Civic Intelligence

Construction Law Foundation of Texas

990 • Fiscal year 2018 • EIN 80-0894777

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.constructionlawfoundation.org
PO Box 4646Austin, TX 78765

(512) 451-6960

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$65,661

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

166%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$788,541

Up $352,591 (+81%) from 2017

Net Assets

Up

$788,541

Up $352,591 (+81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

Up

$511,056

Up $319,220 (+166%) from 2017

Expenses

Up

$158,465

Up $70,084 (+79%) from 2017

Net Income

Up

$352,591

Up $249,136 (+241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $49,942Liabilities 2013: $02013Assets 2014: $53,371Liabilities 2014: $02014Assets 2015: $173,735Liabilities 2015: $02015Assets 2016: $332,495Liabilities 2016: $0Net Assets 2016: $332,4952016Assets 2017: $435,950Liabilities 2017: $0Net Assets 2017: $435,9502017Assets 2018: $788,541Liabilities 2018: $0Net Assets 2018: $788,5412018Assets 2019: $802,036Liabilities 2019: $0Net Assets 2019: $802,0362019Assets 2020: $813,099Liabilities 2020: $0Net Assets 2020: $813,0992020Assets 2021: $1,066,536Liabilities 2021: $0Net Assets 2021: $1,066,5362021Assets 2022: $1,216,218Liabilities 2022: $0Net Assets 2022: $1,216,2182022Assets 2023: $1,334,323Liabilities 2023: $0Net Assets 2023: $1,334,3232023Assets 2024: $1,458,172Liabilities 2024: $0Net Assets 2024: $1,458,1722024

Highlighted filing

2018

Assets$788,541
Liabilities$0
Net Assets$788,541
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0Revenue 2013: $50,000Expenses 2013: $58Net Income 2013: $49,9422013Revenue 2014: $89,409Expenses 2014: $85,980Net Income 2014: $3,4292014Revenue 2015: $185,133Expenses 2015: $64,769Net Income 2015: $120,3642015Revenue 2016: $229,745Expenses 2016: $70,985Net Income 2016: $158,7602016Revenue 2017: $191,836Expenses 2017: $88,381Net Income 2017: $103,4552017Revenue 2018: $511,056Expenses 2018: $158,465Net Income 2018: $352,5912018Revenue 2019: $650,239Expenses 2019: $636,744Net Income 2019: $13,4952019Revenue 2020: $432,257Expenses 2020: $421,194Net Income 2020: $11,0632020Revenue 2021: $504,334Expenses 2021: $250,897Net Income 2021: $253,4372021Revenue 2022: $702,891Expenses 2022: $553,209Net Income 2022: $149,6822022Revenue 2023: $737,827Expenses 2023: $619,722Net Income 2023: $118,1052023Revenue 2024: $813,502Expenses 2024: $689,653Net Income 2024: $123,8492024

Highlighted filing

2018

Revenue$511,056
Expenses$158,465
Net Income$352,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$511,056
Mission and Program Overview

Mission

To strengthen the construction community through the support of educational, professional, community and state bar of texas organizations, programs, and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,950$788,541▲ $352,591
Cash and Non-Interest-Bearing Accounts$194,944$547,463▲ $352,519
Savings and Temporary Cash Investments$241,006$241,078▲ $72
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$435,950$788,541▲ $352,591
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,950$788,541▲ $352,591
Total Liabilities and Net Assets / Fund Balance$435,950$788,541▲ $352,591
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna J PassonsExecutive DirectorPT$65,661$65,661

Board Members and Trustees

NameTitle
Richard P FlakePast President
Matthew J SullivanPresident
Fred D WilshusenPresident-Elect
Amy K WolfshohlDirector
Amy M EmersonDirector
Andrea a HightDirector
Brian K CarrollDirector
John HuddlestonDirector
John W SlatesDirector
Kelly Ann CarrDirector
Matthew Sc MooreDirector
Timothy C RossDirector
STEPHANIE O'ROURKESecretary
Laird E LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,984
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$352,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,465
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
Fees for Services Management---$65,661
Conferences and Meetings---$35,924
Other Expenses---$6,024
All Other Expenses---$5,396
Insurance---$1,418
Fees for Services Accounting---$970
Total Functional Expenses$0$0$0$158,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“DONNA PASSONS IS AN EMPLOYEE OF THE COMPANY, TEXAS INSTITUTE OF CONTINUING LEGAL EDUCATION. IN THIS CAPACITY, MS. PASSONS PROVIDED MANAGEMENT AND PROGRAM SERVICES TO THE construction law foundation.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The bylaws were amended in november 2018. The amendment modified article vi, paragraph 6.02 checks, drafts, etc. By deleting the countersignature requirement for checks in excess of $7,500 and by adding new requirements regarding signature authority of the executive director for expenditures not to exceed $5,000 and for expense obligations between $5,000 and $20,000 with written officer approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the return is reviewed by the treasurer and the executive director. no formal review by the board occurs before the return is filed.”

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

“The management and program services contract is reviewed by the executive committee and voted on by the board of directors.”

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

“the governing documents and financial statements are available uponrequest.”

Filing and Contact Details

Filer

Filer Name
Construction Law Foundation
EIN
80-0894777
Phone
5124516960
Address
PO Box 4646, Austin, TX 78765

Signing Officer

Name
Donna J Passons
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Dave Patterson PC
Address
14205 N Mopac Expwy Suite 210, Austin, TX 78728
Preparer
J David Patterson CPA
Phone
5123108686
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/TotalAmt18669
IRS990/OtherExpensesGrp/TotalAmt27275
IRS990/OtherExpensesGrp/TotalAmt36024
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IRS990/PYInvestmentIncomeAmt020
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IRS990/PYProgramServiceRevenueAmt0191816
IRS990/PYRevenuesLessExpensesAmt0103455
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IRS990/PYTotalRevenueAmt0191836
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0352591
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONNA PASSONS IS AN EMPLOYEE OF THE COMPANY, TEXAS INSTITUTE OF CONTINUING LEGAL EDUCATION. IN THIS CAPACITY, MS. PASSONS PROVIDED MANAGEMENT AND PROGRAM SERVICES TO THE construction law foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS WERE AMENDED IN NOVEMBER 2018. THE AMENDMENT MODIFIED ARTICLE VI, PARAGRAPH 6.02 CHECKS, DRAFTS, ETC. BY DELETING THE COUNTERSIGNATURE REQUIREMENT FOR CHECKS IN EXCESS OF $7,500 AND BY ADDING NEW REQUIREMENTS REGARDING SIGNATURE AUTHORITY OF THE EXECUTIVE DIRECTOR FOR EXPENDITURES NOT TO EXCEED $5,000 AND FOR EXPENSE OBLIGATIONS BETWEEN $5,000 AND $20,000 WITH WRITTEN OFFICER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the return is reviewed by the treasurer and the executive director. no formal review by the board occurs before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGEMENT AND PROGRAM SERVICES CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the governing documents and financial statements are available uponrequest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4646
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078765
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.constructionlawfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J PASSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Construction Law Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Texas
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0800894777
ReturnHeader/Filer/PhoneNum05124516960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4646
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742943726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Patterson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014205 N Mopac Expwy Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,541
Liabilities
$0
Net assets
$788,541
Revenue
$511,056
Expenses
$158,465
Net income
$352,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.74$0.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.50$0.25$0.25
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.43$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.65$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.51$0.16$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.19$0.09$0.10
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.23$0.07$0.16
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.19$0.06$0.12
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05