Civic Intelligence

Baker & Mckenzie Foundation

990 • Fiscal year 2014 • EIN 51-0200280

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 07, 2014

Organization ProfileN/A
c/o Doris J Lo 300 EAST RANDOLPHSuite 5000Chicago, IL 60601

(312) 861-8800

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$732,185

Down $581 (-0.1%) from 2013

Net Assets

Down

$732,185

Down $581 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Down

$162,993

Down $3,001 (-1.8%) from 2013

Expenses

Up

$163,574

Up $45,483 (+39%) from 2013

Net Income

Down

-$581

Down $48,484 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $652,018Liabilities 2011: $0Net Assets 2011: $652,0182011Assets 2012: $684,863Liabilities 2012: $0Net Assets 2012: $684,8632012Assets 2013: $732,766Liabilities 2013: $0Net Assets 2013: $732,7662013Assets 2014: $732,185Liabilities 2014: $0Net Assets 2014: $732,1852014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$732,185
Liabilities$0
Net Assets$732,185
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $139,8182011Expenses 2012: $134,2032012Revenue 2013: $165,994Expenses 2013: $118,091Net Income 2013: $47,9032013Revenue 2014: $162,993Expenses 2014: $163,574Net Income 2014: -$5812014Revenue 2015: $0Expenses 2015: $732,185Net Income 2015: -$732,1852015

Highlighted filing

2014

Revenue$162,993
Expenses$163,574
Net Income-$581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$162,993
Mission and Program Overview

Mission

The foundation supports pro bono legal services, community services and charitable giving, diversity and inclusion, and sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$585,914$585,040▼ $874
Savings and Temporary Cash Investments$146,852$147,145▲ $293
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$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$732,766$732,185▼ $581
Other Assets Total$0$0→ $0
Liabilities
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
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$732,766$732,185▼ $581
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$732,766$732,185▼ $581
Total Liabilities and Net Assets / Fund Balance$732,766$732,185▼ $581
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Eduardo C LeitePresident/director
Beatriz Pessoa De AraujoDirector
Bruce HambrettDirector
Jim J HollowayDirector
Koen V VanhaerentsDirector
Philip F SuseDirector
Raymundo E EnriquezDirector
Winston ZeeDirector
Peter EngstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,700
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$0
All Other Contributions
$162,700
Change in Net Assets
$-581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,128
Other Expenses$4,446
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,050--$151,050
Foreign Grants$8,078--$8,078
Conferences and Meetings$3,950--$3,950
Other Expenses-$496-$496
Total Functional Expenses$163,078$496$0$163,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-3309296-501(c)(3)INT'L PRO-BONO$25,000
13-4192037-501(c)(3)Human Rights$25,000
20-5087783-501(c)(3)Human Rights$24,700
52-1838756-501(c)(3)Human Rights$24,100
52-1991509-501(c)(3)Pro-bono Legal$22,250
52-2241212-501(c)(3)Pro-bono Legal$20,000
52-1991509-501(c)(3)Pro-bono Legal$10,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The return is prepared by an accountant for the foundation and reviewed by legal counsel and by the officer who signs the return. A copy of form 990 is also provided to all directors of the foundation prior to filing.”

Part VI, Section C., Line 19

“The foundation has not made its governing documents or financial statements available to the public during the tax year.”

Part VII, Section A

“No officer or director was compensated by the foundation, directly or indirectly. Information on compensation from baker & mckenzie llp is confidential and not available to the foundation.”

Filing and Contact Details

Filer

EIN
51-0200280
In Care Of
% DORIS J LO
Phone
3128618800

Signing Officer

Name
Peter J Engstrom
Title
Secretary
Signed
2014-07-07

Organization Details

Principal Officer
Eduardo C Leite
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SUPPORTS PRO BONO LEGAL SERVICES, COMMUNITY SERVICES AND CHARITABLE GIVING, DIVERSITY AND INCLUSION, AND SUSTAINABILITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0162700
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DORIS J LO
IRS990/BooksInCareOfDetail/PhoneNum03126163849
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 E RANDOLPH ST SUITE 5000
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0585914
IRS990/CashNonInterestBearingGrp/EOYAmt0585040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03950
IRS990/ConferencesMeetingsGrp/TotalAmt03950
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162700
IRS990/CYGrantsAndSimilarPaidAmt0159128
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt04446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-581
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION SUPPORTS PRO BONO LEGAL SERVICES, COMMUNITY SERVICES AND CHARITABLE GIVING, DIVERSITY AND INCLUSION, AND SUSTAINABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0163078
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt08078
IRS990/ForeignGrantsGrp/TotalAmt08078
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.48
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0EDUARDO C LEITE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMUNDO E ENRIQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2BEATRIZ PESSOA DE ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP F SUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4KOEN V VANHAERENTS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HAMBRETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM J HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7WINSTON ZEE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER ENGSTROM
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/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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0159128
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0151050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0151050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0162993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION SUPPORTS PRO BONO LEGAL SERVICES, COMMUNITY SERVICES AND CHARITABLE GIVING, DIVERSITY AND INCLUSION, AND SUSTAINABILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0732766
IRS990/NetAssetsOrFundBalancesEOYAmt0732185
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE AND FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/TotalAmt0496
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDUARDO C LEITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114955
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03136
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047903
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-581
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147145
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99826
IRS990ScheduleA/PublicSupportPY170Pct00.99572
IRS990ScheduleA/PublicSupportTotal170Amt0870739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870739
IRS990ScheduleA/TotalSupportAmt0872260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08078
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0POVERTY ERAD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt124700
IRS990ScheduleI/RecipientTable/CashGrantAmt222250
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt624100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRO-BONO LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HUMAN RIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRO-BONO LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PRO-BONO LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INT'L PRO-BONO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMAN RIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUMAN RIGHTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INTERNATIONAL SENIOR LAWYERS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PILNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PRO BONO INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PRO BONO INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14PUBLIC INTERNATIONAL LAW & POLICY GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15THE THOMSON REUTERS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16WOMEN FOR WOMEN INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0522241212
IRS990ScheduleI/RecipientTable/RecipientEIN1205087783
IRS990ScheduleI/RecipientTable/RecipientEIN2521991509
IRS990ScheduleI/RecipientTable/RecipientEIN3521991509
IRS990ScheduleI/RecipientTable/RecipientEIN4043309296
IRS990ScheduleI/RecipientTable/RecipientEIN5134192037
IRS990ScheduleI/RecipientTable/RecipientEIN6521838756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1031 W 52ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11333 SEVENTH AVENUE 14TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121025 CONNECTICUT AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131025 CONNECTICUT AVENUE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14888 16TH Street NW SUITE 831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine153 TIMES SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine162000 M STREET NWI SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2DC
IRS990ScheduleI/RecipientTable/USAddress/State3DC
IRS990ScheduleI/RecipientTable/USAddress/State4DC
IRS990ScheduleI/RecipientTable/USAddress/State5NY
IRS990ScheduleI/RecipientTable/USAddress/State6DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode220036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode320036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode420006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode510036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode620036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS NO FORMAL PROGRAM TO MONITOR THE USE OF GRANT FUNDS, BUT ALL OF THE RECIPIENTS ARE 501(C)(3) ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,185
Liabilities
$0
Net assets
$732,185
Revenue
$162,993
Expenses
$163,574
Net income
-$581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.32$7.32
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.63$1.64$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.00$7.33$1.66$1.18$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.00$6.85$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$1.40