Civic Intelligence

Construction Legal Rights Foundation

990 • Fiscal year 2011 • EIN 52-1687857

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

Organization ProfileWWW.ABC.ORG
4250 N Fairfax Drive 9th Floor22203-1607
Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$2,779,272

No earlier filing loaded for comparison.

Net Assets

$2,615,629

No earlier filing loaded for comparison.

Liabilities

$163,643

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$659,400

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,779,272Liabilities 2011: $163,643Net Assets 2011: $2,615,6292011Assets 2012: $2,888,551Liabilities 2012: $108,749Net Assets 2012: $2,779,8022012Assets 2013: $3,375,149Liabilities 2013: $173,464Net Assets 2013: $3,201,6852013Assets 2014: $3,677,899Liabilities 2014: $88,129Net Assets 2014: $3,589,7702014Assets 2015: $3,673,302Liabilities 2015: $357,437Net Assets 2015: $3,315,8652015Assets 2016: $3,465,849Liabilities 2016: $479,016Net Assets 2016: $2,986,8332016Assets 2017: $4,093,400Liabilities 2017: $287,982Net Assets 2017: $3,805,4182017Assets 2018: $3,988,519Liabilities 2018: $98,075Net Assets 2018: $3,890,4442018Assets 2019: $5,100,202Liabilities 2019: $201,065Net Assets 2019: $4,899,1372019Assets 2020: $5,648,864Liabilities 2020: $209,068Net Assets 2020: $5,439,7962020Assets 2021: $6,436,870Liabilities 2021: $357,291Net Assets 2021: $6,079,5792021Assets 2022: $4,979,106Liabilities 2022: $204,513Net Assets 2022: $4,774,5932022Assets 2023: $5,969,253Liabilities 2023: $147,693Net Assets 2023: $5,821,5602023Assets 2024: $6,620,531Liabilities 2024: $225,294Net Assets 2024: $6,395,2372024

Highlighted filing

2011

Assets$2,779,272
Liabilities$163,643
Net Assets$2,615,629
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $659,4002011Expenses 2012: $838,6202012Revenue 2013: $924,948Expenses 2013: $894,162Net Income 2013: $30,7862013Revenue 2014: $1,050,095Expenses 2014: $654,973Net Income 2014: $395,1222014Revenue 2015: $1,007,265Expenses 2015: $1,142,384Net Income 2015: -$135,1192015Revenue 2016: $1,053,746Expenses 2016: $1,367,291Net Income 2016: -$313,5452016Revenue 2017: $1,280,227Expenses 2017: $872,607Net Income 2017: $407,6202017Revenue 2018: $1,173,778Expenses 2018: $509,066Net Income 2018: $664,7122018Revenue 2019: $1,145,769Expenses 2019: $742,489Net Income 2019: $403,2802019Revenue 2020: $886,200Expenses 2020: $772,609Net Income 2020: $113,5912020Revenue 2021: $1,038,839Expenses 2021: $1,047,913Net Income 2021: -$9,0742021Revenue 2022: $1,057,134Expenses 2022: $917,839Net Income 2022: $139,2952022Revenue 2023: $1,045,675Expenses 2023: $615,578Net Income 2023: $430,0972023Revenue 2024: $2,062,113Expenses 2024: $1,293,309Net Income 2024: $768,8042024

Highlighted filing

2011

Revenue-
Expenses$659,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$4,084,284
Mission and Program Overview

Mission

To protect the fundamental rights of all employers, users, and employees to work and participate equally in the free enterprise system without fear of violence, intimidation or discrimination as guaranteed to such employers, users, and employees under the constitution and laws of the united states.

Major Activities

Activity 2
In addition to legal cases, the foundation funds abc chapter campaigns to educate the public on the benefits of merit shop competition and the disadvantages of project labor agreements (issue advocacy campaigns). In 2010, the foundation provided funds to 8 issue advocacy campaigns.
Activity 3
The foundation also provides funding for emergency project labor agreement challenges (rapid response funding). Rapid response funding is restricted to helping abc chapters challenge pending approval of a project labor agreement (pla) by a government entity or an entity funded by the government, or a private pla, that at the time of the funding request was unexpected and requires an immediate response by the chapter. In 2011, the foundation provided rapid response funds to 2 issue advocacy campaigns.
Filing and Contact Details

