Civic Intelligence

Acc Foundation

990 • Fiscal year 2015 • EIN 52-1358578

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization Profilewww.acc.com/foundation
1025 Connecticut Avenue NW No 200Washington, DC 20036

(202) 293-4103

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$486,903

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 255.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

30848%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$186,039

Up $134,034 (+258%) from 2014

Net Assets

Up

$163,072

Up $153,585 (+1619%) from 2014

Liabilities

Down

$22,967

Down $19,551 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin97th percentile

Revenue

Up

$190,329

Up $189,714 (+30848%) from 2014

Expenses

Up

$36,744

Up $35,565 (+3017%) from 2014

Net Income

Up

$153,585

Up $154,149 (+27331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0-$500KAssets 2011: $10,655Liabilities 2011: $2732011Assets 2014: $52,005Liabilities 2014: $42,518Net Assets 2014: $9,4872014Assets 2015: $186,039Liabilities 2015: $22,967Net Assets 2015: $163,0722015Assets 2016: $269,458Liabilities 2016: $89,579Net Assets 2016: $179,8792016Assets 2017: $299,447Liabilities 2017: $222,239Net Assets 2017: $77,2082017Assets 2018: $217,802Liabilities 2018: $215,416Net Assets 2018: $2,3862018Assets 2019: $113,498Liabilities 2019: $181,254Net Assets 2019: -$67,7562019Assets 2020: $173,872Liabilities 2020: $352,385Net Assets 2020: -$178,5132020Assets 2021: $169,352Liabilities 2021: $331,259Net Assets 2021: -$161,9072021Assets 2022: $275,763Liabilities 2022: $394,219Net Assets 2022: -$118,4562022Assets 2023: $186,688Liabilities 2023: $459,825Net Assets 2023: -$273,1372023Assets 2024: $371,436Liabilities 2024: $800,493Net Assets 2024: -$429,0572024

Highlighted filing

2015

Assets$186,039
Liabilities$22,967
Net Assets$163,072
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $9Expenses 2011: $108Net Income 2011: -$992011Revenue 2014: $615Expenses 2014: $1,179Net Income 2014: -$5642014Revenue 2015: $190,329Expenses 2015: $36,744Net Income 2015: $153,5852015Revenue 2016: $317,991Expenses 2016: $301,184Net Income 2016: $16,8072016Revenue 2017: $671,518Expenses 2017: $774,189Net Income 2017: -$102,6712017Revenue 2018: $584,561Expenses 2018: $659,383Net Income 2018: -$74,8222018Revenue 2019: $550,884Expenses 2019: $621,026Net Income 2019: -$70,1422019Revenue 2020: $440,579Expenses 2020: $551,336Net Income 2020: -$110,7572020Revenue 2021: $568,950Expenses 2021: $552,344Net Income 2021: $16,6062021Revenue 2022: $746,570Expenses 2022: $703,119Net Income 2022: $43,4512022Revenue 2023: $776,629Expenses 2023: $931,310Net Income 2023: -$154,6812023Revenue 2024: $968,057Expenses 2024: $1,123,977Net Income 2024: -$155,9202024

Highlighted filing

2015

Revenue$190,329
Expenses$36,744
Net Income$153,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$235,981
Mission and Program Overview

Mission

To support the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.

The ACC Foundation supports the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,832$171,510▲ $135,678
Prepaid Expenses and Deferred Charges$16,173$9,529▼ $6,644
Accounts Receivable$0$5,000▲ $5,000
Total Assets$52,005$186,039▲ $134,034
Liabilities
Other Liabilities$16,173$0▼ $16,173
Deferred Revenue$25,745$15,950▼ $9,795
Accounts Payable and Accrued Expenses$600$7,017▲ $6,417
Total Liabilities$42,518$22,967▼ $19,551
Net Assets / Fund Balance
Unrestricted Net Assets$9,487$163,072▲ $153,585
Total Net Assets Fund Balance$9,487$163,072▲ $153,585
Total Liabilities and Net Assets / Fund Balance$52,005$186,039▲ $134,034
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer ChenDirector, ACC FoundationFT$109,290$109,290

