Civic Intelligence

Us Chamber Litigation Center

990 • Fiscal year 2019 • EIN 52-1085809

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

5th percentile

0.00x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$593,141

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

17%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,498,285

Up $347,359 (+16%) from 2018

Net Assets

Up

$2,498,285

Up $347,359 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$8,919,283

Up $1,280,000 (+17%) from 2018

Expenses

Up

$8,571,924

Up $1,509,210 (+21%) from 2018

Net Income

Down

$347,359

Down $229,210 (-40%) from 2018

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

2019

Assets$2,498,285
Liabilities$0
Net Assets$2,498,285

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

2019

Revenue$8,919,283
Expenses$8,571,924
Net Income$347,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$8,919,283
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$410,000$364,000▼ $46,000
Total Assets$2,150,926$2,498,285▲ $347,359
Other Assets Total$1,740,926$2,134,285▲ $393,359
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,150,926$2,498,285▲ $347,359
Total Net Assets Fund Balance$2,150,926$2,498,285▲ $347,359
Total Liabilities and Net Assets / Fund Balance$2,150,926$2,498,285▲ $347,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,134,285--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven LehotskyEVP & Chief CnslFT$428,403$164,738$593,141
Daryl JosefferChief Cnsl Appel LitFT$339,261$65,441$404,702
Michael SchonVP Chief Cnsl EnergyFT$251,019$88,057$339,076
Jonathan UrickSenior CounselFT$213,171$46,064$259,235
Janet GaleriaSenior CounselPT$109,606$8,798$118,404

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayer Brown LLPLegal policy consult2027 Collection Center Drive, Chicago, IL 60693$710,203
Sidley Austin LLPLegal policy consultPO Box 0642, Chicago, IL 60690$396,374
Jenner and BlockLegal policy consult353 N Clark St, Chicago, IL 60654$245,000
King & SpaldingLegal policy consult1700 Pennsylvania Ave NW 2nd Floor, Atlanta, GA 30368$212,500
Baker Botts LLPLegal policy consultPO Box 301251, Dallas, TX 75303$178,750
Revenue and Support

Revenue Composition

Contributions and Grants
$8,860,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,200
All Other Contributions
$8,860,083
Change in Net Assets
$347,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,183,167
Salaries, Compensation, and Employee Benefits$2,798,757
Professional Fundraising Fees$590,000
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$3,946,334
Other Salaries and Wages---$2,104,329
Other Employee Benefits---$694,428
Fees for Services Professional Fundraising---$590,000
Conferences and Meetings---$95,384
Travel---$85,101
Office Expenses---$75,687
Information Technology---$11,583
Other Expenses---$1,892
Advertising---$363
Total Functional Expenses$0$0$0$8,571,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$590,000
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$710,203
-Substantial contributorSee Part V Legal policy consulting feesNo$396,374
-Substantial contributorSee Part V Legal policy consulting feesNo$245,000
-Substantial contributorSee Part V Legal policy consulting feesNo$212,500
-Substantial contributorSee Part V Legal policy consulting feesNo$178,750
-Substantial contributorSee Part V Legal policy consulting feesNo$145,000
-Substantial contributorSee Part V Legal policy consulting feesNo$125,000
-Substantial contributorSee Part V Legal policy consulting feesNo$115,000
-Substantial contributorSee Part V Legal policy consulting feesNo$115,000
-Substantial contributorSee Part V Legal policy consulting feesNo$100,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, John Wood, 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.

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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan M Harrell
Formed
1977
Legal Domicile
Dc
Voting Board Members
35
Independent Board Members
35
Employees
11
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 IV Question 12

Although US Chamber Litigation Center is affiliated with the US Chamber of Commerce, the US Chamber of Commerce does not meet the definition of a "related organization and is therefore not disclosed on Schedule R. The US Chamber Litigation Center is an affiliated organization within the consolidated financial statements of the US Chamber of Commerce and Affiliates.