Filer

EIN
52-1687857
Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0101657
IRS990/AccountsPayableAccruedExpenses/EOY0155449
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IN ADDITION TO LEGAL CASES, THE FOUNDATION FUNDS ABC CHAPTER CAMPAIGNS TO EDUCATE THE PUBLIC ON THE BENEFITS OF MERIT SHOP COMPETITION AND THE DISADVANTAGES OF PROJECT LABOR AGREEMENTS (ISSUE ADVOCACY CAMPAIGNS). IN 2010, THE FOUNDATION PROVIDED FUNDS TO 8 ISSUE ADVOCACY CAMPAIGNS.
IRS990/Activity3/Description0THE FOUNDATION ALSO PROVIDES FUNDING FOR EMERGENCY PROJECT LABOR AGREEMENT CHALLENGES (RAPID RESPONSE FUNDING). RAPID RESPONSE FUNDING IS RESTRICTED TO HELPING ABC CHAPTERS CHALLENGE PENDING APPROVAL OF A PROJECT LABOR AGREEMENT (PLA) BY A GOVERNMENT ENTITY OR AN ENTITY FUNDED BY THE GOVERNMENT, OR A PRIVATE PLA, THAT AT THE TIME OF THE FUNDING REQUEST WAS UNEXPECTED AND REQUIRES AN IMMEDIATE RESPONSE BY THE CHAPTER. IN 2011, THE FOUNDATION PROVIDED RAPID RESPONSE FUNDS TO 2 ISSUE ADVOCACY CAMPAIGNS.
IRS990/ActivityOrMissionDescription0PROTECT RIGHTS OF EMPLOYERS, USERS & EMPLOYEES BY ADVOCATING PARTIPATION IN THE FREE ENTERPRISE SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine104250 N FAIRFAX DRIVE 9TH FLOOR
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0222031607
IRS990/AllOtherContributions043961
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08845
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0782891
IRS990/ContributionsGrantsPriorYear0658568
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0912
IRS990/DescribedIn501C300
IRS990/Description0THE FOUNDATION'S FUNDS AND SUPPORTS LEGAL ACTIONS THAT AFFECT CONTRACTORS AND/OR THE SYSTEM. CLRF SUPPORTS LEGAL EFFORTS AIMED AT PRESERVING AND ADVANCING MERIT CONSTRUCTION PRINCIPLES. IN 2011, THE FOUNDATION PROVIDED FUNDS TO 21 LEGAL CASES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total010831
IRS990/FeesForServicesInvstMgmntFees/Total016375
IRS990/FeesForServicesLegal/Total0315590
IRS990/FeesForServicesOther/Total056004
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL KOLAKOWSKI
IRS990/Form990PartVIISectionA/NamePerson1GREGORY HOBEROCK
IRS990/Form990PartVIISectionA/NamePerson2THOMAS MISTICK
IRS990/Form990PartVIISectionA/NamePerson3RUSSELL DOOLITTLE
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR GELLER
IRS990/Form990PartVIISectionA/NamePerson5DEAN HAAGENSON
IRS990/Form990PartVIISectionA/NamePerson6KATHARINE HESS-TEITEL
IRS990/Form990PartVIISectionA/NamePerson7ADAM PINSKY
IRS990/Form990PartVIISectionA/NamePerson8EUGENE PISCITELLO
IRS990/Form990PartVIISectionA/NamePerson9BOB PITTS
IRS990/Form990PartVIISectionA/NamePerson10PHILLIP SHULER
IRS990/Form990PartVIISectionA/NamePerson11JULIE YAHNKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0261282
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03227943
IRS990/GrossReceipts04084284
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0334732
IRS990/InvestmentIncome/ExclusionAmount073450
IRS990/InvestmentIncomePriorYear0119153
IRS990/InvestmentIncome/TotalRevenueColumn073450
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02649224
IRS990/InvestmentsPubTradedSecurities/EOY02574349
IRS990/LandBldgEquipmentAccumDeprec02204
IRS990/LandBuildingsEquipmentBasis02730
IRS990/LandBuildingsEquipmentBasisNet/BOY01438
IRS990/LandBuildingsEquipmentBasisNet/EOY0526
IRS990/LessCostOthBasisSalesExpenses/Securities02966661
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROTECT THE FUNDAMENTAL RIGHTS OF ALL EMPLOYERS, USERS, AND EMPLOYEES TO WORK AND PARTICIPATE EQUALLY IN THE FREE ENTERPRISE SYSTEM WITHOUT FEAR OF VIOLENCE, INTIMIDATION OR DISCRIMINATION AS GUARANTEED TO SUCH EMPLOYERS, USERS, AND EMPLOYEES UNDER THE CONSTITUTION AND LAWS OF THE UNITED STATES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL KOLAKOWSKI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02616218
IRS990/NetAssetsOrFundBalancesEOY02615629
IRS990/NetGainOrLossInvestments/ExclusionAmount0261282
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0261282
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total0430
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06317
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total08089
IRS990/OtherExpensePriorYear0472839
IRS990/OtherExpensesCurrentYear0604785
IRS990/OtherExpenses/Description0ISSUE ADVOCACY COSTS
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Total0191227
IRS990/OtherExpenses/Total1450
IRS990/OtherLiabilities/BOY028109
IRS990/OtherLiabilities/EOY08194
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total046526
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY016425
IRS990/PermanentlyRestrictedNetAssets/EOY016425
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-458812
IRS990/ReconcilationRevenueExpenses0458223
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0738930
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0458223
IRS990/RevenuesLessExpensesPriorYear0226376
IRS990/SalariesEtcCurrentYear054615
IRS990/SalariesEtcPriorYear078506
IRS990/SavingsAndTempCashInvestments/BOY080160
IRS990/SavingsAndTempCashInvestments/EOY0204397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016425
IRS990ScheduleD/CurrentYear/EndOfYearBalance016425
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance016425
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016425
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016425
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance016425
