Civic Intelligence

Construction Legal Rights Foundation

990 • Fiscal year 2015 • EIN 52-1687857

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

440 First St NW No 200Washington, DC 20001

(202) 595-1505

Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.35x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$384,833

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,673,302

Down $4,597 (-0.1%) from 2014

Net Assets

Down

$3,315,865

Down $273,905 (-7.6%) from 2014

Liabilities

Up

$357,437

Up $269,308 (+306%) from 2014

Revenue

Down

$1,007,265

Down $42,830 (-4.1%) from 2014

Expenses

Up

$1,142,384

Up $487,411 (+74%) from 2014

Net Income

Down

-$135,119

Down $530,241 (-134%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,673,302
Liabilities$357,437
Net Assets$3,315,865

Operations Trend

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

2015

Revenue$1,007,265
Expenses$1,142,384
Net Income-$135,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,689,117
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,496,317$3,548,721▲ $52,404
Savings and Temporary Cash Investments$172,676$124,581▼ $48,095
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,677,899$3,673,302▼ $4,597
Other Assets Total$8,906$0▼ $8,906
Liabilities
Other Liabilities$0$246,285▲ $246,285
Accounts Payable and Accrued Expenses$88,129$111,152▲ $23,023
Total Liabilities$88,129$357,437▲ $269,308
Net Assets / Fund Balance
Unrestricted Net Assets$3,573,345$3,299,440▼ $273,905
Permanently Rstr Net Assets$16,425$16,425→ $0
Total Net Assets Fund Balance$3,589,770$3,315,865▼ $273,905
Total Liabilities and Net Assets / Fund Balance$3,677,899$3,673,302▼ $4,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,730$2,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,425---$16,425
2014$16,425---$16,425
2013$16,425---$16,425
2012$16,425---$16,425
2011$16,425---$16,425
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Littler Mendelson PCLegal Services815 CONNECTICUT AVENUE NW, Washington, DC 20006$153,923
Revenue and Support

Revenue Composition

Contributions and Grants
$836,226
Program Service Revenue
$0
Investment Income
$171,039
Other Revenue
$0
Change in Net Assets
$-135,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,706
Revenue Not Reported on Financial Statements
$14,559
Revenue Not Reported on Form 990
$-138,786
Total Revenue per Audited Statements
$853,920
Total Revenue per Form 990
$1,007,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895,784
Grants and Similar Amounts Paid$177,500
Salaries, Compensation, and Employee Benefits$69,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$372,458
Grants to Domestic Orgs---$177,500
Other Salaries and Wages---$69,100
Fees for Services Other---$68,400
Fees for Services Accounting---$18,750
Fees for Service Investment Mgmnt Fees---$14,559
Travel---$10,946
Other Expenses---$1,916
Office Expenses---$8
Total Functional Expenses$0$0$0$1,142,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,142,384
Expenses per Audited Statements$1,127,825
Total Expenses per Audited Statements$1,127,825
Expenses Not Reported on Financial Statements$14,559
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Associated Builders and Contractors IncWahsington, DC501(c)(6)General Support$177,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$246,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization updated the following areas of the bylaws: section 2: purpose and objectives: 1. The primary purpose of the construction legal rights foundation (clrf) is 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. 2. In addition to the primary purpose, clrf shall pursue and promote the following objectives: a. To fund and support precedent-setting legal issues or legal issues in defense of contractors under direct attack. The legal efforts are aimed at preserving and advancing merit shop construction principles, which include open competition and a free-enterprise system based solely on merit, regardless of labor affiliation. B. To fund abc national, chapter and member efforts to ensure fair and open competition for taxpayer funded construction projects, otherwise known as issue advocacy campaigns. These efforts may include public relations campaigns, direct advocacy (lobbying), the creation and promotion of research, and online campaigns that benefit the merit shop community. C. To provide "rapid response" funding for emergency threats to merit shop construction in the form of anti-competitive procurement policies or requirements of governmental or private entities. Issue advocacy campaigns qualify for such funding.

