Civic Intelligence

Us Chamber Litigation Center

990 • Fiscal year 2018 • EIN 52-1085809

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

1615 H St NWWashington, DC 20062

(202) 463-5590

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

6th percentile

0.00x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$467,919

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

37%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-3.1%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,150,926

Up $576,569 (+37%) from 2017

Net Assets

Up

$2,150,926

Up $576,569 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$7,639,283

Down $243,983 (-3.1%) from 2017

Expenses

Down

$7,062,714

Down $424,501 (-5.7%) from 2017

Net Income

Up

$576,569

Up $180,518 (+46%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $521,988Liabilities 2010: $0Net Assets 2010: $521,9882010Assets 2011: $652,484Liabilities 2011: $0Net Assets 2011: $652,4842011Assets 2012: $658,769Liabilities 2012: $0Net Assets 2012: $658,7692012Assets 2013: $211,206Liabilities 2013: $58,360Net Assets 2013: $152,8462013Assets 2014: $703,996Liabilities 2014: $0Net Assets 2014: $703,9962014Assets 2015: $1,581,226Liabilities 2015: $0Net Assets 2015: $1,581,2262015Assets 2016: $1,178,306Liabilities 2016: $0Net Assets 2016: $1,178,3062016Assets 2017: $1,574,357Liabilities 2017: $0Net Assets 2017: $1,574,3572017Assets 2018: $2,150,926Liabilities 2018: $0Net Assets 2018: $2,150,9262018Assets 2019: $2,498,285Liabilities 2019: $0Net Assets 2019: $2,498,2852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$2,150,926
Liabilities$0
Net Assets$2,150,926

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,812,353Expenses 2010: $3,401,137Net Income 2010: $411,2162010Revenue 2011: $4,185,979Expenses 2011: $4,055,483Net Income 2011: $130,4962011Revenue 2012: $4,815,636Expenses 2012: $4,809,353Net Income 2012: $6,2832012Revenue 2013: $5,282,551Expenses 2013: $5,788,474Net Income 2013: -$505,9232013Revenue 2014: $5,756,816Expenses 2014: $5,205,666Net Income 2014: $551,1502014Revenue 2015: $7,015,382Expenses 2015: $6,138,152Net Income 2015: $877,2302015Revenue 2016: $7,226,656Expenses 2016: $7,629,576Net Income 2016: -$402,9202016Revenue 2017: $7,883,266Expenses 2017: $7,487,215Net Income 2017: $396,0512017Revenue 2018: $7,639,283Expenses 2018: $7,062,714Net Income 2018: $576,5692018Revenue 2019: $8,919,283Expenses 2019: $8,571,924Net Income 2019: $347,3592019Revenue 2020: $3,618,584Expenses 2020: $6,116,869Net Income 2020: -$2,498,2852020

Highlighted filing

2018

Revenue$7,639,283
Expenses$7,062,714
Net Income$576,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$7,639,283
Mission and Program Overview

Mission

The U.S. Chamber Litigation Center fought for the business community in federal and state courts to shape the law so that free enterprise can flourish and grow and create jobs.

The U.S. Chamber Litigation Center fights for the (Please see Schedule O for the continuation) business community in federal and state courts to shape the law so that free enterprise can flourish and grow and create jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$528,000$410,000▼ $118,000
Total Assets$1,574,357$2,150,926▲ $576,569
Other Assets Total$1,046,357$1,740,926▲ $694,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,357$2,150,926▲ $576,569
Total Net Assets Fund Balance$1,574,357$2,150,926▲ $576,569
Total Liabilities and Net Assets / Fund Balance$1,574,357$2,150,926▲ $576,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,740,926--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LehotskySVP & Chief CnslFT$328,635$139,284$467,919
Michael SchonDpty Chief CnslFT$251,019$82,421$333,440
Warren D PostmanChief Counsel Appell LitFT$122,115$115,073$237,188
Janet Y GaleriaSr CounselFT$148,218$87,573$235,791
Daryl JosefferChief Cnsl Appel LitFT$102,139$6,493$108,632

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayer Brown LLPLegal policy consult1999 K St NW, Washington, DC 20006$429,965
Jones DayLegal policy consultPO Box 7805 Ben Franklin Station, Washington, DC 20044$286,066
Consovoy McCarthy PLLCLegal policy consult3033 Wilson Blvd, Arlington, VA 22201$199,167
King & SpaldingLegal policy consultPO Box 116133, Atlanta, GA 30368$182,500
Sidley Austin LLPLegal policy consultPO Box 0642, Chicago, IL 60690$168,485
Revenue and Support

