Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,178,783
Up $150,957 (+7.4%) from 2011
Net Assets
Up$2,043,353
Up $34,260 (+1.7%) from 2011
Liabilities
Up$135,430
Up $116,697 (+623%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$301,816
Down $1,057 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $208,766
Mission and Program Overview
Mission
The nita foundation, a qualified charity, is dedicated to supporting activities for the benefit of and to carry out the charitable and educational purposes of the national institute for trial advocacy (nita) which is also a qualified charity. In the furtherance of its mission, the nita foundation shall promote and support activities aimed at improving and assisting the administration of justice in the courts of the united states and other countries through education and training of lawyers, professors of law, and law students. In particular, the nita foundation helps further the mission of nita through the foundation's scholarship program and public service support. Plan outlining nita's programs and publications. Nita's long-range goals and objectives are to: enable and encourage lawyers to become effective, ethical, and professional advocates; create and promote the highest quality professional and ethical advocacy training and educational materials; support and assist the judicial s
Major Activities
- Activity 2
- Program Services: The NITA Foundation supports a variety of public service programs that are offered free or for a reduced fee to lawyers working in the following areas: child advocacy, death penalty defense, tribal advocacy, legal services, and international Rule of Law. The Foundation provided a number of scholarships for tuition assistance to attorneys working in the area of child advocacy as well as to those attorneys working in developing nations to advance the Rule of Law and promote gender equality.
Filing and Contact Details
Filer
- EIN
- 30-0212513
Raw XML AppendixShowing 400 of 563 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/Activity2/Description | 0 | Program Services: The NITA Foundation supports a variety of public service programs that are offered free or for a reduced fee to lawyers working in the following areas: child advocacy, death penalty defense, tribal advocacy, legal services, and international Rule of Law. The Foundation provided a number of scholarships for tuition assistance to attorneys working in the area of child advocacy as well as to those attorneys working in developing nations to advance the Rule of Law and promote gender equality. |
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| IRS990/ActivityOrMissionDescription | 0 | TO RAISE FUNDS TO SUPPORT THE ACTIVITIES AND TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE NATIONAL INSTITUTE FOR TRIAL ADVOCACY (NITA), WHICH IS ALSO A QUALIFIED CHARITY. |
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| IRS990/Description | 0 | Scholarship Program: The NITA Foundation provides scholarship funds to defray the cost of tuition associated with attending a NITA program. Each year, the Foundation selects worthy applicants who have demonstrated their commitment to public service by representing the underserved, disenfranchised, and indigent in our community. The Foundation provided tuition assistance to attorneys who could not otherwise afford to attend a NITA program. |
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| IRS990/MissionDescription | 0 | THE NITA FOUNDATION, A QUALIFIED CHARITY, IS DEDICATED TO SUPPORTING ACTIVITIES FOR THE BENEFIT OF AND TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE NATIONAL INSTITUTE FOR TRIAL ADVOCACY (NITA) WHICH IS ALSO A QUALIFIED CHARITY. IN THE FURTHERANCE OF ITS MISSION, THE NITA FOUNDATION SHALL PROMOTE AND SUPPORT ACTIVITIES AIMED AT IMPROVING AND ASSISTING THE ADMINISTRATION OF JUSTICE IN THE COURTS OF THE UNITED STATES AND OTHER COUNTRIES THROUGH EDUCATION AND TRAINING OF LAWYERS, PROFESSORS OF LAW, AND LAW STUDENTS. IN PARTICULAR, THE NITA FOUNDATION HELPS FURTHER THE MISSION OF NITA THROUGH THE FOUNDATION'S SCHOLARSHIP PROGRAM AND PUBLIC SERVICE SUPPORT. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF INVESTMENTS HELD IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT SCHOLARSHIPS. TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED TO SUPPORT PROGRAMS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 135430 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY PAYABLE |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.32980 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 129986 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 14709 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 191381 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.67020 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 301816 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 135430 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 206090 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 287107 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 321367 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The NITA Foundation works with NITA to review and approve all scholarship grant applications for eligibility. These scholarships were used to support attendance in NITA programs. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCESS FOR MONITORING GRANT USES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART 1, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1685 38TH ST STE 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | BOULDER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 80301 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 201309 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 237302195 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Scholarships/program |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | NATIONAL INSTITUTE FOR TRIAL ADVOCACY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 194862 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | See schedule o for disclosure on how compensation for the President was established. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Compensation of Executive Director/President |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | John T Baker |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14797 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 20401 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President thru 11/30/12 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 230060 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | For purposes of Form 990 Part VI, the National Institute for Trial Advocacy (NITA) is a member of the Nita Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Nita appoints the board of directors and the Executive Director of NITA is a voting, ex officio member of the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The form 990 is prepared by a third party. A review of the 990 is conducted by the President, the Director of Finance and the Audit Committee designee. An additional review is conducted by the entire current Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The NITA Audit Committee is responsible for monitoring the NITA Conflict of Interest Policy annually as it relates to NITA Board members. NITA Employees, Board members, faculty and volunteers are covered by the Conflict of Interest Policy. Depending on specific circumstances, actions may vary anywhere from disclosure to abstention from voting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NITA's Executive Director compensation was reviewed in 2012 by a formal search committee. Studies for comparable salaries were done and reviewed by the Chair of the Committee and the Board President. Executive Director compensation arrangements are documented with employment contracts. Compensation for all other employees are reviewed annually by the Human Resources manager. All compensation is determined by comparing to industry surveys. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The NITA Foundation will thoughtfully consider all requests for the governing documents, conflict of interest policy, and financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The compensation on Part VII and Schedule J for the President is for full-time employment by the related organization, National Institute for Trial Advocacy (NITA). The president devoted 8 hours per week to the Foundation in an executive capacity. The Foundation has no employees. The expenses for salaries and benefits for the president and others are allocated by NITA for services rendered to the Foundation. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Classes of Members or Stockholders |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Members or Stockholders who can elect members of the governing body |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PROCESS TO DETERMINE COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PUBLIC DISCLOSURE OF DOCUMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Compensation from related organization |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 7a |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,178,783
- Liabilities
- $135,430
- Net assets
- $2,043,353
- Revenue
- -
- Expenses
- $301,816
- Net income
- -