Civic Intelligence

Human Rights Foundation Inc.

990 • Fiscal year 2014 • EIN 20-2669700

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

350 Fifth Avenue No 4515New York, NY 10118

(212) 246-8486

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,890

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $335,002Liabilities 2010: $199,143Net Assets 2010: $135,8592010Assets 2011: $415,060Liabilities 2011: $101,192Net Assets 2011: $313,8682011Assets 2012: $1,009,979Liabilities 2012: $39,319Net Assets 2012: $970,6602012Assets 2013: $752,853Liabilities 2013: $62,383Net Assets 2013: $690,4702013Assets 2014: $1,287,818Liabilities 2014: $133,265Net Assets 2014: $1,154,5532014Assets 2015: $1,752,684Liabilities 2015: $182,842Net Assets 2015: $1,569,8422015Assets 2016: $1,956,011Liabilities 2016: $200,296Net Assets 2016: $1,755,7152016Assets 2017: $2,148,459Liabilities 2017: $288,392Net Assets 2017: $1,860,0672017Assets 2018: $2,705,817Liabilities 2018: $457,667Net Assets 2018: $2,248,1502018Assets 2019: $2,721,783Liabilities 2019: $323,480Net Assets 2019: $2,398,3032019Assets 2020: $8,727,199Liabilities 2020: $538,055Net Assets 2020: $8,189,1442020Assets 2021: $22,212,219Liabilities 2021: $528,049Net Assets 2021: $21,684,1702021Assets 2022: $34,686,596Liabilities 2022: $532,844Net Assets 2022: $34,153,7522022Assets 2023: $58,286,837Liabilities 2023: $3,991,036Net Assets 2023: $54,295,8012023Assets 2024: $96,930,292Liabilities 2024: $9,917,784Net Assets 2024: $87,012,5082024

Highlighted filing

2014

Assets$1,287,818
Liabilities$133,265
Net Assets$1,154,553

Operations Trend

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

$40M$20M$0-$20MRevenue 2010: $1,626,422Expenses 2010: $1,398,910Net Income 2010: $227,5122010Expenses 2011: $1,732,0472011Expenses 2012: $2,300,9292012Revenue 2013: $1,892,776Expenses 2013: $2,172,966Net Income 2013: -$280,1902013Revenue 2014: $3,281,323Expenses 2014: $2,817,240Net Income 2014: $464,0832014Revenue 2015: $3,161,345Expenses 2015: $2,766,180Net Income 2015: $395,1652015Revenue 2016: $4,083,671Expenses 2016: $3,911,618Net Income 2016: $172,0532016Revenue 2017: $5,173,493Expenses 2017: $5,323,508Net Income 2017: -$150,0152017Revenue 2018: $8,529,774Expenses 2018: $7,709,041Net Income 2018: $820,7332018Revenue 2019: $12,829,475Expenses 2019: $12,682,947Net Income 2019: $146,5282019Revenue 2020: $21,263,159Expenses 2020: $15,403,580Net Income 2020: $5,859,5792020Revenue 2021: $22,408,926Expenses 2021: $8,910,973Net Income 2021: $13,497,9532021Revenue 2022: $28,840,839Expenses 2022: $13,296,276Net Income 2022: $15,544,5632022Revenue 2023: $17,478,062Expenses 2023: $25,327,045Net Income 2023: -$7,848,9832023Revenue 2024: $38,718,664Expenses 2024: $39,817,874Net Income 2024: -$1,099,2102024

Highlighted filing

2014

Revenue$3,281,323
Expenses$2,817,240
Net Income$464,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,281,323
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$500$21,038$21,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sarah WassermanCOOFT$109,890$109,890
Thor HalvorssenPresidentFT$96,000$96,000

Board Members and Trustees

NameTitle
Garry KasparovChairman
Robert a SiricoDirector
Ronald JacobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,277,397
Change in Net Assets
$464,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,323
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,281,323
Total Revenue per Form 990
$3,281,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

The organization provides a copy of the 990 to its board of directors before filing the tax return.

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

The organization annually reviews its associations with its staff to monitor any conflicts of interest.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Human Rights Foundation
EIN
20-2669700
Phone
2122468486
Address
350 FIFTH AVENUE NO 4515, NEW YORK, NY 10118

Signing Officer

Name
Thor Halvorssen
Title
President
Phone
2122468486
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thor Halvorssen
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Bgcko Llp
Address
10025 GOVERNOR WARFIELD PKWY 108, COLUMBIA, MD 21044-3308
Preparer
Stuart I Goldman CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

Form 990 Part XI. Line 2C

The procedure has not changed from the previous year.

Raw XML Appendix377 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01911166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01626422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011667519
IRS990ScheduleA/TotalSupportAmt011669197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02817240
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03281323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500
IRS990ScheduleD/TotalExpensesPerForm990Amt02817240
IRS990ScheduleD/TotalRevenuePerForm990Amt03281323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03281323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02817240
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ITS BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS ITS ASSOCIATIONS WITH ITS STAFF TO MONITOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI. LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752853
IRS990/TotalAssetsEOYAmt01287818
IRS990/TotalAssetsGrp/BOYAmt0752853
IRS990/TotalAssetsGrp/EOYAmt01287818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03281323
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt064861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02666473
IRS990/TotalFunctionalExpensesGrp/TotalAmt02817240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062383
IRS990/TotalLiabilitiesEOYAmt0133265
IRS990/TotalLiabilitiesGrp/BOYAmt062383
IRS990/TotalLiabilitiesGrp/EOYAmt0133265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01154553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02666473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03281323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287818
IRS990/TotReportableCompRltdOrgAmt0205890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0678062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01154553
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 FIFTH AVENUE NO 4515
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010118
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HUMANRIGHTSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOR HALVORSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122468486
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN RIGHTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0202669700
ReturnHeader/Filer/PhoneNum02122468486
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 FIFTH AVENUE NO 4515
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0530229586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BGCKO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 GOVERNOR WARFIELD PKWY 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210443308
ReturnHeader/PreparerPersonGrp/PhoneNum04107728090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART I GOLDMAN CPA
ReturnHeader/ReturnTs02015-11-13T15:26:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.9$9.92$87.0$38.7$39.8$1.10
2023Detailed filing. Detailed filing data is available for this year.$58.3$3.99$54.3$17.5$25.3$7.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.53$34.2$28.8$13.3$15.5
2021Detailed filing. Detailed filing data is available for this year.$22.2$0.53$21.7$22.4$8.91$13.5
2020Detailed filing. Detailed filing data is available for this year.$8.73$0.54$8.19$21.3$15.4$5.86
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.32$2.40$12.8$12.7$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.46$2.25$8.53$7.71$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$5.17$5.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$4.08$3.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.57$3.16$2.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.15$3.28$2.82$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.89$2.17$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.31$1.73
2010Summary only. Only limited summary data is available for this year.$0.34$0.20$0.14$1.63$1.40$0.23