Revenue Composition

Contributions and Grants
$7,579,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,200
All Other Contributions
$7,579,083
Change in Net Assets
$576,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,434,654
Salaries, Compensation, and Employee Benefits$2,078,060
Professional Fundraising Fees$550,000
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,377,053
Other Salaries and Wages---$1,562,451
Fees for Services Professional Fundraising---$550,000
Other Employee Benefits---$515,609
Other Expenses---$181,458
Conferences and Meetings---$64,809
Office Expenses---$41,569
Travel---$32,122
Information Technology---$27,643
Total Functional Expenses$0$0$0$7,062,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$550,000
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial contributorSee Part V Legal policy consulting feesNo$429,965
-Substantial contributorSee Part V Legal policy consulting feesNo$199,167
-Substantial contributorSee Part V Legal policy consulting feesNo$182,500
-Substantial contributorSee Part V Legal policy consulting feesNo$160,000
-Substantial contributorSee Part V Legal policy consulting feesNo$145,000
-Substantial contributorSee Part V Legal policy consulting feesNo$134,375
-Substantial contributorSee Part V Legal policy consulting feesNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Stanton D. Anderson, Thomas J. Donohue, Lily Fu Claffee, Stan M. Harrell, and Ryan P. Meyers have a business relationship.

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

The draft Form 990 was provided in advance to the Board of Directors and reviewed individually with each member prior to filing. The board receives the most recently completed tax return at the next regularly scheduled meeting. The 990 is reviewed by an independent accounting firm.

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

We annually notify staff of the Standards of Conduct and Ethics policy, which includes a requirement that any transaction or relationship that is reasonably expected to give rise to an actual or apparent conflict of interest be brought to the attention of a supervisor, a senior manager in the Talent Solutions department or the Office of the General Counsel. In addition, we issue an annual written questionnaire to all members of the board of directors asking for information on potential conflicts of interest, which is gathered by the Chief Financial Officer. All reports of potential conflicts will be evaluated by the General Counsel, who serves as the US Chamber Litigation Center's (USCLC) Ethics Officer, in consultation with other senior management and staff, as appropriate. Any conflicts of interest involving board members or staff are resolved in accordance with the USCLC's conflicts of interest policies.

Form 990, Part VI, Section C, line 19

The Form 990 is made available to any member of the public who requests a copy. Any requestor is forwarded to the Administrative Director of Finance of the Chamber of Commerce of the USA, who will forward a copy of the document to the requestor. The organization's governing documents were made available during the filing period with the organization's Form 1024 dated February 10, 1977. The conflict of interest policy is not available to the public. The organization's financial statements are not made available to the public but are reflected in the financial data of the Form 990. Form 990, Part IV Question 12 Auditing of financial statements The US Chamber Litigation Center is an affiliated organization within the consolidated financial statements of the US Chamber of Commerce and Affiliates.

Filing and Contact Details

Filer

Filer Name
US Chamber Litigation Center
EIN
52-1085809
Phone
2024635590
Address
1615 H ST NW, Washington, DC 20062

Signing Officer

Name
Stan M Harrell
Title
Treasurer
Phone
2024635590
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan M Harrell
Formed
1977
Legal Domicile
Dc
Voting Board Members
37
Independent Board Members
37
Employees
10
Volunteers
0

Preparer

Firm
Ernst and Young US LLP
Address
111 Monument Circle Ste 4000, Indianapolis, IN 46204
Preparer
Jennifer Rhoderick
Phone
3176817000
Supplemental Narrative

Additional Explanations

Form 990 Part V Item 1A

Number reported on 1096 US Chamber Litigation Center is part of a consolidated treasury function where all payments are handled by an affiliated organization, the Chamber of Commerce of the USA. The number in box 1a relates to the 1099s that the US Chamber Litigation Center would have issued without participating in a consolidated treasury function.

Form 990 Part V Item 2A

Number reported on W-3 US Chamber Litigation Center is part of a consolidated payroll function where all payroll functions are handled by an affiliated organization, the Chamber of Commerce of the USA. The number in box 2a relates to the W-2s that the US Chamber Litigation Center would have issued without participating in a consolidated payroll function.

Form 990, Part IX, line 11G

Legal policy consulting 3366106. Temp salaries 10947.

Financial Statement Notes

Part X, Line 2:

ASC 740 footnote from 2018 audit: Management's analysis of uncertain tax positions as required under Financial Accounting Standards Board Accounting Standards Codification Topic (ASC) 740, Income Taxes, determined that the Chamber and its affiliates had no uncertain tax positions, and as such, no liability has been recorded as of December 31, 2018 or 2017. Management does not anticipate any material changes in this position in the next 12 months. The Chamber and its affiliates are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Chamber and its affiliates are no longer subject to income tax examinations for years prior to 2015.

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