Civic Intelligence

The Texas Center for Legal Ethics

EIN 74-2568406 • 501(c)3 • Austin, TX

Profile

* 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.

1414 Colorado 4th FloorAustin, TX 78701

www.legalethicstexas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$217,524

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,965,608

Up $84,981 (+4.5%) from 2022

Liabilities

Up

$191,134

Up $44,108 (+30%) from 2022

Net Assets

Up

$1,774,474

Up $40,873 (+2.4%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

Up

$758,634

Up $8,729 (+1.2%) from 2022

Expenses

Up

$686,993

Up $67,197 (+11%) from 2022

Net Income

Down

$71,641

Down $58,468 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 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

2023

Assets$1,965,608
Liabilities$191,134
Net Assets$1,774,474
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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 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

2023

Revenue$758,634
Expenses$686,993
Net Income$71,641
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,965,608
Liabilities
$191,134
Net assets
$1,774,474
Revenue
$758,634
Expenses
$686,993
Net income
$71,641
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$923,830
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$1,128,622$1,111,369▼ $17,253
Savings and Temporary Cash Investments$286,049$258,482▼ $27,567
Land, Buildings, and Equipment, Net$111,691$133,401▲ $21,710
Cash and Non-Interest-Bearing Accounts$90,995$109,872▲ $18,877
Prepaid Expenses and Deferred Charges$12,636$5,376▼ $7,260
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$1,630,855$1,619,329▼ $11,526
Other Assets Total$862$829▼ $33
Liabilities
Other Liabilities$177,877$107,145▼ $70,732
Accounts Payable and Accrued Expenses$36,742$44,056▲ $7,314
Total Liabilities$214,619$151,201▼ $63,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,736$1,465,628▲ $51,892
Temporarily Rstr Net Assets$2,500$2,500→ $0
Total Net Assets Fund Balance$1,416,236$1,468,128▲ $51,892
Total Liabilities and Net Assets / Fund Balance$1,630,855$1,619,329▼ $11,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,401$400,177$533,578
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kem FrostChair
Irma RamirezChair-Elect
Jonathan SmabyExec Director
Allan DuBoisTrustee
Ann JacobsonTrustee
Barbara BassTrustee
Bill OgdenTrustee
David AldersTrustee
Jo Ben WhittenburgTrustee
Susan DeLee CuellarTrustee
Terry GardnerTrustee
Terry TottenhamTrustee
Victoria MatherTrustee
Kevin DuboseSecretary
Tim BeltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State Bar of TexasContract services1414 Colorado, Austin, TX 78701$422,388
Revenue and Support

Revenue Composition

Contributions and Grants
$32,210
Program Service Revenue
$672,687
Investment Income
$30,847
Other Revenue
$0
All Other Contributions
$2,020
Change in Net Assets
$67,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,395
Revenue Not Reported on Financial Statements
$10,349
Revenue Not Reported on Form 990
$-15,932
Total Revenue per Audited Statements
$709,463
Total Revenue per Form 990
$735,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,920
Total Fundraising Expense$22,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,950$2,625$20,053$41,628
Depreciation Depletion$34,594--$34,594
All Other Expenses$10,528$21,912$950$33,390
Travel$8,935$20,878-$29,813
Occupancy$13,370$13,370-$26,740
Other Expenses$11,811$17,204$1,825$17,204
Fees for Services Accounting-$11,350-$11,350
Fees for Service Investment Mgmnt Fees-$10,349-$10,349
Total Functional Expenses$313,675$331,417$22,828$667,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$667,920
Expenses per Audited Statements$657,571
Total Expenses per Audited Statements$657,571
Expenses Not Reported on Financial Statements$10,349
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$107,145
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

Filer Name
The Texas Center for Legal Ethics
EIN
74-2568406
Phone
5124271477
Address
1414 Colorado 4th Floor, Austin, TX 78701

Signing Officer

Name
Jonathan Smaby
Title
Executive Director
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Smaby
Formed
1989
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/PersonNm1Irma Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Dubose
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Belton
IRS990/Form990PartVIISectionAGrp/PersonNm4David Alders
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Bass
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan DeLee Cuellar
IRS990/Form990PartVIISectionAGrp/PersonNm7Allan DuBois
IRS990/Form990PartVIISectionAGrp/PersonNm8Terry Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Victoria Mather
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill Ogden
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Tottenham
IRS990/Form990PartVIISectionAGrp/PersonNm13Jo Ben Whittenburg
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Smaby
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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.
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