Civic Intelligence

Federal Bar Association

990 • Fiscal year 2012 • EIN 53-0182821

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 04, 2013

Organization Profilewww.fedbar.org

View Organization Page

1220 North Fillmore St Suite 44422201
Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,718,055

Up $166,525 (+6.5%) from 2011

Net Assets

Down

$2,074,482

Down $74,740 (-3.5%) from 2011

Liabilities

Up

$643,573

Up $241,265 (+60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,524,727

Up $174,151 (+5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $2,551,530Liabilities 2011: $402,308Net Assets 2011: $2,149,2222011Assets 2012: $2,718,055Liabilities 2012: $643,573Net Assets 2012: $2,074,4822012Assets 2013: $2,678,789Liabilities 2013: $579,737Net Assets 2013: $2,099,0522013Assets 2014: $2,622,757Liabilities 2014: $492,882Net Assets 2014: $2,129,8752014Assets 2015: $2,830,917Liabilities 2015: $580,956Net Assets 2015: $2,249,9612015Assets 2016: $3,395,013Liabilities 2016: $747,603Net Assets 2016: $2,647,4102016Assets 2017: $3,697,527Liabilities 2017: $716,561Net Assets 2017: $2,980,9662017Assets 2018: $3,597,787Liabilities 2018: $855,467Net Assets 2018: $2,742,3202018Assets 2019: $3,168,607Liabilities 2019: $727,907Net Assets 2019: $2,440,7002019Assets 2020: $3,502,700Liabilities 2020: $808,988Net Assets 2020: $2,693,7122020Assets 2021: $5,138,054Liabilities 2021: $2,017,748Net Assets 2021: $3,120,3062021Assets 2022: $3,384,235Liabilities 2022: $1,166,387Net Assets 2022: $2,217,8482022Assets 2023: $9,909,837Liabilities 2023: $1,819,025Net Assets 2023: $8,090,8122023

Highlighted filing

2012

Assets$2,718,055
Liabilities$643,573
Net Assets$2,074,482
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,238,666Expenses 2011: $3,350,576Net Income 2011: -$111,9102011Expenses 2012: $3,524,7272012Expenses 2013: $3,629,6272013Revenue 2014: $3,829,214Expenses 2014: $3,818,479Net Income 2014: $10,7352014Revenue 2015: $4,184,306Expenses 2015: $3,994,296Net Income 2015: $190,0102015Revenue 2016: $4,509,947Expenses 2016: $4,249,036Net Income 2016: $260,9112016Revenue 2017: $4,748,208Expenses 2017: $4,505,193Net Income 2017: $243,0152017Revenue 2018: $4,310,106Expenses 2018: $4,546,985Net Income 2018: -$236,8792018Revenue 2019: $4,257,725Expenses 2019: $4,602,628Net Income 2019: -$344,9032019Revenue 2020: $3,575,537Expenses 2020: $3,316,374Net Income 2020: $259,1632020Revenue 2021: $3,503,035Expenses 2021: $3,232,215Net Income 2021: $270,8202021Revenue 2022: $3,875,211Expenses 2022: $4,131,113Net Income 2022: -$255,9022022Revenue 2023: $10,603,357Expenses 2023: $4,892,538Net Income 2023: $5,710,8192023

Highlighted filing

2012

Revenue-
Expenses$3,524,727
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$3,449,985
Mission and Program Overview

Mission

The mission of the Association is to strengthen the federal legal system and administration of justice by serving the interests and the needs of the federal practitioner, both public and private, the federal judiciary and the public they serve.

Filing and Contact Details

Filer

EIN
53-0182821
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A NATIONAL COUNCIL THAT REPRESENTS THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1CONSTITUTIONAL CHANGES ARE APPROVED BY THE NATIONAL COUNCIL AND SUBMITTED TO MEMBERSHIP FOR FINAL APPROVAL. BYLAW CHANGES ARE APPROVED BY THE NATIONAL COUNCIL.
IRS990ScheduleO/GeneralExplanation/Explanation2AN OUTSIDE CPA FIRM PREPARES THE FORM 990. COPIES OF THE 990 DRAFT ARE DISTRIBUTED TO THE BOARD, PROVIDING AN OPPORTUNITY FOR ANY BOARD MEMBER TO ASK QUESTIONS OR ADDRESS ANY ISSUES BEFORE THE FINAL FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT, PRESIDENT-ELECT AND TREASURER COORDINATE THE REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. THE OFFICERS SEEK INPUT FROM THE BOARD OF DIRECTORS AS A WHOLE. AFTER COMPLETE REVIEW THE OFFICERS PRESENT THEIR FINDINGS AND RECOMMENDATIONS TO THE BOARD FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE AT ITS HEADQUARTERS.
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSOURCED SERVICES : TOTAL EXPENSES 89,164. COMPUTER/INTERNET : TOTAL EXPENSES 86,418. MEMBERSHIP SERVICES & PROGRAMS : TOTAL EXPENSES 79,645. GOVERNMENT RELATIONS : TOTAL EXPENSES 72,617. CHAPTER DELEGATE SUPPORT: TOTAL EXPENSES 70,742. CHAPTER LEADERSHIP TRAINING : TOTAL EXPENSES 42,222. SUPPORT OF CIRCUIT VICE PRESIDENTS : TOTAL EXPENSES 26,866. EQUIPMENT RENTAL AND MAINTENANCE : TOTAL EXPENSES 24,396. CHAPTER ACTIVITY FUND : TOTAL EXPENSES 17,616. PROFESSIONAL FEES : TOTAL EXPENSES 17,088. TELEPHONE : TOTAL EXPENSES 14,551. NATIONAL ELECTIONS : TOTAL EXPENSES 9,777. STAFF TRAINING : TOTAL EXPENSES 9,108. STATIONARY AND SUPPLIES : TOTAL EXPENSES 7,895. TAXES AND LICENSES : TOTAL EXPENSES 5,247. SUPPORT OF PAST PRESIDENTS : TOTAL EXPENSES 5,011. SUPPORT OF NC APPOINTEES : TOTAL EXPENSES 3,333. NATIONAL COUNCIL : TOTAL EXPENSES 3,143. MISCELLANEOUS : TOTAL EXPENSES 888. SUPPORT OF GOV. COMMITTEES & BOARD : TOTAL EXPENSES 780. MEMBERSHIP CAMPAIGN: TOTAL EXPENSES 754.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101220 NORTH FILLMORE ST STE 444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111220 NORTH FILLMORE ST STE 444
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ARLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022201
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode122201
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0520741814
IRS990ScheduleR/Form990ScheduleRPartII/EIN1520806715
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0DC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1DC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE FOUNDATION OF THE FEDERAL BAR ASSOCATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11FEDERAL BAR BUILDING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHARITABLE ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TITLE HOLDING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SUPPORTING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,718,055
Liabilities
$643,573
Net assets
$2,074,482
Revenue
-
Expenses
$3,524,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.91$1.82$8.09$10.6$4.89$5.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.17$2.22$3.88$4.13$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$2.02$3.12$3.50$3.23$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.81$2.69$3.58$3.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.73$2.44$4.26$4.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.86$2.74$4.31$4.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.72$2.98$4.75$4.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.75$2.65$4.51$4.25$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.25$4.18$3.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.49$2.13$3.83$3.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.58$2.10$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.64$2.07$3.52
2011Summary only. Only limited summary data is available for this year.$2.55$0.40$2.15$3.24$3.35$0.11