Civic Intelligence

Legal Insurrection Foundation

EIN 82-2279600 • 501(c)3 • Barrington, RI

Profile

To educate and inform the public on legal, historical, economic, academic and cultural issues related to the constitution, liberty and world events, through investigative news reporting, outreach, research, audio-visual media, interactive online platforms and forums.

18 Maple Ave 280Barrington, RI 02806-3560

legalinsurrectionfoundation.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,030,862

Up $485,308 (+89%) from 2023

Liabilities

Up

$7,132

Up $5,192 (+268%) from 2023

Net Assets

Up

$1,023,730

Up $480,116 (+88%) from 2023

Revenue

Up

$1,450,055

Up $219,257 (+18%) from 2023

Expenses

Up

$969,975

Up $146,965 (+18%) from 2023

Net Income

Up

$480,080

Up $72,292 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $65,433Liabilities 2019: $0Net Assets 2019: $65,4332019Assets 2020: $193,813Liabilities 2020: $32,090Net Assets 2020: $161,7232020Assets 2021: $194,532Liabilities 2021: $1,191Net Assets 2021: $193,3412021Assets 2022: $136,083Liabilities 2022: $257Net Assets 2022: $135,8262022Assets 2023: $545,554Liabilities 2023: $1,940Net Assets 2023: $543,6142023Assets 2024: $1,030,862Liabilities 2024: $7,132Net Assets 2024: $1,023,7302024

Highlighted filing

2024

Assets$1,030,862
Liabilities$7,132
Net Assets$1,023,730

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $310,330Expenses 2019: $244,897Net Income 2019: $65,4332019Revenue 2020: $445,038Expenses 2020: $348,753Net Income 2020: $96,2852020Revenue 2021: $643,903Expenses 2021: $612,285Net Income 2021: $31,6182021Revenue 2022: $654,542Expenses 2022: $712,057Net Income 2022: -$57,5152022Revenue 2023: $1,230,798Expenses 2023: $823,010Net Income 2023: $407,7882023Revenue 2024: $1,450,055Expenses 2024: $969,975Net Income 2024: $480,0802024

Highlighted filing

2024

Revenue$1,450,055
Expenses$969,975
Net Income$480,080

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,450,055
Mission and Program Overview

Mission

To educate and inform the public on legal, historical, economic, academic and cultural issues related to the constitution, liberty and world events, through investigative news reporting, outreach, research, audio-visual media, interactive online platforms and forums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$815,430-
Cash and Non-Interest-Bearing Accounts$545,554$215,432▼ $330,122
Total Assets$545,554$1,030,862▲ $485,308
Liabilities
Accounts Payable and Accrued Expenses$1,940$7,132▲ $5,192
Total Liabilities$1,940$7,132▲ $5,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,614$1,023,730▲ $480,116
Total Net Assets Fund Balance$543,614$1,023,730▲ $480,116
Total Liabilities and Net Assets / Fund Balance$545,554$1,030,862▲ $485,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William JacobsonPresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Anne SegalSecretary
Martha WallickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,992
Program Service Revenue
$0
Investment Income
$28,856
Other Revenue
$13,207
All Other Contributions
$1,407,992
Change in Net Assets
$480,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,450,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,386
Total Revenue per Audited Statements
$1,454,441
Total Revenue per Form 990
$1,450,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,131
Salaries, Compensation, and Employee Benefits$205,844
Total Fundraising Expense$88,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,404$20,157$13,300$190,861
Fees for Services Other-$2,188$74,017$76,205
Advertising-$51,024-$51,024
Fees for Services Accounting-$36,527-$36,527
Fees for Services Legal-$32,424-$32,424
Office Expenses-$20,594-$20,594
Other Expenses$18,420--$18,420
Insurance-$15,269-$15,269
Payroll Taxes$12,357$1,582$1,044$14,983
Travel$10,226--$10,226
All Other Expenses-$441-$441
Total Functional Expenses$701,408$180,206$88,361$969,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$969,975
Expenses per Audited Statements$927,991
Total Expenses per Audited Statements$927,991
Expenses Not Reported on Financial Statements$41,984
Other Expense Adjustments$41,984
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relative of DirectorConsultingNo$6,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization's president performs a detail review of the return. The filing is approved by the board of directors.

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

By request to directors asking for disclosure of "interests" under the conflict policy.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Legal Insurrection Foundation
EIN
82-2279600
Phone
4012464192
Address
18 MAPLE AVE 280, BARRINGTON, RI 02806-3560

Signing Officer

Name
William Jacobson
Title
President
Phone
4012464192
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jacobson
Formed
2017
Legal Domicile
Ri
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The foundation's audited financial statements are prepared in accordance with gaap and apply the accrual method of accounting while the 990 has been prepared on a cash basis

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2024. The foundation recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under that guidance the agency assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions are classified as interest expense and income tax expense, respectively, in the statement of activities. The foundation did not identify any uncertain tax positions in 2024. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash adjustment 4,350.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Accrual basis expenses 41,984.

