Civic Intelligence

Federal Bar Association

990 • Fiscal year 2015 • EIN 53-0182821

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 25, 2016

Organization Profilewww.fedbar.org

View Organization Page

1220 North Fillmore Street No 444Arlington, VA 22201

(571) 481-9100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$262,122

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

69th percentile

9.3%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,830,917

Up $208,160 (+7.9%) from 2014

Net Assets

Up

$2,249,961

Up $120,086 (+5.6%) from 2014

Liabilities

Up

$580,956

Up $88,074 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin55th percentile

Revenue

Up

$4,184,306

Up $355,092 (+9.3%) from 2014

Expenses

Up

$3,994,296

Up $175,817 (+4.6%) from 2014

Net Income

Up

$190,010

Up $179,275 (+1670%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$2,830,917
Liabilities$580,956
Net Assets$2,249,961
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$4,184,306
Expenses$3,994,296
Net Income$190,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,627,213
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,040,315$1,648,045▼ $392,270
Savings and Temporary Cash Investments$64,381$434,713▲ $370,332
Cash and Non-Interest-Bearing Accounts$157,538$409,943▲ $252,405
Land, Buildings, and Equipment, Net$253,914$182,005▼ $71,909
Prepaid Expenses and Deferred Charges$52,666$99,225▲ $46,559
Accounts Receivable$26,331$40,839▲ $14,508
Inventories for Sale or Use$20,362$16,147▼ $4,215
Total Assets$2,622,757$2,830,917▲ $208,160
Other Assets Total$7,250$0▼ $7,250
Liabilities
Accounts Payable and Accrued Expenses$376,365$413,980▲ $37,615
Deferred Revenue$116,517$162,209▲ $45,692
Other Liabilities$0$4,767▲ $4,767
Total Liabilities$492,882$580,956▲ $88,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,875$2,249,961▲ $120,086
Total Net Assets Fund Balance$2,129,875$2,249,961▲ $120,086
Total Liabilities and Net Assets / Fund Balance$2,622,757$2,830,917▲ $208,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,556$352,368$519,924
Other Land Buildings$14,449$172,723$187,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,361,315$71,403-$75,688$1,357,030
2013$1,432,682$79,784-$151,151$1,361,315
2012$1,546,180$78,918-$192,416$1,432,682
2011$1,555,878$64,860-$74,558$1,546,180
2010$1,532,068$98,368-$74,558$1,555,878
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen B SilbermanExecutive DirectorFT$221,459$40,663$262,122
Stacy KingDeputy Executive DirectorFT$116,125$8,517$124,642

Board Members and Trustees

NameTitle
Matthew B MorelandPresident
Mark K VincentPresident-Elect
Anh Le KremerDirector
Dawn E SternDirector
Katherine Gonzalez-ValentinDirector
Kevin MaximDirector
Kip T BollinDirector
Kristin M KimmelmanDirector
Maria Z VathisDirector
Matthew C MoschellaDirector
Patrick E O'KeefeDirector
Raymond J DowdDirector
Richard S DellingerDirector
Simeon BaumDirector
Michael J NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,110,774
Investment Income
$47,227
Other Revenue
$26,305
Change in Net Assets
$190,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,197,531
Revenue Not Reported on Financial Statements
$-13,225
Revenue Not Reported on Form 990
$258,184
Other Revenue Adjustments
$-13,225
Total Revenue per Audited Statements
$4,455,715
Total Revenue per Form 990
$4,184,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,818,147
Salaries, Compensation, and Employee Benefits$1,176,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$947,451
Other Salaries and Wages---$761,985
Travel---$286,820
Current Officers, Directors, Trustees, and Key Employees---$259,252
Fees for Services Other---$168,725
Office Expenses---$115,378
Information Technology---$88,170
Payroll Taxes---$75,128
Fees for Services Lobbying---$68,994
Depreciation Depletion---$64,975
Occupancy---$60,000
Other Expenses---$56,244
Other Employee Benefits---$53,687
Pension Plan Contributions---$26,097
Fees for Service Investment Mgmnt Fees---$24,965
Advertising---$24,413
Insurance---$17,429
Fees for Services Accounting---$14,938
All Other Expenses---$8,621
Total Functional Expenses$0$0$0$3,994,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,335,629
Expenses per Audited Statements$3,994,296
Total Expenses per Form 990$3,994,296
Expenses Not Reported on Form 990$341,333
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$71,301
Total Nondeductible Lobbying and Political Cost$71,301
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$4,767
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Federal Bar Association is a membership organization. The Association has a National Council that represents the membership.”

