Civic Intelligence

Texas General Counsel Forum

EIN 75-2779837 • 501(c)6 • Dallas, TX

Profile

The forum's mission is to facilitate communication and information sharing of best practices for legal department management among general counsel and outside counsel and to faciliate effective communication between the legal department and executive management.

1700 Pacific Avenue 4400Dallas, TX 75201

www.tgcf.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-7.9%

Higher net margin than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$198,539

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,506,017

Up $145,245 (+11%) from 2023

Liabilities

Up

$412,829

Up $180,793 (+78%) from 2023

Net Assets

Down

$1,093,188

Down $35,548 (-3.1%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$1,231,617

Down $43,336 (-3.4%) from 2023

Expenses

Up

$1,267,165

Up $58,082 (+4.8%) from 2023

Net Income

Down

-$35,548

Down $101,418 (-154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $398,702Liabilities 2010: $305,755Net Assets 2010: $92,9472010Assets 2011: $393,415Liabilities 2011: $259,880Net Assets 2011: $133,5352011Assets 2012: $344,813Liabilities 2012: $131,633Net Assets 2012: $213,1802012Assets 2013: $569,586Liabilities 2013: $328,119Net Assets 2013: $241,4672013Assets 2014: $673,417Liabilities 2014: $436,004Net Assets 2014: $237,4132014Assets 2015: $492,542Liabilities 2015: $207,205Net Assets 2015: $285,3372015Assets 2016: $470,583Liabilities 2016: $172,652Net Assets 2016: $297,9312016Assets 2017: $763,936Liabilities 2017: $450,624Net Assets 2017: $313,3122017Assets 2018: $833,967Liabilities 2018: $363,950Net Assets 2018: $470,0172018Assets 2019: $840,349Liabilities 2019: $254,458Net Assets 2019: $585,8912019Assets 2020: $1,003,764Liabilities 2020: $349,812Net Assets 2020: $653,9522020Assets 2021: $1,289,385Liabilities 2021: $456,044Net Assets 2021: $833,3412021Assets 2022: $1,422,948Liabilities 2022: $360,082Net Assets 2022: $1,062,8662022Assets 2023: $1,360,772Liabilities 2023: $232,036Net Assets 2023: $1,128,7362023Assets 2024: $1,506,017Liabilities 2024: $412,829Net Assets 2024: $1,093,1882024

Highlighted filing

2024

Assets$1,506,017
Liabilities$412,829
Net Assets$1,093,188
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,108,9292010Expenses 2011: $1,076,2542011Revenue 2012: $1,282,986Expenses 2012: $1,203,341Net Income 2012: $79,6452012Revenue 2013: $1,269,997Expenses 2013: $1,242,429Net Income 2013: $27,5682013Revenue 2014: $1,104,109Expenses 2014: $1,108,163Net Income 2014: -$4,0542014Revenue 2015: $1,028,959Expenses 2015: $981,034Net Income 2015: $47,9252015Revenue 2016: $1,058,823Expenses 2016: $1,046,229Net Income 2016: $12,5942016Revenue 2017: $994,634Expenses 2017: $979,253Net Income 2017: $15,3812017Revenue 2018: $1,246,983Expenses 2018: $1,090,278Net Income 2018: $156,7052018Revenue 2019: $1,302,171Expenses 2019: $1,186,297Net Income 2019: $115,8742019Revenue 2020: $838,684Expenses 2020: $770,623Net Income 2020: $68,0612020Revenue 2021: $1,079,223Expenses 2021: $899,834Net Income 2021: $179,3892021Revenue 2022: $1,269,767Expenses 2022: $1,041,357Net Income 2022: $228,4102022Revenue 2023: $1,274,953Expenses 2023: $1,209,083Net Income 2023: $65,8702023Revenue 2024: $1,231,617Expenses 2024: $1,267,165Net Income 2024: -$35,5482024

Highlighted filing

2024

Revenue$1,231,617
Expenses$1,267,165
Net Income-$35,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,017
Liabilities
$412,829
Net assets
$1,093,188
Revenue
$1,231,617
Expenses
$1,267,165
Net income
-$35,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.41$1.09$1.23$1.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$1.27$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.36$1.06$1.27$1.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.83$1.08$0.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$0.84$0.77$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.30$1.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.36$0.47$1.25$1.09$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.31$0.99$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.29$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.24$1.10$1.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.33$0.24$1.27$1.24$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$0.13$0.21$1.28$1.20$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.26$0.13$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.31$0.09$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$1,231,617
Mission and Program Overview

Mission

The forum's mission is to facilitate communication and information sharing of best practices for legal department management among general counsel and outside counsel and to faciliate effective communication between the legal department and executive management.