Raw XML Appendix385 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/BOYAmt01940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07132
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INFORM THE PUBLIC ON LEGAL, HISTORICAL, ECONOMIC, ACADEMIC AND CULTURAL ISSUES RELATED TO THE CONSTITUTION, LIBERTY AND WORLD EVENTS, THROUGH INVESTIGATIVE NEWS REPORTING, OUTREACH, RESEARCH, AUDIO-VISUAL MEDIA, INTERACTIVE ONLINE PLATFORMS AND FORUMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt051024
IRS990/AdvertisingGrp/TotalAmt051024
IRS990/AllOtherContributionsAmt01407992
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/AllOtherExpensesGrp/TotalAmt0441
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM JACOBSON
IRS990/BooksInCareOfDetail/PhoneNum04012464192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 MAPLE AVE 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0028063560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0545554
IRS990/CashNonInterestBearingGrp/EOYAmt0215432
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01407992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028856
IRS990/CYOtherExpensesAmt0764131
IRS990/CYOtherRevenueAmt013207
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0480080
IRS990/CYSalariesCompEmpBnftPaidAmt0205844
IRS990/CYTotalExpensesAmt0969975
IRS990/CYTotalFundraisingExpenseAmt088361
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01450055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATE AND INFORM THE PUBLIC ON LEGAL, HISTORICAL, ECONOMIC, ACADEMIC AND CULTURAL ISSUES RELATED TO THE CONSTITUTION, LIBERTY AND WORLD EVENTS, THROUGH INVESTIGATIVE NEWS REPORTING, OUTREACH, RESEARCH, AUDIO-VISUAL MEDIA, INTERACTIVE ONLINE PLATFORMS AND FORUMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0701408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036527
IRS990/FeesForServicesAccountingGrp/TotalAmt036527
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032424
IRS990/FeesForServicesLegalGrp/TotalAmt032424
IRS990/FeesForServicesOtherGrp/FundraisingAmt074017
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02188
IRS990/FeesForServicesOtherGrp/TotalAmt076205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA WALLICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01450055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015269
IRS990/InsuranceGrp/TotalAmt015269
IRS990/InvestmentIncomeGrp/ExclusionAmt028856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INFORM THE PUBLIC ON LEGAL, HISTORICAL, ECONOMIC, ACADEMIC AND CULTURAL ISSUES RELATED TO THE CONSTITUTION, LIBERTY AND WORLD EVENTS, THROUGH INVESTIGATIVE NEWS REPORTING, OUTREACH, RESEARCH, AUDIO-VISUAL MEDIA, INTERACTIVE ONLINE PLATFORMS AND FORUMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0543614
IRS990/NetAssetsOrFundBalancesEOYAmt01023730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023730
IRS990/NoncashContributionsAmt05867
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020594
IRS990/OfficeExpensesGrp/TotalAmt020594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTHORS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SOCIAL MEDIA SERVICES
IRS990/OtherExpensesGrp/Desc3WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0450764
IRS990/OtherExpensesGrp/ProgramServicesAmt128207
IRS990/OtherExpensesGrp/ProgramServicesAmt224030
IRS990/OtherExpensesGrp/ProgramServicesAmt318420
IRS990/OtherExpensesGrp/TotalAmt0450764
IRS990/OtherExpensesGrp/TotalAmt128207
IRS990/OtherExpensesGrp/TotalAmt224030
IRS990/OtherExpensesGrp/TotalAmt318420
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013207
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013207
IRS990/OtherRevenueTotalAmt013207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190861
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01582
IRS990/PayrollTaxesGrp/ProgramServicesAmt012357
IRS990/PayrollTaxesGrp/TotalAmt014983
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM JACOBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01220273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0644454
IRS990/PYOtherRevenueAmt010525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0407788
IRS990/PYSalariesCompEmpBnftPaidAmt0178556
IRS990/PYTotalExpensesAmt0823010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0480080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01407939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0581065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04213373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57800
IRS990ScheduleA/PublicSupportPY170Pct00.62460
IRS990ScheduleA/PublicSupportTotal170Amt02452096
IRS990ScheduleA/SubstantialContributorsTotAmt01761277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01407939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0581065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04213373
IRS990ScheduleA/TotalSupportAmt04242353
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/ExpensesNotRptFinclStmtAmt041984
IRS990ScheduleD/ExpensesSubtotalAmt0927991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036
IRS990ScheduleD/OtherExpensesNotIncludedAmt041984
IRS990ScheduleD/OtherRevenueAmt04350
IRS990ScheduleD/RevenueNotReportedAmt04386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01450055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE AGENCY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAX EXPENSE, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES. THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS IN 2024. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT 4,350.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL BASIS EXPENSES 41,984.
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/TotalExpensesPerForm990Amt0969975
IRS990ScheduleD/TotalRevenuePerForm990Amt01450055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927991
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SOROCK CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT PERFORMS A DETAIL REVIEW OF THE RETURN. THE FILING IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST TO DIRECTORS ASKING FOR DISCLOSURE OF "INTERESTS" UNDER THE CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED IN ACCORDANCE WITH GAAP AND APPLY THE ACCRUAL METHOD OF ACCOUNTING WHILE THE 990 HAS BEEN PREPARED ON A CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NM
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17OH
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22TN
IRS990/StatesWhereCopyOfReturnIsFldCd23UT
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/StatesWhereCopyOfReturnIsFldCd25WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545554
IRS990/TotalAssetsEOYAmt01030862
IRS990/TotalAssetsGrp/BOYAmt0545554
IRS990/TotalAssetsGrp/EOYAmt01030862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01407992
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969975
IRS990/TotalGrossUBIAmt013207
IRS990/TotalLiabilitiesBOYAmt01940
IRS990/TotalLiabilitiesEOYAmt07132
IRS990/TotalLiabilitiesGrp/BOYAmt01940
IRS990/TotalLiabilitiesGrp/EOYAmt07132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023730
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0701408
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt028856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01450055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013207
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010226
IRS990/TravelGrp/TotalAmt010226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 MAPLE AVE 280
IRS990/USAddress/CityNm0BARRINGTON
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd0028063560
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0LEGALINSURRECTIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012464192
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGAL INSURRECTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0822279600
ReturnHeader/Filer/PhoneNum04012464192
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAPLE AVE 280
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0028063560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WESTMINSTER STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016004500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FONTAINE
ReturnHeader/ReturnTs02025-10-03T11:04:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.