $747,904Net Income 2015: $13,6862015Revenue 2016: $691,961Expenses 2016: $663,708Net Income 2016: $28,2532016Revenue 2017: $681,453Expenses 2017: $664,431Net Income 2017: $17,0222017Revenue 2018: $683,300Expenses 2018: $646,498Net Income 2018: $36,8022018Revenue 2019: $735,744Expenses 2019: $667,920Net Income 2019: $67,8242019Revenue 2020: $675,810Expenses 2020: $656,481Net Income 2020: $19,3292020Revenue 2021: $612,388Expenses 2021: $587,624Net Income 2021: $24,7642021Revenue 2022: $749,905Expenses 2022: $619,796Net Income 2022: $130,1092022Revenue 2023: $758,634Expenses 2023: $686,993Net Income 2023: $71,6412023

Highlighted filing

2014

Revenue$789,679
Expenses$632,368
Net Income$157,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$939,823
Mission and Program Overview

Mission

* To promote the highest standards of ethics and professionalism.* To promote the practice of law by Texas lawyers in an ethical and professional manner.* To educate lawyers, law students, the judiciary, and the public on professional ethics and the highest standards of professional behavior.* To educate all persons regarding the rule of law and the roles of lawyers and judges in the Texas system of justice.* To serve as a source of accurate information related to misstatements concerning lawyers, judges, and the legal profession.

To provide educational programs related to legal ethics and professionalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$707,220$720,821▲ $13,601
Savings and Temporary Cash Investments$203,198$493,323▲ $290,125
Land, Buildings, and Equipment, Net$177,683$113,898▼ $63,785
Prepaid Expenses and Deferred Charges$3,000$6,350▲ $3,350
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,099,664$1,335,597▲ $235,933
Other Assets Total$8,563$1,205▼ $7,358
Liabilities
Other Liabilities-$31,529-
Accounts Payable and Accrued Expenses$29,413$28,136▼ $1,277
Total Liabilities$29,413$59,665▲ $30,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,751$1,258,432▲ $190,681
Temporarily Rstr Net Assets$2,500$17,500▲ $15,000
Total Net Assets Fund Balance$1,070,251$1,275,932▲ $205,681
Total Liabilities and Net Assets / Fund Balance$1,099,664$1,335,597▲ $235,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,898$216,235$330,133
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonathan SmabyExec DirectorFT$149,739$149,739

Board Members and Trustees

NameTitle
Brent RosenthalChair
Patti Gearhart TurnerChair-Elect
Jay MadridPast Chair
Ann JacobsonTrustee
Beverly GodbeyTrustee
Bill OgdenTrustee
David SmithTrustee
Kem Thompson FrostTrustee
Lamont JeffersonTrustee
Lloyd GarlandTrustee
Miguel TorresTrustee
Ray ReinerTrustee
Susan DeLee CuellarTrustee
William ElliottTrustee
Mike AtkinsSecretary
Jesse CantuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasContract services-$363,060
Revenue and Support

Revenue Composition

Contributions and Grants
$54,120
Program Service Revenue
$690,537
Investment Income
$45,022
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$157,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,679
Revenue Not Reported on Form 990
$48,370
Total Revenue per Audited Statements
$838,049
Total Revenue per Form 990
$789,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,117--$60,117
All Other Expenses$19,378$27,435-$46,813
Fees for Services Other$43,224--$43,224
Travel$4,253$23,528-$27,781
Occupancy$12,155$12,155-$24,310
Other Expenses$7,729$7,758-$15,487
Fees for Services Accounting-$9,646-$9,646
Fees for Service Investment Mgmnt Fees-$8,176-$8,176
Total Functional Expenses$351,085$281,283$0$632,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$632,368
Total Expenses per Audited Statements$632,368
Total Expenses per Form 990$632,368
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State Bar of Texas$31,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the return is reviewed by the Executive Director and Director, Compliance and Programs before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees annually must affirm in writing that they are in compliance and that they are aware of no existing conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Center's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2568406
Phone
5124271477

Signing Officer

Name
Jonathan Smaby
Title
Exec Director
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smaby
Formed
1989
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
38