Board Members and Trustees

NameTitle
Veta RichardsonPresident & CEO
Mike SavageDirector
Pamela EverhartDirector
Patricia TrudeauDirector
Kevin BuckDirector/Chief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,329
Program Service Revenue
$95,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$153,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,744
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$24,090--$24,090
Fees for Services Accounting-$7,236-$7,236
Travel$2,321--$2,321
Office Expenses-$2,047-$2,047
Fees for Services Other-$1,050-$1,050
Total Functional Expenses$26,411$10,333$0$36,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,652
Fundraising Gross Income$45,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$90,981$45,652-$45,652
Total Events$90,981$45,652$45,652$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is made available to the Board, and the tax forms are actively reviewed by the Finance and Audit Committee.”

Form 990, Part VI, Section B, line 12

“The conflict of interest policy is annually monitored and enforced with all members of the Board of Director.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees.”

Form 990, Part VI, Section C, line 19

“The Foundation's Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The ACCA Foundation
EIN
52-1358578
Phone
2022934103
Address
1025 Connecticut Avenue NW No 200, Washington, DC 20036

Signing Officer

Name
Kevin Buck
Title
Vice President and Chief Operating
Phone
2022934103
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Buck
Formed
1984
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The ACC's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.”

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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/TitleTxt0President & CEO
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IRS990/ProgSrvcAccomActy2Grp/Desc0Surveys and Research: The ACC Foundation is committed to advancing the collective interests of the in-house bar, particularly in the areas of benchmarking, surveys and research. With a global reach and a dedicated research department, the ACC Foundation is in a unique position to conduct quality surveys and gather meaningful research in a timely fashion. With this knowledge, in-house counsel are better poised to understand best practices among corporate legal departments.
IRS990/ProgSrvcAccomActy3Grp/Desc0Diversity & Pro Bono: ACC Foundation supports various national diverse bar associations to further promote diversity and inclusion initiatives in the corporate legal profession. The ACC Foundation also looks to engage diverse counsel from corporate legal departments, law firms and legal service providers, by encouraging participation and sponsorship at the educational conferences and annual meetings of diverse legal bars. In addition to this support, we actively seek diverse counsel to participate in our own educational training and presentations, as well as opportunities for subject-matter experts to serve as faculty for ACC and/or ACC Foundation programs. ACC Foundation encourages pro bono activities that lend legal support to the members of local communities.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Association of Corporate Counsel, is a 501(c)(6) organization that has calculated and has passed public support test under 509(a)(2) for the current tax year. (Line 9, Part I)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation and its supported organization, Association of Corporate Counsel (the Association), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Association. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Association to ensure the supported 501(c)(6) Association would pass the public support test under 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation supports the 170(c)(2) educational activities of its supported organization. The Foundation supports the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043152
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt084767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt154359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt241875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0369378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Veta Richardson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kevin Buck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Patricia Trudeau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director/Chief Operating Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0486903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1325814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2247315
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is made available to the Board, and the tax forms are actively reviewed by the Finance and Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is annually monitored and enforced with all members of the Board of Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The ACC's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Association of Corporate Counsel
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Level 5 83 William Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0AS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0Melbourne
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0AS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Promotion and improvement of the common business interests of lawyers.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Association of Corporate Counsel Asia Pacific Ltd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Association of Corporate Counsel
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521267965
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01025 Connecticut Avenue NW Suite 20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Promote the common professional and business interest of in-house counsel
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II. Column (b)- Primary Activity
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052005
IRS990/TotalAssetsEOYAmt0186039
IRS990/TotalAssetsGrp/BOYAmt052005
IRS990/TotalAssetsGrp/EOYAmt0186039
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt095329
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,039
Liabilities
$22,967
Net assets
$163,072
Revenue
$190,329
Expenses
$36,744
Net income
$153,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.80$0.43$0.97$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.46$0.27$0.78$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.12$0.75$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.16$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.35$0.18$0.44$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.58$0.66$0.07
2017Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$0.67$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00