Civic Intelligence

National Lawyers Guild Foundation Inc

EIN 13-3336640 • 501(c)3 • New York, NY

Profile

Protection of human rights.

PO Box 1266New York, NY 10009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,189

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,775,665

Down $185,419 (-3.7%) from 2023

Liabilities

Up

$325,210

Up $35,941 (+12%) from 2023

Net Assets

Down

$4,450,455

Down $221,360 (-4.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$755,277

Down $330,175 (-30%) from 2023

Expenses

Up

$1,052,176

Up $22,105 (+2.1%) from 2023

Net Income

Down

-$296,899

Down $352,280 (-636%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $988,446Liabilities 2010: $87Net Assets 2010: $988,3592010Assets 2011: $1,063,849Liabilities 2011: $73,459Net Assets 2011: $990,3902011Assets 2012: $1,199,069Liabilities 2012: $87,213Net Assets 2012: $1,111,8562012Assets 2013: $1,283,512Liabilities 2013: $95,358Net Assets 2013: $1,188,1542013Assets 2014: $1,259,703Liabilities 2014: $122,158Net Assets 2014: $1,137,5452014Assets 2015: $5,465,750Liabilities 2015: $182,242Net Assets 2015: $5,283,5082015Assets 2016: $3,858,867Liabilities 2016: $867,338Net Assets 2016: $2,991,5292016Assets 2017: $3,526,017Liabilities 2017: $343,584Net Assets 2017: $3,182,4332017Assets 2018: $4,737,164Liabilities 2018: $251,277Net Assets 2018: $4,485,8872018Assets 2019: $4,904,817Liabilities 2019: $436,249Net Assets 2019: $4,468,5682019Assets 2020: $5,574,244Liabilities 2020: $516,395Net Assets 2020: $5,057,8492020Assets 2021: $5,326,679Liabilities 2021: $293,834Net Assets 2021: $5,032,8452021Assets 2022: $4,732,369Liabilities 2022: $362,142Net Assets 2022: $4,370,2272022Assets 2023: $4,961,084Liabilities 2023: $289,269Net Assets 2023: $4,671,8152023Assets 2024: $4,775,665Liabilities 2024: $325,210Net Assets 2024: $4,450,4552024

Highlighted filing

2024

Assets$4,775,665
Liabilities$325,210
Net Assets$4,450,455
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $429,1242010Expenses 2011: $589,5762011Revenue 2012: $546,282Expenses 2012: $478,231Net Income 2012: $68,0512012Revenue 2013: $449,847Expenses 2013: $467,560Net Income 2013: -$17,7132013Revenue 2014: $331,664Expenses 2014: $419,469Net Income 2014: -$87,8052014Revenue 2015: $4,490,004Expenses 2015: $347,053Net Income 2015: $4,142,9512015Revenue 2016: $1,385,065Expenses 2016: $3,705,351Net Income 2016: -$2,320,2862016Revenue 2017: $1,242,530Expenses 2017: $1,021,476Net Income 2017: $221,0542017Revenue 2018: $2,513,776Expenses 2018: $1,142,519Net Income 2018: $1,371,2572018Revenue 2019: $726,899Expenses 2019: $1,060,273Net Income 2019: -$333,3742019Revenue 2020: $2,881,959Expenses 2020: $2,625,296Net Income 2020: $256,6632020Revenue 2021: $1,100,197Expenses 2021: $1,256,306Net Income 2021: -$156,1092021Revenue 2022: $655,517Expenses 2022: $921,145Net Income 2022: -$265,6282022Revenue 2023: $1,085,452Expenses 2023: $1,030,071Net Income 2023: $55,3812023Revenue 2024: $755,277Expenses 2024: $1,052,176Net Income 2024: -$296,8992024

Highlighted filing

2024

Revenue$755,277
Expenses$1,052,176
Net Income-$296,899
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,775,665
Liabilities
$325,210
Net assets
$4,450,455
Revenue
$755,277
Expenses
$1,052,176
Net income
-$296,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.33$4.45$0.76$1.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.96$0.29$4.67$1.09$1.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.36$4.37$0.66$0.92$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.29$5.03$1.10$1.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.52$5.06$2.88$2.63$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.44$4.47$0.73$1.06$0.33
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.74$0.25$4.49$2.51$1.14$1.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.34$3.18$1.24$1.02$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.87$2.99$1.39$3.71$2.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.18$5.28$4.49$0.35$4.14
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$0.33$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.10$1.19$0.45$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$1.20$0.09$1.11$0.55$0.48$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,788,542
Mission and Program Overview

Mission

Protection of human rights.