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01960
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01960
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance016425
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance016425
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01173
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures01173
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0458223
IRS990ScheduleD/ExcessOrDeficitPerFS0-589
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt016375
IRS990ScheduleD/ExpensesSubtotal0643025
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND IS INTENDED TO HELP SUPPORT THE GENERAL OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded016375
IRS990ScheduleD/InvestmentExpensesNotIncluded2016375
IRS990ScheduleD/NetUnrealizedGainsInvestments0-458812
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-458812
IRS990ScheduleD/OtherLandBuildings/BookValue0526
IRS990ScheduleD/OtherLandBuildings/Depreciation02204
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02730
IRS990ScheduleD/OtherLiabilities/Amount08194
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-458812
IRS990ScheduleD/RevenueNotRptdOnFinStmt016375
IRS990ScheduleD/RevenueSubtotal01101248
IRS990ScheduleD/TotalAdjustments0-458812
IRS990ScheduleD/TotalExpenses0659400
IRS990ScheduleD/TotalExpensesPerForm9900659400
IRS990ScheduleD/TotalOfAmounts08194
IRS990ScheduleD/TotalOfBookValueLandBuildings0526
IRS990ScheduleD/TotalRevenue01117623
IRS990ScheduleD/TotalRevenuePerForm99001117623
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0643025
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0642436
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION'S BOARD OF TRUSTEES ARE SELECTED BY THE EXECUTIVE COMMITTEE OF THE ASSOCIATION OF BUILDERS AND CONTRACTORS INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FEDERAL FORM 990. UPON SUBMISSION OF THE DRAFT, THE 990 IS REVIEWED BY THE FOUNDATION'S MANAGEMENT. THE FINAL DRAFT IS DISTRIBUTED TO ALL TRUSTEES IN ADVANCE OF FILING. IF NO QUESTIONS OR EDITS FROM THE REVIEW OF TRUSTEES OR MANAGEMENT, THE 990 IS THEN SIGNED AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER OF THE BOARD OF TRUSTEES IS REQUIRED TO DISCLOSE AND CERTIFY HIS OR HER COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. TO THE EXTENT THAT A CONFLICT OF INTEREST ARISES, THE TRUSTEE WOULD RECUSE HIMSELF OR HERSELF FROM THE RELEVANT PROCEEDINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION WILL MAKE ITS ORGANIZATIONAL DOCUMENTS, FEDERAL FORM 990, AND FINANCIAL STATEMENTS AS REQUIRED FOR PUBLIC DISCLOSURE, AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -458,812.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT SOLICIT ANY CONTRIBUTIONS DURING THE YEAR, THE CONTRIBUTION REPORTED ON FORM 990 WAS MADE VOLUNTARILY TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART IV, LINE 6A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104250 N FAIRFAX DRIVE 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114250 N FAIRFAX DRIVE 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124250 N FAIRFAX DRIVE 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0222031607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1222031607
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode2222031607
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0520579380
IRS990ScheduleR/Form990ScheduleRPartII/EIN1237122569
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TRIMMER CONSTRUCTION EDUCATION FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRADE ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PAC
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine104250 N FAIRFAX DRIVE 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode0222031607
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10ASSOCIATED BUILDERS AND CONTRACTORS
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0541854662
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ASSOCIATED BUILDERS AND CONTRACTORS SERVICE CORPORATION
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0CERTAIN FOR-PROFIT BUSINESS ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0738930
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved157216
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved256000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,779,272
Liabilities
$163,643
Net assets
$2,615,629
Revenue
-
Expenses
$659,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.62$0.23$6.40$2.06$1.29$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.97$0.15$5.82$1.05$0.62$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.20$4.77$1.06$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.36$6.08$1.04$1.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.65$0.21$5.44$0.89$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.20$4.90$1.15$0.74$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.10$3.89$1.17$0.51$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.29$3.81$1.28$0.87$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.48$2.99$1.05$1.37$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.36$3.32$1.01$1.14$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.09$3.59$1.05$0.65$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.20$0.92$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.11$2.78$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.16$2.62$0.66