Facilitate communication and information sharing of best practices among general counsel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$938,527$978,620▲ $40,093
Cash and Non-Interest-Bearing Accounts$369,293$483,787▲ $114,494
Prepaid Expenses and Deferred Charges$37,351$30,660▼ $6,691
Accounts Receivable$15,600$13,000▼ $2,600
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,360,772$1,506,017▲ $145,245
Liabilities
Deferred Revenue$217,800$229,800▲ $12,000
Accounts Payable and Accrued Expenses$14,236$183,029▲ $168,793
Total Liabilities$232,036$412,829▲ $180,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,736$1,093,188▼ $35,548
Total Net Assets Fund Balance$1,128,736$1,093,188▼ $35,548
Total Liabilities and Net Assets / Fund Balance$1,360,772$1,506,017▲ $145,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$51,590$51,590
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn BozalisCEOFT$219,216$83,958$303,174

Board Members and Trustees

NameTitle
Dena StrohChair
Kelvin SellersImm. Past Chair
Janet BawcomVice Chair
Betty UngermanDirector
Blake BernetDirector
Bryan BarksdaleDirector
Charles BoettcherDirector
Christopher StidventDirector
Christopher WillisDirector
Cookie MunsonDirector
David RassinDirector
David StarrDirector
Dona CornellDirector
Elizabeth GiddensDirector
Elizabeth MatthewsDirector
Elizabeth SeaburyDirector
Guy KerrDirector
Jeff KaplanDirector
Jim Goolsby JrDirector
John TorresDirector
Melissa DrennanDirector
Nicola HobeicheDirector
Nina Hess HsuDirector
Paul JolasDirector
Shannon KinneyDirector
Steve MeckDirector
Tim HillDirector
Victoria LazarDirector
Catherine a PaulsonCEO, Effective 3.26.2025
Paul GenenderGeneral Counsel
Ken SimonSecretary
Samantha HsuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,191,535
Investment Income
$40,082
Other Revenue
$0
Change in Net Assets
$-35,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,914
Other Expenses$535,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$332,501
Current Officers, Directors, Trustees, and Key Employees---$281,716
Other Employee Benefits---$77,206
Payroll Taxes---$40,491
Fees for Services Other---$38,099
Information Technology---$30,085
Office Expenses---$22,982
Insurance---$10,924
Other Expenses---$1,958
All Other Expenses---$82
Total Functional Expenses$0$0$0$1,267,165
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The forum has members who pay annual dues to join the organization.”

Form 990, Part VI, Section A, Line 7A

“The outgoing board elects the forum's incoming board of directors.”

Form 990, Part VI, Section B, Line 11B

“The federal tax return on form 990 is prepared by the organization's outside accounting firm, submitted to the governing board for review, and then filed with the irs after approval by the board of directors.”

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

“The organization, generally on an annual basis, monitors and reviews its conflicts of interest policy and adherence thereto.”

Form 990, Part VI, Section C, Line 19

“Upon request in writing, the texas general counsel forum will provide its governing documents and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Texas General Counsel Forum
EIN
75-2779837
Phone
2144459876
Address
1700 PACIFIC AVENUE 4400, DALLAS, TX 75201

Signing Officer

Name
Catherine a Paulson
Title
CEO
Phone
2144459875
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine a Paulson
Formed
1998
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
31
Employees
6
Volunteers
0

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Thomas a Akin
Phone
2108291300
Raw XML AppendixShowing 400 of 533 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/TitleTxt5GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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