Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 91.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,526,367
Up $1,013,350 (+40%) from 2013
Net Assets
Up$3,246,955
Up $1,024,237 (+46%) from 2013
Liabilities
Down$279,412
Down $10,887 (-3.8%) from 2013
Revenue
Up$254,447
Up $16,190 (+6.8%) from 2013
Expenses
Down$202,066
Down $76,382 (-27%) from 2013
Net Income
Up$52,381
Up $92,572 (+230%) from 2013
TO RAISE FUNDS TO SUPPORT THE ACTIVITIES and to carry out the CHARITABLE AND EDUCATIONAL PURPOSES OF THE national institute of TRIAL ADVOCACY (NITA), also a qualified charity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,379,278 | $3,432,467 | ▲ $1,053,189 |
| Savings and Temporary Cash Investments | $104,722 | $38,153 | ▼ $66,569 |
| Pledges and Grants Receivable | $10,757 | $15,052 | ▲ $4,295 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $2,513,017 | $3,526,367 | ▲ $1,013,350 |
| Other Assets Total | $18,260 | $40,695 | ▲ $22,435 |
| Liabilities | |||
| Other Liabilities | $290,299 | $279,412 | ▼ $10,887 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $290,299 | $279,412 | ▼ $10,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,952,219 | $2,951,175 | ▲ $998,956 |
| Temporarily Rstr Net Assets | $194,923 | $220,204 | ▲ $25,281 |
| Permanently Rstr Net Assets | $75,576 | $75,576 | → $0 |
| Total Net Assets Fund Balance | $2,222,718 | $3,246,955 | ▲ $1,024,237 |
| Total Liabilities and Net Assets / Fund Balance | $2,513,017 | $3,526,367 | ▲ $1,013,350 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $270,499 | $144,935 | ▲ $4,466 | $124,120 | $295,780 |
| 2013 | $229,136 | $176,138 | ▲ $19,971 | $154,746 | $270,499 |
| 2012 | $193,208 | $145,015 | ▲ $7,297 | $116,384 | $229,136 |
| 2011 | $193,166 | $42,680 | - | $42,638 | $193,208 |
| 2010 | $190,366 | $25,854 | - | $23,054 | $193,166 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kay Dragon | Director of Finance | - | $140,647 | $140,647 |
| Michael H Ginsberg | Past Chair | PT | $4,550 | $4,550 |
| Ben Rubinowitz | Director | - | $3,375 | $3,375 |
| Name | Title |
|---|---|
| Angela Vigil | Chair |
| Karen M Lockwood | Executive Director |
| Geraldine Sumter | Secretary |
| L Joseph Loveland | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $124,120 |
| Other Expenses | $51,845 |
| Salaries, Compensation, and Employee Benefits | $26,101 |
| Total Fundraising Expense | $9,476 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $124,120 | - | - | $124,120 |
| Fees for Service Investment Mgmnt Fees | - | $25,053 | - | $25,053 |
| Other Salaries and Wages | $3,321 | $13,283 | $5,535 | $22,139 |
| Fees for Services Other | - | $21,012 | - | $21,012 |
| Office Expenses | $0 | $2,829 | $2,851 | $5,680 |
| Payroll Taxes | $524 | $2,096 | $873 | $3,493 |
| Pension Plan Contributions | $71 | $281 | $117 | $469 |
| Advertising | - | - | $100 | $100 |
| Total Functional Expenses | $128,036 | $64,554 | $9,476 | $202,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $202,066 |
| Expenses per Audited Statements | $177,013 |
| Total Expenses per Audited Statements | $177,013 |
| Expenses Not Reported on Financial Statements | $25,053 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Institute for Trial Advocacy | Boulder, CO | 501(c)(3) | Scholarships/program services | $124,120 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $279,412 |
“Classes of Members or Stockholders For purposes of Form 990 Part VI, the National Institute for Trial Advocacy (NITA) is a member of the Nita Foundation.”
“Members or Stockholders who can elect members of the governing body NITA appoints the board of directors and the Executive Director of NITA is a voting, ex officio member of the Board of Directors.”
“Process to Review the Form 990 THE FORM 990 IS PREPARED BY A THIRD PARTY. A REVIEW OF THE 990 IS CONDUCTED BY THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE AND THE AUDIT COMMITTEE DESIGNEE. AN ADDITIONAL REVIEW IS CONDUCTED BY THE ENTIRE BOARD OF DIRECTORS.”
“Process for Monitoring Compliance with Conflict of Interest Policy 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.”
“Review of CEO or Top Mgmt Official Compensation 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 ARRANGEMENTS ARE DOCUMENTED WITH EMPLOYMENT CONTRACTS.”
“Review of Other Officer or Key Employees Compensation COMPENSATION FOR ALL OTHER EMPLOYEES ARE REVIEWED ANNUALY BY THE HUMAN RESOURCES MANAGER. ALL COMPENSATION IS DETERMINED BY COMPARING TO INDUSTRY SURVEYS.”
“Governing Documents Available to the Public The NITA Foundation will thoughtfully consider all requests for the governing documents, conflict of interest policy, and financial statements.”
“The compensation on Part VII and Schedule J for the executive director is for full-time employment by the related organization, National Institute for Trial Advocacy (NITA). The executive director 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 executive director and others are allocated by NITA for services rendered to the Foundation.”
“Other changes in net assets transfer from related organization 1,000,000”
“Description:consultants total fees:21012”
“Describe the intended uses of the organization's endowment funds 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. Permanently restricted net assets have been restricted by donors to be maintained by the Foundation in perpetuity.”
“UNCERTAIN TAX POSITIONS 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RAISE FUNDS TO SUPPORT THE ACTIVITIES and to carry out the CHARITABLE AND EDUCATIONAL PURPOSES OF THE national institute of TRIAL ADVOCACY (NITA), also a qualified charity. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherContributionsAmt | 0 | 144935 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAY DRAGON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039536800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1685 38TH STREET SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124120 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109512 |
| IRS990/CYOtherExpensesAmt | 0 | 51845 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52381 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26101 |
| IRS990/CYTotalExpensesAmt | 0 | 202066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254447 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 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. SIGNIFICANTLY DISCOUNTED TUITION RATE; MISSION AND NEED-BASED SCHOLARSHIP FUNDING IS ALSO AVAILABLE FOR MOST PUBLIC PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 120616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21012 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25053 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25053 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 37.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31308 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL H GINSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN M LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | L JOSEPH LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALDINE SUMTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN RUBINOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY DRAGON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 214628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 3375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 109339 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 116700 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 124120 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 124120 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2379278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3432467 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. 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 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 1000000 |
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| IRS990/PrincipalOfficerNm | 0 | KAREN M LOCKWOOD |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. SERVICE PROGRAMS. IN ADDITION, BOOKS ARE DONATED TO LAWYERS AND ORGANIZATIONS WHICH SERVE UNDER-REPRESENTED SEGMENTS OF OUR POPULATION. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/QuidProQuoContributionsInd | 0 | true |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NATIONAL INSTITUTE FOR TRIAL ADVOCACY |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Describe the intended uses of the organization's endowment funds 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. Permanently restricted net assets have been restricted by donors to be maintained by the Foundation in perpetuity. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNCERTAIN TAX POSITIONS 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 2 |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarships/program services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NATIONAL INSTITUTE FOR TRIAL ADVOCACY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237302195 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1685 38TH ST STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BOULDER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80301 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIBE the ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS 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. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.