Form 990 Part V Item 1A

Number reported on 1096 US Chamber Litigation Center is part of a consolidated treasury function with affiliated organizations where an affiliated organization, the Chamber of Commerce of the USA makes payments on behalf of the US Chamber Litigation Center. The number in box 1a is the number of information returns filed by the Chamber of Commerce of the USA on behalf of the US Chamber Litigation Center.

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 Chamber of Commerce of the USA is the statutory employer for the employees of the US Chamber Litigation Center and pays compensation on behalf of the US Chamber Litigation Center. The number in box 2a is the number of the US Chamber Litigation Center's employees reported on Form W-3 by the Chamber of Commerce of the USA.

Form 990, Part IX, line 11G

Legal policy consulting 3920078. Business consultants 26256.

Financial Statement Notes

Part X, Line 2:

ASC 740 footnote from 2019 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, 2019 or 2018. 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 2016.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Lehotsky
IRS990/Form990PartVIISectionAGrp/PersonNm1Daryl Joseffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Schon
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Urick
IRS990/Form990PartVIISectionAGrp/PersonNm4Janet Galeria
IRS990/Form990PartVIISectionAGrp/PersonNm5Eileen G Akerson
IRS990/Form990PartVIISectionAGrp/PersonNm6Stanton D Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7Marshall B Babson
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert D Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm9Neal S Berinhout
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen A Bokat
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel L Brand
IRS990/Form990PartVIISectionAGrp/PersonNm12Norman M Brothers Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Reginald J Brown
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark G Califano
IRS990/Form990PartVIISectionAGrp/PersonNm15W Stephen Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm16Jonathan Chiel
IRS990/Form990PartVIISectionAGrp/PersonNm17Lily Fu Claffee
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul D Clement
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas J Donohue
IRS990/Form990PartVIISectionAGrp/PersonNm20Herbert L Fenster
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael D Fricklas
IRS990/Form990PartVIISectionAGrp/PersonNm22Matthew W Friedrich
IRS990/Form990PartVIISectionAGrp/PersonNm23Gregory G Garre
IRS990/Form990PartVIISectionAGrp/PersonNm24Craig B Glidden
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert Grey
IRS990/Form990PartVIISectionAGrp/PersonNm26Stan M Harrell
IRS990/Form990PartVIISectionAGrp/PersonNm27Eric Hildenbrand
IRS990/Form990PartVIISectionAGrp/PersonNm28Brad S Karp
IRS990/Form990PartVIISectionAGrp/PersonNm29Thomas N Kendris
IRS990/Form990PartVIISectionAGrp/PersonNm30Marc L Kesselman
IRS990/Form990PartVIISectionAGrp/PersonNm31Catherine Lacavera
IRS990/Form990PartVIISectionAGrp/PersonNm32Maryanne R Lavan
IRS990/Form990PartVIISectionAGrp/PersonNm33David G Leitch
IRS990/Form990PartVIISectionAGrp/PersonNm34Ryan P Meyers
IRS990/Form990PartVIISectionAGrp/PersonNm35Richard H Murray
IRS990/Form990PartVIISectionAGrp/PersonNm36Kevin O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm37Scott S Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm38R Hewitt Pate
IRS990/Form990PartVIISectionAGrp/PersonNm39Carter G Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm40Bert W Rein
IRS990/Form990PartVIISectionAGrp/PersonNm41Kannon Shanmugam
IRS990/Form990PartVIISectionAGrp/PersonNm42Craig L Silliman
IRS990/Form990PartVIISectionAGrp/PersonNm43Scott A Stengel
IRS990/Form990PartVIISectionAGrp/PersonNm44Daniel E Troy
IRS990/Form990PartVIISectionAGrp/PersonNm45Dale Wainwright
IRS990/Form990PartVIISectionAGrp/PersonNm46John Wood
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EVP & Chief Cnsl
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Cnsl Appel Lit
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Chief Cnsl Energy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Counsel
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

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