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

“Per the FBA Constitution and bylaws, each member, except law student and foreign associates, in good standing is eligible to vote for the President-Elect, Treasurer, and four director seats. The election is conducted electronically each year.”

Form 990, Part VI, Section A, line 7B

“Constitutional changes are approved by the National Council and submitted to membership for final approval. Bylaw changes are approved by the National Council.”

Form 990, Part VI, Section B, line 11

“An independent, outside CPA firm prepares the Form 990. The 990 was reviewed by management and reviewed by the Board of Directors. A meeting of the Board of Directors was scheduled via conference call to review the 990.”

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

“An annual conflict of interest questionnaire is completed by members of the board. If a conflict arises during the year, members of the board inform management.”

Form 990, Part VI, Section B, line 15A

“The board President, President-Elect, and Treasurer coordinate the review of the Executive Director's performance and salary on an annual basis. Information from other legal organization's 990s was compiled by the Executive Director and submitted to the board. 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.”

Form 990, Part VI, Section C, line 19

“The Association's governing documents and financial statements are available at its headquarters.”

Filing and Contact Details

Filer

Filer Name
Federal Bar Association
EIN
53-0182821
Phone
5714819100
Address
1220 North Fillmore Street No 444, Arlington, VA 22201

Signing Officer

Name
Karen B Silberman
Title
Executive Director
Phone
5714819100
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen B Silberman
Formed
1920
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
250

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 XII, Line 2C:

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

Financial Statement Notes

Part V, Line 4:

“Board designated unrestricted net assets have been designated for the following purposes: sections/divisions, operational reserve, furniture and new fixtures reserve, chapter assistance, and future activity reserve.”

Part X, Line 2:

“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.”

Part XI, Line 4B - Other Adjustments:

“Loss on FA disposal -6,934. COGS -6,291.”

Part XII, Line 2D - Other Adjustments:

“Loss on FA disposal 6,934. COGS 6,291.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew B Moreland
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark K Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael J Newman
IRS990/Form990PartVIISectionAGrp/PersonNm3Simeon Baum
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IRS990/Form990PartVIISectionAGrp/PersonNm7Katherine Gonzalez-Valentin
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristin M Kimmelman
IRS990/Form990PartVIISectionAGrp/PersonNm9Anh Le Kremer
IRS990/Form990PartVIISectionAGrp/PersonNm10Matthew C Moschella
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Maxim
IRS990/Form990PartVIISectionAGrp/PersonNm12Patrick E O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm13Dawn E Stern
IRS990/Form990PartVIISectionAGrp/PersonNm14Maria Z Vathis
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen B Silberman
IRS990/Form990PartVIISectionAGrp/PersonNm16Stacy King
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Deputy Executive Director
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IRS990/MissionDesc0The 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.
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IRS990/OfficeExpensesGrp/TotalAmt0115378
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt053687
IRS990/OtherExpensesGrp/Desc0Chapter rebates
IRS990/OtherExpensesGrp/Desc1Publications
IRS990/OtherExpensesGrp/Desc2Sections & divisions
IRS990/OtherExpensesGrp/Desc3Chapters/membership
IRS990/OtherExpensesGrp/TotalAmt0475156
IRS990/OtherExpensesGrp/TotalAmt1240611
IRS990/OtherExpensesGrp/TotalAmt2155257
IRS990/OtherExpensesGrp/TotalAmt356244
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17961
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IRS990/OtherRevenueTotalAmt018461
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IRS990/PayrollTaxesGrp/TotalAmt075128
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IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099225
IRS990/PrincipalOfficerNm0Karen B Silberman
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
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IRS990/ProgramServiceRevenueGrp/Desc1Conferences/Webinars
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IRS990/ProgramServiceRevenueGrp/Desc4Administration fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11126362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466272
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11133362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466272
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052375
IRS990/ProgSrvcAccomActy2Grp/Desc0Insurance Tax Seminar: Conference provides the organization's members and nonmembers with opportunities for continuing legal education and professional growth in the legal field. The program concentrates on law regarding insurance tax.
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual Meeting and Convention: Conference provides the organization's members and nonmembers with opportunities for continuing legal education and professional growth in the legal field. Annual business meetings of the association also take place.
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IRS990/PYRevenuesLessExpensesAmt010735
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IRS990/ReconcilationRevenueExpnssAmt0190010
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-44596
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01555878
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,830,917
Liabilities
$580,956
Net assets
$2,249,961
Revenue
$4,184,306
Expenses
$3,994,296
Net income
$190,010
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