Protection of human rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,358,454$3,757,580▲ $399,126
Savings and Temporary Cash Investments$1,216,844$755,165▼ $461,679
Accounts Receivable$117,957$287,915▲ $169,958
Cash and Non-Interest-Bearing Accounts$36,983$149,788▲ $112,805
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$2,131$636▼ $1,495
Total Assets$4,732,369$4,961,084▲ $228,715
Liabilities
Grants Payable$342,216$252,571▼ $89,645
Accounts Payable and Accrued Expenses$19,926$36,698▲ $16,772
Total Liabilities$362,142$289,269▼ $72,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,334,227$4,353,815▲ $19,588
Net Assets With Donor Restrictions$36,000$318,000▲ $282,000
Total Net Assets Fund Balance$4,370,227$4,671,815▲ $301,588
Total Liabilities and Net Assets / Fund Balance$4,732,369$4,961,084▲ $228,715
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel McgeeManaging DirectorFT$116,583$16,887$133,470

Board Members and Trustees

NameTitle
Bruce NestorPresident
Barbara DudleyDirector
David GespassDirector
Joelle Eliza LingatDirector
Maggie Ellinger-lockeDirector
P Bobby ShuklaDirector
Rebecca ShermanDirector
Ria Thompson-washingtonDirector
Sandra TsungDirector
Shahily NegronDirector
Suzanne AdelyDirector
Tim HoffmanDirector
Judy SombergAsst Treasurer
Katie AdamidesTerm Ended 01/2023
Jeffrey PetrucellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,344
Program Service Revenue
$0
Investment Income
$153,108
Other Revenue
$0
All Other Contributions
$932,344
Change in Net Assets
$55,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,085,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$220,871
Total Revenue per Audited Statements
$1,306,323
Total Revenue per Form 990
$1,085,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$807,727
Salaries, Compensation, and Employee Benefits$142,646
Other Expenses$79,698
Total Fundraising Expense$62,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$807,727--$807,727
Current Officers, Directors, Trustees, and Key Employees$44,045$45,380$44,045$133,470
Fees for Service Investment Mgmnt Fees-$25,336-$25,336
Fees for Services Accounting-$22,500-$22,500
Advertising--$12,450$12,450
Payroll Taxes$3,028$3,120$3,028$9,176
Office Expenses$120$6,577$957$7,654
Occupancy$1,881$1,938$1,881$5,700
Travel$3,540--$3,540
Fees for Services Other-$1,430-$1,430
Insurance-$1,088-$1,088
Total Functional Expenses$860,341$107,369$62,361$1,030,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,030,071
Expenses per Audited Statements$1,004,735
Total Expenses per Audited Statements$1,004,735
Expenses Not Reported on Financial Statements$25,336
Other Expense Adjustments$25,336
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Lawyers Guild IncNew York, NY501(c)(4)To Provide Assistance to the National Office, Whose Primary Purpose Is Dedicated to the Need for Basic Change in the Structure of Our Political and Economic System.$479,050
Water Protector Legal CollectiveAlbuquerque, NM501(c)(3)To Provide Assistance to the Water Protector Legal Collective, an Organization Dedicated to Providing Legal Support and Knowledge Sharing for Indigenous Centered and Guided Environmental and Climate Justice Movements.$280,134
National Lawyers Guild - Detroit ChapterDetroit, MI-To Provide Assistance to the Detroit Chapter of the National Lawyers Guild, an Association Dedicated to the Need for Basic Changes in the Structure of Our Political and Economic System.$7,500
National Lawyers Guild - North Carolina Chapter--To Provide Assistance to the North Carolina Chapter of the National Lawyers Guild, an Association Dedicated to the Need for Basic Changes in the Structure of Our Political and Economic System.$7,500
National Lawyers Guild - Ohio ChapterCleveland, OH501(c)(6)To Provide Assistance to the Ohio Chapter of the National Lawyers Guild, an Association Dedicated to the Need for Basic Changes in the Structure of Our Political and Economic System.$7,500
National Lawyers Guild- International CommitteePascagoula, MS501(c)(3)To Provide Assistance to the National Lawyers Guild- International Committee, Who Plays an Active Role in International Conferences, Delegations and On-going Projects That Examine and Seek to Remedy Conditions Caused by Illegal US or Corporate Practices.$7,376
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
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“One of the directors shall be the current president of the national lawyers guild, a second shall be the current treasurer of the national lawyers guild, and a third the current executive director of the national lawyers guild. Those directors shall serve only so long as their term of office with the national lawyers guild. All other directors shall serve for a term of three years, and shall be nominated by the national executive committee of the national lawyers guild and elected by the board.”

