Civic Intelligence

Acc Foundation

990 • Fiscal year 2018 • EIN 52-1358578

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.acc.com/foundation
1001 G Street NW No 300Washington, DC 20001

(202) 293-4103

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$591,598

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 101.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$217,802

Down $81,645 (-27%) from 2017

Net Assets

Down

$2,386

Down $74,822 (-97%) from 2017

Liabilities

Down

$215,416

Down $6,823 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$584,561

Down $86,957 (-13%) from 2017

Expenses

Down

$659,383

Down $114,806 (-15%) from 2017

Net Income

Up

-$74,822

Up $27,849 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$217,802
Liabilities$215,416
Net Assets$2,386
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$584,561
Expenses$659,383
Net Income-$74,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$628,051
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- See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$43,711$91,943▲ $48,232
Cash and Non-Interest-Bearing Accounts$200,736$88,359▼ $112,377
Accounts Receivable$55,000$37,500▼ $17,500
Total Assets$299,447$217,802▼ $81,645
Liabilities
Accounts Payable and Accrued Expenses$146,412$83,204▼ $63,208
Deferred Revenue$75,827$72,577▼ $3,250
Other Liabilities$0$59,635▲ $59,635
Total Liabilities$222,239$215,416▼ $6,823
Net Assets / Fund Balance
Unrestricted Net Assets$77,208$2,386▼ $74,822
Total Net Assets Fund Balance$77,208$2,386▼ $74,822
Total Liabilities and Net Assets / Fund Balance$299,447$217,802▼ $81,645
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Veta T RichardsonPresident
Gregory W FortschDirector
Jim MerklingerDirector
Linda LuDirector
Mike SavageDirector
Pamela EverhartDirector
Patricia J TrudeauSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,295
Program Service Revenue
$258,756
Investment Income
$0
Other Revenue
$-15,490
All Other Contributions
$276,490
Change in Net Assets
$-74,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,794
Grants and Similar Amounts Paid$182,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$348,977--$348,977
Grants to Domestic Orgs$182,589--$182,589
Travel$43,439--$43,439
Other Expenses-$41,564-$41,564
Office Expenses$8,762$17,812-$26,574
Fees for Services Accounting-$10,271-$10,271
Fees for Services Other-$5,969-$5,969
Total Functional Expenses$583,767$75,616$0$659,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pro Bono InstituteWashington, DC501(c)(3)To support corporate pro bono program.$130,000
Street Law IncSilver Spring, MD501(c)(3)To develop classroom and grassroots programs that education students and communities about law, democracy, and human rights.$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,490
Fundraising Gross Income$28,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CC Classic Golf/Networking$92,805$28,000-$28,000
Total Events$92,805$28,000$43,490$-15,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ACC$59,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“A copy of the Form 990 is made available to the Board and the ACC Finance and Audit Committee before filing.”

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 ACC Foundation
EIN
52-1358578
Phone
2022934103
Address
1001 G Street NW No 300, Washington, DC 20001

Signing Officer

Name
Veta T Richardson
Title
President & CEO
Phone
2022934103
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veta T Richardson
Formed
1984
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Organization Mission:

“The ACC Foundation, a 501(c)(3) non-profit organization, 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. The ACC Foundation partners with corporations, law firms, legal service providers and bar associations to assist in the furtherance of these goals.”

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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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 10, 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g, Column (iii)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 3c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521267965
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Association of Corporate Counsel
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ACC
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
IRS990ScheduleD/TotalLiabilityAmt059635
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064805
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043490
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CC Classic Golf/Networking
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012740
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt029250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To develop classroom and grassroots programs that education students and communities about law, democracy, and human rights.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support corporate pro bono program.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Street Law Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Pro Bono Institute
IRS990ScheduleI/RecipientTable/RecipientEIN0522015256
IRS990ScheduleI/RecipientTable/RecipientEIN1521991509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 Wayne Avenue Suite 870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11025 Connecticut Avenue NW 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Silver Spring
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020910
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation collects invoices from partner organizations for all contributions that track the sponsorship amount and benefits received for the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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/BonusRelatedOrganizationsAmt0100446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt262123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0450230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2252329
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/DeferredCompRltdOrgsAmt029700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt229700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Veta T Richardson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Patricia J Trudeau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jim Merklinger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0591598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1292726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2367697
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have any compensated employees, directors, or officers. Related Organization- Association of Corporate Counsel's methods for establishing compensation of the top management officials include: Compensation committee Independent compensation consultant Written employment contract Compensation survey or study Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The ACC Foundation, a 501(c)(3) non-profit organization, 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. The ACC Foundation partners with corporations, law firms, legal service providers and bar associations to assist in the furtherance of these goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is made available to the Board and the ACC Finance and Audit Committee before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is annually monitored and enforced with all members of the Board of Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation's Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 I, Line 1, Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$217,802
Liabilities
$215,416
Net assets
$2,386
Revenue
$584,561
Expenses
$659,383
Net income
-$74,822
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