Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,009,979
Up $594,919 (+143%) from 2011
Net Assets
Up$970,660
Up $656,792 (+209%) from 2011
Liabilities
Down$39,319
Down $61,873 (-61%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,300,929
Up $568,882 (+33%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundation's purpose is to unite people -regardless of their political, cultural, and ideological orientations- in the common cause of defending human rights and promoting liberal democracy globally. The mission is to ensure that freedom is both promoted and protected.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 100128 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39319 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROTECTS AND PROMOTES HUMAN RIGHTS GLOBALLY WITH AN EXPERTISE IN THE AMERICAS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 350 FIFTH AVENUE NO 4515 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10118 |
| IRS990/AllOtherContributions | 0 | 2952265 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1286 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3976 |
| IRS990/AllOtherExpenses/Total | 0 | 5262 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 300819 |
| IRS990/CashNonInterestBearing/EOY | 0 | 639553 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7529 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7529 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135526 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150584 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2955832 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1911166 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1824 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1824 |
| IRS990/DepreciationDepletion/Total | 0 | 3648 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DEFENSE OF HUMAN RIGHTS AND PROMOTION OF LIBERAL DEMOCRACY IN THE AMERICAN HEMISPHERE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2179612 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 3567 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19396 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2208 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21604 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 14315 |
| IRS990/FeesForServicesLegal/Total | 0 | 14315 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOR HALVORSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT L PFALTZGRAFF JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT A SIRICO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARRY KASPAROV |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 150584 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -449 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 52880 |
| IRS990/GrossReceipts | 0 | 3008713 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1678 |
| IRS990/Insurance/ProgramServices | 0 | 6711 |
| IRS990/Insurance/Total | 0 | 8389 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -448 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 1228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 50992 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15569 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21538 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5969 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 53329 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 1064 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION'S PURPOSE IS TO UNITE PEOPLE-REGARDLESS OF THEIR POLITICAL, CULTURAL, AND IDEOLOGICAL ORIENTATIONS-IN THE COMMON CAUSE OF DEFENDING HUMAN RIGHTS AND PROMOTING LIBERAL DEMOCRACY GLOBALLY. THE MISSION IS TO ENSURE THAT FREEDOM IS BOTH PRESERVED AND PROMOTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOR HALVORSSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 970660 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -449 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -449 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10344 |
| IRS990/Occupancy/ProgramServices | 0 | 75854 |
| IRS990/Occupancy/Total | 0 | 86198 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1509 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11068 |
| IRS990/OfficeExpenses/Total | 0 | 12577 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9520 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9520 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4027 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4027 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72489 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80543 |
| IRS990/OtherExpensePriorYear | 0 | 1143633 |
| IRS990/OtherExpensesCurrentYear | 0 | 1567942 |
| IRS990/OtherExpenses/Description | 0 | GENERAL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 10825 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1913 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 763 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1382180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17216 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3052 |
| IRS990/OtherExpenses/Total | 0 | 1382180 |
| IRS990/OtherExpenses/Total | 1 | 19129 |
| IRS990/OtherExpenses/Total | 2 | 10825 |
| IRS990/OtherExpenses/Total | 3 | 3815 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22854 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21335 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412889 |
| IRS990/OtherSalariesAndWages/Total | 0 | 457078 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2239 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2239 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40304 |
| IRS990/PayrollTaxes/Total | 0 | 44782 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 8000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 269384 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80203 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 5350 |
| IRS990/ReconcilationOtherChanges | 0 | 2337 |
| IRS990/ReconcilationRevenueExpenses | 0 | 654455 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 654455 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 180347 |
| IRS990/SalariesEtcCurrentYear | 0 | 732987 |
| IRS990/SalariesEtcPriorYear | 0 | 588414 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3970659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2955832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1911166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1626422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 769577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 572387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7835384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1787 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.56630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3864725 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2955832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1911166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1626422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 769577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 572387 |
| IRS990ScheduleA/Total170/Total | 0 | 7835384 |
| IRS990ScheduleA/TotalSupport | 0 | 7837171 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5969 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15569 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21538 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2300929 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PRIOR YEAR ADJUSTMENT FOR REALIZED GAIN ON SALE OF SECURITIES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2337 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2337 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2957721 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2300929 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5969 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2955384 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2300929 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2957721 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 150584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOR HALVORSSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 150584 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 5350 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | THOR HALVORSSEN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5350 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH TRANSFERED TO INDIVIDUAL TO BE REFUNDED |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 5350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ITS BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ANNUALLY REVIEWS ITS ASSOCIATIONS WITH ITS STAFF TO MONITOR ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DERIVED FROM AN IMPARTIAL BOARD WHICH USES COMPARABILITY DATA FROM EXPERT COMPENSATION STUDIES, WRITTEN JOB OFFERS AND COMPENSATION FROM OTHER NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR UNREALIZED GAIN ADJUSTMENT FOR SECURITIES SOLD 2,337. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990 PART XI. LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50500 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 410587 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 350 FIFTH AVENUE NO 4515 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10118 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2122468486 |
| IRS990/TotalAssets/BOY | 0 | 415060 |
| IRS990/TotalAssetsBOY | 0 | 415060 |
| IRS990/TotalAssets/EOY | 0 | 1009979 |
| IRS990/TotalAssetsEOY | 0 | 1009979 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 2955832 |
| IRS990/TotalExpensesCurrentYear | 0 | 2300929 |
| IRS990/TotalExpensesPriorYear | 0 | 1732047 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 47474 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73843 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2179612 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2300929 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 47474 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 101192 |
| IRS990/TotalLiabilitiesBOY | 0 | 101192 |
| IRS990/TotalLiabilities/EOY | 0 | 39319 |
| IRS990/TotalLiabilitiesEOY | 0 | 39319 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 415060 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1009979 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 313868 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 970660 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2179612 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 150584 |
| IRS990/TotalRevenueCurrentYear | 0 | 2955384 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -448 |
| IRS990/TotalRevenuePriorYear | 0 | 1912394 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2955384 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 263368 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 560073 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.HUMANRIGHTSFOUNDATION.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.