Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-2669700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,752,684
Up $464,866 (+36%) from 2014
Net Assets
Up$1,569,842
Up $415,289 (+36%) from 2014
Liabilities
Up$182,842
Up $49,577 (+37%) from 2014
Revenue
Down$3,161,345
Down $119,978 (-3.7%) from 2014
Expenses
Down$2,766,180
Down $51,060 (-1.8%) from 2014
Net Income
Down$395,165
Down $68,918 (-15%) from 2014
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 | $1,191,744 | $1,333,539 | ▲ $141,795 |
| Prepaid Expenses and Deferred Charges | $52,712 | $211,036 | ▲ $158,324 |
| Pledges and Grants Receivable | $23,342 | $139,800 | ▲ $116,458 |
| Investments in Publicly Traded Securities | - | $45,285 | - |
| Other Notes and Loans Receivable, Net | $10,000 | $7,081 | ▼ $2,919 |
| Investments Other Securities | - | $6,423 | - |
| Land, Buildings, and Equipment, Net | $500 | $0 | ▼ $500 |
| Total Assets | $1,287,818 | $1,752,684 | ▲ $464,866 |
| Other Assets Total | $9,520 | $9,520 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,265 | $182,842 | ▲ $49,577 |
| Total Liabilities | $133,265 | $182,842 | ▲ $49,577 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,154,553 | $1,557,342 | ▲ $402,789 |
| Temporarily Rstr Net Assets | - | $12,500 | - |
| Total Net Assets Fund Balance | $1,154,553 | $1,569,842 | ▲ $415,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,287,818 | $1,752,684 | ▲ $464,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $21,538 | $21,538 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thor Halvorssen | President | FT | $96,800 | $96,800 |
| Name | Title |
|---|---|
| Garry Kasparov | Chairman |
| Cameron C Thomson | Director |
| Robert a Sirico | Director |
| Alex Lloyd | Dirctor |
| Ronald Jacobs | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,529,433 |
| Salaries, Compensation, and Employee Benefits | $1,236,747 |
| Total Fundraising Expense | $121,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,802 | $65,602 | $54,008 | $959,412 |
| Fees for Services Other | $283,406 | $16,138 | $9,022 | $308,566 |
| Office Expenses | $159,660 | $24,010 | $12,153 | $195,823 |
| Other Employee Benefits | $99,597 | $7,922 | $5,491 | $113,010 |
| Occupancy | $98,315 | $6,628 | $5,523 | $110,466 |
| Current Officers, Directors, Trustees, and Key Employees | $87,362 | $4,598 | $4,840 | $96,800 |
| Payroll Taxes | $60,097 | $4,052 | $3,376 | $67,525 |
| Fees for Services Legal | $51,500 | - | - | $51,500 |
| Fees for Services Accounting | - | $31,888 | - | $31,888 |
| Insurance | $16,043 | $2,001 | - | $18,044 |
| Other Expenses | $14,829 | $3,710 | $17,007 | $17,007 |
| All Other Expenses | $4,290 | $868 | - | $5,158 |
| Depreciation Depletion | $250 | $250 | - | $500 |
| Total Functional Expenses | $2,472,706 | $172,316 | $121,158 | $2,766,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,766,180 |
| Total Expenses per Audited Statements | $2,766,180 |
| Total Expenses per Form 990 | $2,766,180 |
| 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 on the organization's website.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“An amended return is being filed because on the original tax return part v 2b was not checked when in fact the box should have been checked. Also, part 6 c 18 states the form 990 is available upon request yet it should say that form 990 is available on the organization's website.”
“Other professional services : program service expenses 283,406. Management and general expenses 16,138. Fundraising expenses 9,022. Total expenses 308,566.”
“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 | 133265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECTS AND PROMOTES HUMAN RIGHTS GLOBALLY WITH AN EXPERTISE IN THE AMERICAS |
| IRS990/AllOtherContributionsAmt | 0 | 3157655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5158 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 1191744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1333539 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 87362 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96800 |
| 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 | 3161345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1529433 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 395165 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236747 |
| IRS990/CYTotalExpensesAmt | 0 | 2766180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121158 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3161345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 500 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2472706 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3690 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31888 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31888 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16138 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 283406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 308566 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOR HALVORSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT A SIRICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRY KASPAROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON C THOMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRCTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3161345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45285 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 1154553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1569842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20124 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5523 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6628 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110466 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12153 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 195823 |
| 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 | 5491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113010 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9738 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 17007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 736217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 748233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17007 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54008 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839802 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959412 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7081 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67525 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 139800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 211036 |
| IRS990/PrincipalOfficerNm | 0 | THOR HALVORSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3281323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1912184 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 905056 |
| IRS990/PYTotalExpensesAmt | 0 | 2817240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3281323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 395165 |
| 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 | 3161345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3281323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1892776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2955832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1911166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13202442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7285073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5917369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3161345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3281323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1892776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2955832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1911166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13202442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13204120 |
| 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21538 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2766180 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20124 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20124 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3161345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2766180 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3161345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3181469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2766180 |
| 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 ON THE ORGANIZATION'S WEBSITE. |
| 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 | OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 283,406. MANAGEMENT AND GENERAL EXPENSES 16,138. FUNDRAISING EXPENSES 9,022. TOTAL EXPENSES 308,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AN AMENDED RETURN IS BEING FILED BECAUSE ON THE ORIGINAL TAX RETURN PART V 2B WAS NOT CHECKED WHEN IN FACT THE BOX SHOULD HAVE BEEN CHECKED. ALSO, PART 6 C 18 STATES THE FORM 990 IS AVAILABLE UPON REQUEST YET IT SHOULD SAY THAT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| 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 IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XI. LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART V, LINE 2B & PART VI SECTION C #18 |
| 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/EOYAmt | 0 | 12500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1287818 |
| IRS990/TotalAssetsEOYAmt | 0 | 1752684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1287818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1752684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3161345 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121158 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172316 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2472706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2766180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 182842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 182842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1154553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1569842 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2472706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3161345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1287818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1752684 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1154553 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1557342 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HUMANRIGHTSFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-02-04 |
| 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 | 2017-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM M CLEARFIELD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-04T10:18:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.