Form 990, Part VI, Section B, Line 11B

“When the form 990 has been prepared, reviewed by management, and is ready to be filed with the internal revenue service, a copy of the form 990 is provided to all board members for review and comment prior to submission. All questions and comments are addressed until the return is finalized and approved for filing.”

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

“The conflict of interest policy shall require that prior to the initial election of any director, and annually thereafter, such director complete, sign and submit to the secretary of national lawyers guild ftn, inc a written statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, member, owner (either as a sole proprietor or a partner), or employee and with which national lawyers guild ftn, inc has a relationship, and any transaction in which national lawyers guild ftn, inc is a participant and in which the director might have a conflicting interest. The secretary of national lawyers guild ftn, inc shall provide a copy of all completed statements to the chair of the audit committee or, if there is no audit committee, to the chair of the board.”

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

“The salary of the managing director was reviewed and approved by a committee of the board after researching the salaries of comparable positions in other organizations. Written substantiation of deliberation and the decision related to this process is maintained by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and similar types of websites. In addition, the financial statements, conflict of interest policy, form 990 and bylaws are also available upon written request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
National Lawyers Guild Foundation Inc
EIN
13-3336640
Phone
2126795100
Address
PO BOX 1266, NEW YORK, NY 10009

Signing Officer

Name
Bruce D Nestor
Title
President
Phone
2126795100
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce D Nestor
Formed
1986
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the foundation recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax postions that would require financial statement recognition and/or disclosure. The foundation is no longer subject to examinations by applicable taxing jurisdictions for periods prior to december 31, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BROKERAGE FEES -25,336.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BROKERAGE FEES 25,336.”

Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036698
IRS990/AccountsReceivableGrp/BOYAmt0117957
IRS990/AccountsReceivableGrp/EOYAmt0287915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECTION OF HUMAN RIGHTS
IRS990/AdvertisingGrp/FundraisingAmt012450
IRS990/AdvertisingGrp/TotalAmt012450
IRS990/AllOtherContributionsAmt0932344
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum02126795100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1266
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044045
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045380
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0932344
IRS990/CYGrantsAndSimilarPaidAmt0807727
IRS990/CYInvestmentIncomeAmt0153108
IRS990/CYOtherExpensesAmt079698
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055381
IRS990/CYSalariesCompEmpBnftPaidAmt0142646
IRS990/CYTotalExpensesAmt01030071
IRS990/CYTotalFundraisingExpenseAmt062361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01085452
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt01430
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025336
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516887
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IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GESPASS
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7P BOBBY SHUKLA
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA TSUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE ADAMIDES
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IRS990/Form990PartVIISectionAGrp/PersonNm13MAGGIE ELLINGER-LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAHILY NEGRON
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TERM ENDED 01/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0807727
IRS990/GrantsPayableGrp/BOYAmt0342216
IRS990/GrantsPayableGrp/EOYAmt0252571
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0807727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0807727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0771568
IRS990/GrossReceiptsAmt01788542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/TotalAmt01088
IRS990/InvestmentIncomeGrp/ExclusionAmt084630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03358454
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03757580
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0703090
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECTION OF HUMAN RIGHTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04370227
IRS990/NetAssetsOrFundBalancesEOYAmt04671815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0246207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04334227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04353815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01881
IRS990/OccupancyGrp/ManagementAndGeneralAmt01938
IRS990/OccupancyGrp/ProgramServicesAmt01881
IRS990/OccupancyGrp/TotalAmt05700
IRS990/OfficeExpensesGrp/FundraisingAmt0957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120
IRS990/OfficeExpensesGrp/TotalAmt07654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt03028
IRS990/PayrollTaxesGrp/TotalAmt09176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0636
IRS990/PrincipalOfficerNm0BRUCE D NESTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0734455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0724152
IRS990/PYInvestmentIncomeAmt0-78938
IRS990/PYOtherExpensesAmt066490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-265628
IRS990/PYSalariesCompEmpBnftPaidAmt0130503
IRS990/PYTotalExpensesAmt0921145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01216844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0907131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02781872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05996215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt05416174
IRS990ScheduleA/SubstantialContributorsTotAmt0580041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0907131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02781872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05996215
IRS990ScheduleA/TotalSupportAmt06307158
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025336
IRS990ScheduleD/ExpensesSubtotalAmt01004735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0246207
IRS990ScheduleD/OtherExpensesNotIncludedAmt025336
IRS990ScheduleD/OtherRevenueAmt0-25336
IRS990ScheduleD/RevenueNotReportedAmt0220871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01085452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSTIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BROKERAGE FEES -25,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BROKERAGE FEES 25,336.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01030071
IRS990ScheduleD/TotalRevenuePerForm990Amt01085452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01306323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004735
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0479050
IRS990ScheduleI/RecipientTable/CashGrantAmt1280134
IRS990ScheduleI/RecipientTable/CashGrantAmt27376
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSISTANCE TO THE NATIONAL OFFICE, WHOSE PRIMARY PURPOSE IS DEDICATED TO THE NEED FOR BASIC CHANGE IN THE STRUCTURE OF OUR POLITICAL AND ECONOMIC SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE ASSISTANCE TO THE WATER PROTECTOR LEGAL COLLECTIVE, AN ORGANIZATION DEDICATED TO PROVIDING LEGAL SUPPORT AND KNOWLEDGE SHARING FOR INDIGENOUS CENTERED AND GUIDED ENVIRONMENTAL AND CLIMATE JUSTICE MOVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE ASSISTANCE TO THE NATIONAL LAWYERS GUILD- INTERNATIONAL COMMITTEE, WHO PLAYS AN ACTIVE ROLE IN INTERNATIONAL CONFERENCES, DELEGATIONS AND ON-GOING PROJECTS THAT EXAMINE AND SEEK TO REMEDY CONDITIONS CAUSED BY ILLEGAL US OR CORPORATE PRACTICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE ASSISTANCE TO THE OHIO CHAPTER OF THE NATIONAL LAWYERS GUILD, AN ASSOCIATION DEDICATED TO THE NEED FOR BASIC CHANGES IN THE STRUCTURE OF OUR POLITICAL AND ECONOMIC SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ASSISTANCE TO THE DETROIT CHAPTER OF THE NATIONAL LAWYERS GUILD, AN ASSOCIATION DEDICATED TO THE NEED FOR BASIC CHANGES IN THE STRUCTURE OF OUR POLITICAL AND ECONOMIC SYSTEM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE ASSISTANCE TO THE NORTH CAROLINA CHAPTER OF THE NATIONAL LAWYERS GUILD, AN ASSOCIATION DEDICATED TO THE NEED FOR BASIC CHANGES IN THE STRUCTURE OF OUR POLITICAL AND ECONOMIC SYSTEM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL LAWYERS GUILD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATER PROTECTOR LEGAL COLLECTIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NATIONAL LAWYERS GUILD- INTERNATIONAL COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL LAWYERS GUILD - OHIO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NATIONAL LAWYERS GUILD - DETROIT CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL LAWYERS GUILD - NORTH CAROLINA CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0135606408
IRS990ScheduleI/RecipientTable/RecipientEIN1814180619
IRS990ScheduleI/RecipientTable/RecipientEIN2920578899
IRS990ScheduleI/RecipientTable/RecipientEIN3812668902
IRS990ScheduleI/RecipientTable/RecipientEIN4381914943
IRS990ScheduleI/RecipientTable/RecipientEIN5272969374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 37065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23537 DENNY AVE 121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31650 E 55TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 311458
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK

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