Civic Intelligence

Human Rights Foundation Inc.

990 • Fiscal year 2019 • EIN 20-2669700

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

350 Fifth Avenue No 4202New York, NY 10118

(212) 246-8486

Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$120,330

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

37th percentile

0.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,721,783

Up $15,966 (+0.6%) from 2018

Net Assets

Up

$2,398,303

Up $150,153 (+6.7%) from 2018

Liabilities

Down

$323,480

Down $134,187 (-29%) from 2018

Revenue

Up

$12,829,475

Up $4,299,701 (+50%) from 2018

Expenses

Up

$12,682,947

Up $4,973,906 (+65%) from 2018

Net Income

Down

$146,528

Down $674,205 (-82%) from 2018

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

2019

Assets$2,721,783
Liabilities$323,480
Net Assets$2,398,303

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

2019

Revenue$12,829,475
Expenses$12,682,947
Net Income$146,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$13,080,298
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 a focus on closed societies

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,607$1,459,072▲ $1,217,465
Pledges and Grants Receivable$2,319,890$1,095,116▼ $1,224,774
Prepaid Expenses and Deferred Charges$13,311$70,014▲ $56,703
Investments Other Securities$29,291$12,308▼ $16,983
Accounts Receivable$0$10,000▲ $10,000
Land, Buildings, and Equipment, Net$31,225$4,777▼ $26,448
Savings and Temporary Cash Investments-$3-
Total Assets$2,705,817$2,721,783▲ $15,966
Other Assets Total$70,493$70,493→ $0
Liabilities
Accounts Payable and Accrued Expenses$357,667$323,480▼ $34,187
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Total Liabilities$457,667$323,480▼ $134,187
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,428,000$1,742,844▼ $685,156
Net Assets Without Donor Restrictions$-179,850$655,459▲ $835,309
Total Net Assets Fund Balance$2,248,150$2,398,303▲ $150,153
Total Liabilities and Net Assets / Fund Balance$2,705,817$2,721,783▲ $15,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,777$25,837$30,614
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alexander GladsteinChief Strategy OfficerFT$120,330$120,330
Javier El-hageChief Legal OfficerFT$95,709$95,709
Sandra GermaineChief Talent OfficerFT$88,399$88,399
Thor HalvorssenPresidentFT$77,269$77,269

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Conscious Solutions LLCManagement Services5878 IRON STONE CT, Centreville, VA 20120, No$131,667
The North Consultancy GroupEvent ProductionAL RAMTH 65, Remraam, Ae$120,000
Jens SchlegelFilm Production-$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,807,095
Program Service Revenue
$22,001
Investment Income
$379
Other Revenue
$0
All Other Contributions
$12,807,095
Change in Net Assets
$146,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$230,216
Total Noncash Contributions1$230,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,829,996
Revenue Not Reported on Financial Statements
$-521
Revenue Not Reported on Form 990
$3,104
Other Revenue Adjustments
$-521
Total Revenue per Audited Statements
$12,833,100
Total Revenue per Form 990
$12,829,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,509,521
Salaries, Compensation, and Employee Benefits$2,073,426
Grants and Similar Amounts Paid$1,100,000
Total Fundraising Expense$515,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,167$109,053$197,993$1,337,213
Grants to Domestic Orgs$1,100,000--$1,100,000
All Other Expenses$342,430$108,690$67,092$518,212
Other Expenses$320,158$20,655$50,581$391,394
Current Officers, Directors, Trustees, and Key Employees$309,739$24,355$47,613$381,707
Occupancy$233,357$20,945$47,056$301,358
Fees for Services Other$244,219$21,810$13,520$279,549
Other Employee Benefits$159,299$22,988$20,052$202,339
Payroll Taxes$103,751$29,982$18,434$152,167
Fees for Services Management$105,000$3,000$23,667$131,667
Office Expenses$48,971$10,638$13,144$72,753
Fees for Services Accounting-$46,126-$46,126
Information Technology$25,290$16,480$475$42,245
Conferences and Meetings$22,175-$10,400$32,575
Insurance$7,629$21,522$9$29,160
Fees for Services Legal$16,604$165-$16,769
Advertising$4,871$20$3,881$8,772
Depreciation Depletion$1,815--$1,815
Total Functional Expenses$11,710,699$456,545$515,703$12,682,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,682,947
Total Expenses per Audited Statements$12,682,947
Total Expenses per Form 990$12,682,947
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rescate Venezuela IncDoral, FL501(c)(3)TO ASSIST IN THE ORGANIZATION'S EXEMPT PURPOSES.$1,100,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 35% controlled entity
No
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 11B

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 on the organization's website as well as available 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 4202, NEW YORK, NY 10118

Signing Officer

Name
Thor Halvorssen
Title
President
Phone
2122468486
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thor Halvorssen
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
0

Preparer

Firm
Goldman Clearfield & Ocampo Llp
Address
6230 OLD DOBBIN LANE SUITE 180, COLUMBIA, MD 21045
Preparer
Adam M Clearfield CPA
Phone
4107728090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Difference in realized gain per tax versus realized loss for books 521.

