Civic Intelligence

Construction Law Foundation of Texas

990 • Fiscal year 2019 • EIN 80-0894777

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$79,931

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

27%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$802,036

Up $13,495 (+1.7%) from 2018

Net Assets

Up

$802,036

Up $13,495 (+1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin43rd percentile

Revenue

Up

$650,239

Up $139,183 (+27%) from 2018

Expenses

Up

$636,744

Up $478,279 (+302%) from 2018

Net Income

Down

$13,495

Down $339,096 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$802,036
Liabilities$0
Net Assets$802,036
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$650,239
Expenses$636,744
Net Income$13,495
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$650,239
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$788,541$802,036▲ $13,495
Savings and Temporary Cash Investments$241,078$561,651▲ $320,573
Cash and Non-Interest-Bearing Accounts$547,463$240,385▼ $307,078
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$788,541$802,036▲ $13,495
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$788,541$802,036▲ $13,495
Total Liabilities and Net Assets / Fund Balance$788,541$802,036▲ $13,495
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna J PassonsExecutive DirectorPT$79,931$79,931

Board Members and Trustees

NameTitle
Matthew J SullivanPast-President
Fred D WilshusenPresident
Laird E LawrencePresident-Elect
Amy K WolfshohlDirector
Amy M EmersonDirector
Bethany F BeckDirector
Brian K CarrollDirector
John W SlatesDirector
Kelly Ann CarrDirector
Matthew Sc MooreDirector
R Carson FiskDirector
Steven DoyleDirector
Gregory M CokinosSecretary
STEPHANIE O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$649,654
Investment Income
$585
Other Revenue
$0
Change in Net Assets
$13,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,744
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
Conferences and Meetings---$400,727
Fees for Services Management---$79,931
Other Expenses---$24,921
All Other Expenses---$18,416
Insurance---$1,412
Fees for Services Accounting---$1,130
Total Functional Expenses$0$0$0$636,744
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
Backup withholding compliance
No
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
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 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
2020-10-20
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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1board meetings
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/TotalAmt044017
IRS990/OtherExpensesGrp/TotalAmt136007
IRS990/OtherExpensesGrp/TotalAmt230183
IRS990/OtherExpensesGrp/TotalAmt324921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158465
IRS990/PYProgramServiceRevenueAmt0510984
IRS990/PYRevenuesLessExpensesAmt0352591
IRS990/PYTotalExpensesAmt0158465
IRS990/PYTotalRevenueAmt0511056
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013495
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0788541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0802036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
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 return is reviewed by the treasurer and the executive director. no formal review by the board occurs before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT AND PROGRAM SERVICES CONTRACT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788541
IRS990/TotalAssetsEOYAmt0802036
IRS990/TotalAssetsGrp/BOYAmt0788541
IRS990/TotalAssetsGrp/EOYAmt0802036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0802036
IRS990/TotalProgramServiceRevenueAmt0649654
IRS990/TotalReportableCompFromOrgAmt079931
IRS990/TotalRevenueGrp/ExclusionAmt0585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650239
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802036
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA J PASSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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
ReturnHeader/PreparerPersonGrp/PhoneNum05123108686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID PATTERSON CPA
ReturnHeader/ReturnTs02020-10-20T07:40:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,036
Liabilities
$0
Net assets
$802,036
Revenue
$650,239
Expenses
$636,744
Net income
$13,495
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