Civic Intelligence

Texas General Counsel Forum

990 • Fiscal year 2015 • EIN 75-2779837

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileWWW.TGCF.ORG
1700 Pacific Ave No 4400Dallas, TX 75201

(214) 445-9875

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$175,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-6.8%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$492,542

Down $180,875 (-27%) from 2014

Net Assets

Up

$285,337

Up $47,924 (+20%) from 2014

Liabilities

Down

$207,205

Down $228,799 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Down

$1,028,959

Down $75,150 (-6.8%) from 2014

Expenses

Down

$981,034

Down $127,129 (-11%) from 2014

Net Income

Up

$47,925

Up $51,979 (+1282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2015

Assets$492,542
Liabilities$207,205
Net Assets$285,337
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,028,959
Expenses$981,034
Net Income$47,925
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,028,959
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
Cash and Non-Interest-Bearing Accounts$614,790$453,658▼ $161,132
Prepaid Expenses and Deferred Charges$19,096$16,676▼ $2,420
Accounts Receivable$32,992$15,000▼ $17,992
Land, Buildings, and Equipment, Net$6,539$7,208▲ $669
Total Assets$673,417$492,542▼ $180,875
Liabilities
Deferred Revenue$317,175$206,170▼ $111,005
Accounts Payable and Accrued Expenses$118,829$1,035▼ $117,794
Total Liabilities$436,004$207,205▼ $228,799
Net Assets / Fund Balance
Unrestricted Net Assets$237,413$285,337▲ $47,924
Total Net Assets Fund Balance$237,413$285,337▲ $47,924
Total Liabilities and Net Assets / Fund Balance$673,417$492,542▼ $180,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,208$44,381$51,589
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee M EmeryChief Executive OfficerFT$150,000$25,000$175,000

Board Members and Trustees

NameTitle
Alejandro CesteroDirector
Alvin Thomas IiDirector
Betty UngermanDirector
Bryan BarksdaledIRECTOR
Christopher WillisdIRECTOR
Clarence Brown IiiDirector
David StarrDirector
Elaine WhitbeckDirector
Elizabeth GiddensDirector
Harry MartinDirector
James GoolsbyDirector
Jeffrey KaplanDirector
John D torresDirector
Kevin BlodgettDirector
Kevin FeeneydIRECTOR
Kimble ScottDirector
Kinloch GilldIRECTOR
MICHAEL SCHwARTZdIRECTOR
Melissa DrennanDirector
Paul JolasDirector
Robert HoffmanDirECTOR
Robin SnasdellDirector
Ron BargerdIRECTOR
Ronald TaylorDirector
Scott MarrsDirector
Timothy HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,028,626
Investment Income
$333
Other Revenue
$0
Change in Net Assets
$47,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,443
Other Expenses$449,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$265,363
Current Officers, Directors, Trustees, and Key Employees---$175,000
Other Employee Benefits---$60,466
Payroll Taxes---$30,614
Office Expenses---$22,021
All Other Expenses---$18,476
Fees for Services Accounting---$10,483
Information Technology---$10,389
Insurance---$9,725
Other Expenses---$8,531
Travel---$7,832
Fees for Services Other---$6,252
Depreciation Depletion---$1,629
Total Functional Expenses$0$0$0$981,034
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 members elect the Forum's Board of Directors.”

Form 990, Part VI, Section B, line 11

“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 GENERAL COUNSEL FORUM WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC.”

Filing and Contact Details

Filer

Filer Name
The General Counsel Forum
EIN
75-2779837
Phone
2144459875
Address
1700 Pacific Ave No 4400, DALLAS, TX 75201

Signing Officer

Name
Sandra Contreras
Title
Executive Director
Phone
2144459875
Signed
2016-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Contreras
Formed
1998
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
6
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -1.”

Raw XML AppendixShowing 400 of 494 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/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01028959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010389
IRS990/InsuranceGrp/TotalAmt09725
IRS990/InvestmentIncomeGrp/ExclusionAmt0333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06539
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IRS990/LandBldgEquipCostOrOtherBssAmt051589
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0285337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt022021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060466
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc1Chapter expenses
IRS990/OtherExpensesGrp/Desc2Equipment, maintenance
IRS990/OtherExpensesGrp/Desc3Governance
IRS990/OtherExpensesGrp/TotalAmt0170006
IRS990/OtherExpensesGrp/TotalAmt1167253
IRS990/OtherExpensesGrp/TotalAmt216994
IRS990/OtherExpensesGrp/TotalAmt38531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030614
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016676
IRS990/PrincipalOfficerNm0Sandra Contreras
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0Underwriting
IRS990/ProgramServiceRevenueGrp/Desc1Annual conference fees
IRS990/ProgramServiceRevenueGrp/Desc2Memberships & sponsors
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2275750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2275750
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalRevenueAmt01104109
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07208
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE M EMERY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,542
Liabilities
$207,205
Net assets
$285,337
Revenue
$1,028,959
Expenses
$981,034
Net income
$47,925
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