Form 990 Part XI. Line 2C

The procedure has not changed from the previous year.

Form 990 Part III. Line 4D

OTHER PROGRAMS

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Difference in realized gain per tax versus realized loss for books -521.

Raw XML AppendixShowing 400 of 629 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF TALENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251194
IRS990/GrossReceiptsAmt013080298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0475
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016480
IRS990/InformationTechnologyGrp/ProgramServicesAmt025290
IRS990/InformationTechnologyGrp/TotalAmt042245
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt021522
IRS990/InsuranceGrp/ProgramServicesAmt07629
IRS990/InsuranceGrp/TotalAmt029160
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt029291
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012308
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04777
IRS990/LandBldgEquipCostOrOtherBssAmt030614
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02248150
IRS990/NetAssetsOrFundBalancesEOYAmt02398303
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-179850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0655459
IRS990/NoncashContributionsAmt0230216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047056
IRS990/OccupancyGrp/ManagementAndGeneralAmt020945
IRS990/OccupancyGrp/ProgramServicesAmt0233357
IRS990/OccupancyGrp/TotalAmt0301358
IRS990/OfficeExpensesGrp/FundraisingAmt013144
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010638
IRS990/OfficeExpensesGrp/ProgramServicesAmt048971
IRS990/OfficeExpensesGrp/TotalAmt072753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070493
IRS990/OtherAssetsTotalGrp/EOYAmt070493
IRS990/OtherChangesInNetAssetsAmt0521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202339
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTANT'S FEES
IRS990/OtherExpensesGrp/FundraisingAmt01652
IRS990/OtherExpensesGrp/FundraisingAmt1134
IRS990/OtherExpensesGrp/FundraisingAmt250581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120655
IRS990/OtherExpensesGrp/ProgramServicesAmt05912254
IRS990/OtherExpensesGrp/ProgramServicesAmt1894330
IRS990/OtherExpensesGrp/ProgramServicesAmt2828640
IRS990/OtherExpensesGrp/ProgramServicesAmt3320158
IRS990/OtherExpensesGrp/TotalAmt05913906
IRS990/OtherExpensesGrp/TotalAmt1894580
IRS990/OtherExpensesGrp/TotalAmt2828640
IRS990/OtherExpensesGrp/TotalAmt3391394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01337213
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029982
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103751
IRS990/PayrollTaxesGrp/TotalAmt0152167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02319890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01095116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070014
IRS990/PrincipalOfficerNm0THOR HALVORSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OSLO FREEDOM FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022001
IRS990/ProgSrvcAccomActy2Grp/Desc0GLOBAL ADVOCACYHRFS IMPACT LITIGATION PROGRAM PROVIDES PRO BONO INTERNATIONAL LEGAL REPRESENTATION TO PRISONERS OF CONSCIENCE WITH EMBLEMATIC CASES. IN 2019, HRF FILED SEVERAL PETITIONS BEFORE THE U.N. WITH A 100% SUCCESS RATE. HRF ALSO REGULARLY SUBMITS URGENT APPEALS TO THE U.N. WORKING GROUP ON ARBITRARY DETENTION, AND PRODUCES SEVERAL REPORTS EACH YEAR ON ISSUES LIKE THE WAR ON DRUGS, CORRUPTION, RULE OF LAW, AND HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02435229
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01100000
IRS990/ProgSrvcAccomActy3Grp/Desc0AUDIENCE EDUCATIONHRF REACHES PEOPLE AROUND THE WORLD TO EDUCATE THEM ABOUT THE IMPORTANCE OF FREEDOM AND DEMOCRACY AND THE PERILS OF AUTHORITARIANISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04618771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0356334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08357602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172172
IRS990/PYOtherExpensesAmt05625700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0820733
IRS990/PYSalariesCompEmpBnftPaidAmt02083341
IRS990/PYTotalExpensesAmt07709041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08529774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0146528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012829096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08357602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05162002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03912489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03161345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033422534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44990
IRS990ScheduleA/PublicSupportPY170Pct00.54240
IRS990ScheduleA/PublicSupportTotal170Amt015037357
IRS990ScheduleA/SubstantialContributorsTotAmt018385177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012829096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08357602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05162002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03912489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03161345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033422534
IRS990ScheduleA/TotalSupportAmt033423432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030614
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012682947
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03104
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-521
IRS990ScheduleD/RevenueNotReportedAmt03104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-521
IRS990ScheduleD/RevenueSubtotalAmt012829996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE IN REALIZED GAIN PER TAX VERSUS REALIZED LOSS FOR BOOKS -521.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04777
IRS990ScheduleD/TotalExpensesPerForm990Amt012682947
IRS990ScheduleD/TotalRevenuePerForm990Amt012829475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012833100
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012682947
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00

Document Assets

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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