Form 990, Part VI, Section A, Line 7A

The foundation's trustees are appointed by the chairman of the association of builders and contractors inc., a related organization.

Form 990, Part VI, Section B, Line 11

The 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.

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

Each 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.

Form 990, Part VI, Section C, Line 19

The foundation will make its organizational documents, federal form 990, and financial statements as required for public disclosure, available upon request for the same period of disclosure as forth in section 6104(d).

FORM 990, PART VII AND SCHEDULE J:

Construction legal rights foundation does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the associated builders and contractors, inc, the foundation's related organization. The foundation relies on the compensation determination methodology of associated builders and contractors, inc. The following is the compensation methodology used by associated builders and contractors, inc: the compensation committee reviews and determines the salary of the president/ceo. The president/ceo reviews and determines the salary of key employees. Approximately every three years, the association employs a consultant to perform a salary survey of all positions to determine comparable salaries in the washing dc metropolitan area. Bonus /incentive compensation is derived by an evaluation of the compensation committee of performance against the organizations strategic and operational objectives for the year.

Filing and Contact Details

Filer

Filer Name
Construction Legal Rights Foundation
EIN
52-1687857
Phone
2025951505
Address
440 FIRST ST NW NO 200, WASHINGTON, DC 20001

Signing Officer

Name
Jason R Daisey
Title
Chief Financial Officer
Phone
2025951505
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kolakowski
Formed
1990
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The 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.

FORM 990, PART IV, LINE 6A:

The organization did not solicit any contributions during the year, the contribution reported on form 990 was made voluntarily to the organization.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is intended to help support the general operations of the foundation.

PART X, LINE 2:

The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(6) of the internal revenue code. Income, which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation did not have any net unrelated business income for the year ended december 31, 2015. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02730
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0681852
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03589770
IRS990/NetAssetsOrFundBalancesEOYAmt03315865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0117546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0117546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-138786
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08906
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ISSUE ADVOCACY COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0408747
IRS990/OtherExpensesGrp/TotalAmt11916
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0246285
IRS990/OtherSalariesAndWagesGrp/TotalAmt069100
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL KOLAKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO LEGAL CASES, THE FOUNDATION FUNDS ABC NATIONAL, CHAPTER AND MEMBER EFFORTS TO ENSURE FAIR AND OPEN COMPETITION FOR TAXPAYER FUNDED CONSTRUCTION PROJECTS. IN 2015, THE FOUNDATION PROVIDED FUNDS TO 7 ISSUE ADVOCACY CAMPAIGNS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ALSO PROVIDES "RAPID RESPONSE" FUNDING FOR EMERGENCY THREATS TO MERIT SHOP CONSTRUCTION IN THE FORM OF ANTI-COMPETITIVE PROCUREMENT POLICIES OR REQUIREMENTS OF GOVERNMENTAL OR PRIVATE ENTITIES. IN 2015, THE FOUNDATION PROVIDED RAPID RESPONSE FUNDS TO 1 ISSUE ADVOCACY CAMPAIGN.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0801143
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248952
IRS990/PYOtherExpensesAmt0587873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0395122
IRS990/PYSalariesCompEmpBnftPaidAmt067100
IRS990/PYTotalExpensesAmt0654973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01050095
IRS990/ReconcilationRevenueExpnssAmt0-135119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0836226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014559
IRS990ScheduleD/ExpensesSubtotalAmt01127825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt014559
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014559
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-138786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-138786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014559
IRS990ScheduleD/RevenueSubtotalAmt0992706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS INTENDED TO HELP SUPPORT THE GENERAL OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01142384
IRS990ScheduleD/TotalLiabilityAmt0246285
IRS990ScheduleD/TotalRevenuePerForm990Amt01007265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0177500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0520579380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 FIRST ST NW SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAHSINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt072622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON R DAISEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0384833
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED THE FOLLOWING AREAS OF THE BYLAWS: SECTION 2: PURPOSE AND OBJECTIVES: 1. THE PRIMARY PURPOSE OF THE CONSTRUCTION LEGAL RIGHTS FOUNDATION (CLRF) IS 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. 2. IN ADDITION TO THE PRIMARY PURPOSE, CLRF SHALL PURSUE AND PROMOTE THE FOLLOWING OBJECTIVES: A. TO FUND AND SUPPORT PRECEDENT-SETTING LEGAL ISSUES OR LEGAL ISSUES IN DEFENSE OF CONTRACTORS UNDER DIRECT ATTACK. THE LEGAL EFFORTS ARE AIMED AT PRESERVING AND ADVANCING MERIT SHOP CONSTRUCTION PRINCIPLES, WHICH INCLUDE OPEN COMPETITION AND A FREE-ENTERPRISE SYSTEM BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION. B. TO FUND ABC NATIONAL, CHAPTER AND MEMBER EFFORTS TO ENSURE FAIR AND OPEN COMPETITION FOR TAXPAYER FUNDED CONSTRUCTION PROJECTS, OTHERWISE KNOWN AS ISSUE ADVOCACY CAMPAIGNS. THESE EFFORTS MAY INCLUDE PUBLIC RELATIONS CAMPAIGNS, DIRECT ADVOCACY (LOBBYING), THE CREATION AND PROMOTION OF RESEARCH, AND ONLINE CAMPAIGNS THAT BENEFIT THE MERIT SHOP COMMUNITY. C. TO PROVIDE "RAPID RESPONSE" FUNDING FOR EMERGENCY THREATS TO MERIT SHOP CONSTRUCTION IN THE FORM OF ANTI-COMPETITIVE PROCUREMENT POLICIES OR REQUIREMENTS OF GOVERNMENTAL OR PRIVATE ENTITIES. ISSUE ADVOCACY CAMPAIGNS QUALIFY FOR SUCH FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S TRUSTEES ARE APPOINTED BY THE CHAIRMAN OF THE ASSOCIATION OF BUILDERS AND CONTRACTORS INC., A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3EACH 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/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION WILL MAKE ITS ORGANIZATIONAL DOCUMENTS, FEDERAL FORM 990, AND FINANCIAL STATEMENTS AS REQUIRED FOR PUBLIC DISCLOSURE, AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT SOLICIT ANY CONTRIBUTIONS DURING THE YEAR, THE CONTRIBUTION REPORTED ON FORM 990 WAS MADE VOLUNTARILY TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION LEGAL RIGHTS FOUNDATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE ASSOCIATED BUILDERS AND CONTRACTORS, INC, THE FOUNDATION'S RELATED ORGANIZATION. THE FOUNDATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF ASSOCIATED BUILDERS AND CONTRACTORS, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY ASSOCIATED BUILDERS AND CONTRACTORS, INC: THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE SALARY OF THE PRESIDENT/CEO. THE PRESIDENT/CEO REVIEWS AND DETERMINES THE SALARY OF KEY EMPLOYEES. APPROXIMATELY EVERY THREE YEARS, THE ASSOCIATION EMPLOYS A CONSULTANT TO PERFORM A SALARY SURVEY OF ALL POSITIONS TO DETERMINE COMPARABLE SALARIES IN THE WASHING DC METROPOLITAN AREA. BONUS /INCENTIVE COMPENSATION IS DERIVED BY AN EVALUATION OF THE COMPENSATION COMMITTEE OF PERFORMANCE AGAINST THE ORGANIZATIONS STRATEGIC AND OPERATIONAL OBJECTIVES FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IV, LINE 6A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII AND SCHEDULE J:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541854662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CERTAIN FOR-PROFIT BUSINESS ACTIVITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS SERVICE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0440 FIRST ST NW SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRIMMER CONSTRUCTION EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ASSOCIATED BUILDERS AND CONTRACTORS POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520579380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237122569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD

Document Assets

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Filings

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