Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2669700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,287,818
Up $534,965 (+71%) from 2013
Net Assets
Up$1,154,553
Up $464,083 (+67%) from 2013
Liabilities
Up$133,265
Up $70,882 (+114%) from 2013
Revenue
Up$3,281,323
Up $1,388,547 (+73%) from 2013
Expenses
Up$2,817,240
Up $644,274 (+30%) from 2013
Net Income
Up$464,083
Up $744,273 (+266%) from 2013
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.
Protects and promotes human rights globally with an expertise in the americas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $615,485 | $1,191,744 | ▲ $576,259 |
| Prepaid Expenses and Deferred Charges | $113,059 | $52,712 | ▼ $60,347 |
| Pledges and Grants Receivable | $12,408 | $23,342 | ▲ $10,934 |
| Other Notes and Loans Receivable, Net | - | $10,000 | - |
| Land, Buildings, and Equipment, Net | $2,381 | $500 | ▼ $1,881 |
| Total Assets | $752,853 | $1,287,818 | ▲ $534,965 |
| Other Assets Total | $9,520 | $9,520 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,383 | $133,265 | ▲ $70,882 |
| Total Liabilities | $62,383 | $133,265 | ▲ $70,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $678,062 | $1,154,553 | ▲ $476,491 |
| Temporarily Rstr Net Assets | $12,408 | $0 | ▼ $12,408 |
| Total Net Assets Fund Balance | $690,470 | $1,154,553 | ▲ $464,083 |
| Total Liabilities and Net Assets / Fund Balance | $752,853 | $1,287,818 | ▲ $534,965 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $500 | $21,038 | $21,538 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sarah Wasserman | COO | FT | $109,890 | $109,890 |
| Thor Halvorssen | President | FT | $96,000 | $96,000 |
| Name | Title |
|---|---|
| Garry Kasparov | Chairman |
| Robert a Sirico | Director |
| Ronald Jacobs | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,912,184 |
| Salaries, Compensation, and Employee Benefits | $905,056 |
| Total Fundraising Expense | $64,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $473,610 | $24,927 | $26,238 | $524,775 |
| Current Officers, Directors, Trustees, and Key Employees | $185,816 | $9,780 | $10,295 | $205,891 |
| Other Employee Benefits | $101,157 | $5,620 | $5,620 | $112,397 |
| Occupancy | $89,521 | $12,207 | - | $101,728 |
| Payroll Taxes | $55,793 | $3,100 | $3,100 | $61,993 |
| Office Expenses | $41,855 | $5,706 | - | $47,561 |
| Fees for Services Accounting | $1,268 | $18,925 | - | $20,193 |
| Fees for Services Legal | $14,853 | - | - | $14,853 |
| All Other Expenses | $3,664 | $1,041 | - | $4,705 |
| Other Expenses | $3,098 | $775 | $19,608 | $3,873 |
| Insurance | $2,554 | $638 | - | $3,192 |
| Depreciation Depletion | $941 | $941 | - | $1,882 |
| Total Functional Expenses | $2,666,473 | $85,906 | $64,861 | $2,817,240 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,817,240 |
| Total Expenses per Audited Statements | $2,817,240 |
| Total Expenses per Form 990 | $2,817,240 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a copy of the 990 to its board of directors before filing the tax return.”
“The organization annually reviews its associations with its staff to monitor any conflicts of interest.”
“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.”
“The organization makes its form 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The procedure has not changed from the previous year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTS AND PROMOTES HUMAN RIGHTS GLOBALLY WITH AN EXPERTISE IN THE AMERICAS |
| IRS990/AllOtherContributionsAmt | 0 | 3277397 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4705 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122468486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 FIFTH AVENUE NO 4515 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1191744 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185816 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3281323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1912184 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 464083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905056 |
| IRS990/CYTotalExpensesAmt | 0 | 2817240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3281323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1882 |
| IRS990/Desc | 0 | DEFENSE OF HUMAN RIGHTS AND PROMOTION OF LIBERAL DEMOCRACY IN THE AMERICAN HEMISPHERE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2666473 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3926 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20193 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14853 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14853 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOR HALVORSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT A SIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARRY KASPAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH WASSERMAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 96000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 109890 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3281323 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2554 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21038 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2381 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21538 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1154553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101728 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112397 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1672133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1672133 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26238 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 524775 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3100 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61993 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 23342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 113059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52712 |
| IRS990/PrincipalOfficerNm | 0 | THOR HALVORSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1892776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1395623 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -280190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777343 |
| IRS990/PYTotalExpensesAmt | 0 | 2172966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1892776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3281323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2955832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1911166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11667519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.41200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6965782 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4701737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3281323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2955832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1911166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1626422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11667519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11669197 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21038 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21538 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2817240 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3281323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2817240 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3281323 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3281323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2817240 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ITS BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION ANNUALLY REVIEWS ITS ASSOCIATIONS WITH ITS STAFF TO MONITOR ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XI. LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12408 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 752853 |
| IRS990/TotalAssetsEOYAmt | 0 | 1287818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 752853 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1287818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3281323 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 64861 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85906 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2666473 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2817240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133265 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133265 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 690470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1154553 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2666473 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3281323 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 752853 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287818 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 205890 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 678062 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1154553 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 350 FIFTH AVENUE NO 4515 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HUMANRIGHTSFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOR HALVORSSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122468486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN RIGHTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 202669700 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122468486 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 FIFTH AVENUE NO 4515 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 530229586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BGCKO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10025 GOVERNOR WARFIELD PKWY 108 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 210443308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107728090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART I GOLDMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-13T15:26:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.