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML AppendixShowing 400 of 577 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028136
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide educational programs related to legal ethics and professionalism.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019378
IRS990/AllOtherExpensesGrp/TotalAmt046813
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tracy Jarratt
IRS990/BooksInCareOfDetail/PhoneNum05124271481
IRS990/BooksInCareOfDetail/USAddress/AddressLine101414 Colorado 3rd Floor
IRS990/BooksInCareOfDetail/USAddress/City0Austin
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0363060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101414 Colorado
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Austin
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode078701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10State Bar of Texas
IRS990/ContractorCompensationGrp/ServicesDesc0Contract services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054120
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045022
IRS990/CYOtherExpensesAmt0632368
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0690537
IRS990/CYRevenuesLessExpensesAmt0157311
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0632368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789679
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060117
IRS990/DepreciationDepletionGrp/TotalAmt060117
IRS990/Desc0The Center provides a permanent center for resources to enhance legal ethics and professionalism, offers comprehensive educational and research programs on ethics and professional values, and mobilizes the resources of lawyers and citizens who are interested in improving legal ethics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0351085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09646
IRS990/FeesForServicesAccountingGrp/TotalAmt09646
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043224
IRS990/FeesForServicesOtherGrp/TotalAmt043224
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08176
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08176
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618579
IRS990/Form990PartVIISectionAGrp/PersonNm0Brent Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm1Patti Gearhart Turner
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Jesse Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Madrid
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan DeLee Cuellar
IRS990/Form990PartVIISectionAGrp/PersonNm6William Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm7Kem Thompson Frost
IRS990/Form990PartVIISectionAGrp/PersonNm8Lloyd Garland
IRS990/Form990PartVIISectionAGrp/PersonNm9Beverly Godbey
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm11Lamont Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Ogden
IRS990/Form990PartVIISectionAGrp/PersonNm13Ray Reiner
IRS990/Form990PartVIISectionAGrp/PersonNm14David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Miguel Torres
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Smaby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16131160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026858
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177002
IRS990/GrossReceiptsAmt0939823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0707220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0720821
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0216235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113898
IRS990/LandBldgEquipCostOrOtherBssAmt0330133
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150144
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039120
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0* To promote the practice of law by Texas lawyers in an ethical and professional manner.* To educate lawyers, law students, the judiciary and the public on professional ethics and the highest standards of professional behavior.* To educate all persons regarding the rule of law and the roles of lawyers and judges in the Texas system of justice.* To serve as a source of accurate information related to misstatements concerning lawyers, judges and the legal profession.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01070251
IRS990/NetAssetsOrFundBalancesEOYAmt01275932
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012155
IRS990/OccupancyGrp/ProgramServicesAmt012155
IRS990/OccupancyGrp/TotalAmt024310
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08563
IRS990/OtherAssetsTotalGrp/EOYAmt01205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SBOT reimbursement for staff
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Meals & refreshments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27758
IRS990/OtherExpensesGrp/ProgramServicesAmt0175530
IRS990/OtherExpensesGrp/ProgramServicesAmt110429
IRS990/OtherExpensesGrp/ProgramServicesAmt218270
IRS990/OtherExpensesGrp/ProgramServicesAmt37729
IRS990/OtherExpensesGrp/TotalAmt0351060
IRS990/OtherExpensesGrp/TotalAmt127484
IRS990/OtherExpensesGrp/TotalAmt218270
IRS990/OtherExpensesGrp/TotalAmt315487
IRS990/OtherLiabilitiesGrp/EOYAmt031529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06350
IRS990/PrincipalOfficerNm0Jonathan Smaby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0630935
IRS990/PYProgramServiceRevenueAmt0578475
IRS990/PYRevenuesLessExpensesAmt024365
IRS990/PYTotalExpensesAmt0630935
IRS990/PYTotalRevenueAmt0655300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03196388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04218
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,597
Liabilities
$59,665
Net assets
$1,275,932
Revenue
$789,679
Expenses
$632,368
Net income
$157,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.97$0.19$1.77$0.76$0.69$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$0.75$0.62$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.33$1.81$0.61$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$0.68$0.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.15$1.47$0.74$0.67$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.21$1.42$0.68$0.65$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.13$1.33$0.68$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.18$1.28$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.79$0.63$0.16
2014Summary only. Only limited summary data is available for this year.$1.34$0.06$1.28$0.79$0.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.18$0.97$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.15$1.11$0.70