Civic Intelligence

Tom Lantos Foundation for Human Rights and Justice

990 • Fiscal year 2019 • EIN 35-2325429

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.LANTOSFOUNDATION.ORG
6 Dixon Ave Suite 100Concord, NH 03301-4944

(603) 226-3636

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$75,935

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,692,131

Up $112,126 (+1.5%) from 2018

Net Assets

Up

$7,690,152

Up $115,777 (+1.5%) from 2018

Liabilities

Down

$1,979

Down $3,651 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Up

$634,814

Up $131,999 (+26%) from 2018

Expenses

Up

$739,888

Up $168,720 (+30%) from 2018

Net Income

Down

-$105,074

Down $36,721 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2018: $7,580,005Liabilities 2018: $5,630Net Assets 2018: $7,574,3752018Assets 2019: $7,692,131Liabilities 2019: $1,979Net Assets 2019: $7,690,1522019Assets 2020: $8,509,573Liabilities 2020: $4,033Net Assets 2020: $8,505,5402020Assets 2021: $9,042,393Liabilities 2021: $13,452Net Assets 2021: $9,028,9412021Assets 2022: $7,702,003Liabilities 2022: $932Net Assets 2022: $7,701,0712022Assets 2024: $8,546,229Liabilities 2024: $56,659Net Assets 2024: $8,489,5702024

Highlighted filing

2019

Assets$7,692,131
Liabilities$1,979
Net Assets$7,690,152
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $502,815Expenses 2018: $571,168Net Income 2018: -$68,3532018Revenue 2019: $634,814Expenses 2019: $739,888Net Income 2019: -$105,0742019Revenue 2020: $516,980Expenses 2020: $571,591Net Income 2020: -$54,6112020Revenue 2021: $902,561Expenses 2021: $764,412Net Income 2021: $138,1492021Revenue 2022: $627,673Expenses 2022: $877,730Net Income 2022: -$250,0572022Revenue 2024: $1,363,610Expenses 2024: $1,691,197Net Income 2024: -$327,5872024

Highlighted filing

2019

Revenue$634,814
Expenses$739,888
Net Income-$105,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,676,600
Mission and Program Overview

Mission

We seek to advance human rights and justice by advocating for the united states and other democratic nations to prioritize these fundamental rights for all global citizens, through campaigns and initiatives designed to raise awareness about key human rights challenges, and by supporting and empowering those on the frontlines of human rights struggles.

Strengthen the role of human rights in u.s. Foreign policy and promote global human rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,191,396$7,560,461▲ $369,065
Savings and Temporary Cash Investments$361,012$55,406▼ $305,606
Cash and Non-Interest-Bearing Accounts-$48,639-
Prepaid Expenses and Deferred Charges$20,912$20,940▲ $28
Other Notes and Loans Receivable, Net$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,580,005$7,692,131▲ $112,126
Other Assets Total$1,685$1,685→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,630$1,979▼ $3,651
Total Liabilities$5,630$1,979▼ $3,651
Net Assets / Fund Balance
Unrestricted Net Assets$1,772,967$6,888,744▲ $5,115,777
Temporarily Rstr Net Assets$5,801,408$801,408▼ $5,000,000
Total Net Assets Fund Balance$7,574,375$7,690,152▲ $115,777
Total Liabilities and Net Assets / Fund Balance$7,580,005$7,692,131▲ $112,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,755$17,755

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,000,000-▲ $243,626$243,626$5,000,000
2017$5,000,000-▲ $73,092$73,092$5,000,000
2016$5,000,000-▲ $179,802$179,802$5,000,000
2015$5,000,000-▲ $34,142$34,142$5,000,000
2014$5,000,000-▲ $63,447$63,447$5,000,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Katrina Lantos SwettPresident, CEOFT$75,935$75,935
Denise L PerronExecutive DirectorFT$74,282$74,282

Board Members and Trustees

NameTitle
John Paul SchnapperChairman
Annette LantosDirector
Danny AyalonDirector
Philip FriedmanDirector
Tomicah TillemannDirector
Evelyn SzelenyiSecretary
Richard N SwettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,375
Program Service Revenue
$0
Investment Income
$171,439
Other Revenue
$0
All Other Contributions
$463,375
Change in Net Assets
$-105,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,338
Revenue Not Reported on Financial Statements
$43,476
Revenue Not Reported on Form 990
$220,851
Total Revenue per Audited Statements
$812,189
Total Revenue per Form 990
$634,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,779
Other Expenses$282,695
Grants and Similar Amounts Paid$88,414
Total Fundraising Expense$41,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,764$53,361$7,718$183,843
Current Officers, Directors, Trustees, and Key Employees$127,130$20,040$11,742$158,912
Grants to Domestic Orgs$88,414--$88,414
Fees for Service Investment Mgmnt Fees-$43,476-$43,476
Occupancy$25,018$7,198$2,056$34,272
Travel$30,692$539$1,399$32,630
Payroll Taxes$15,075$8,894$2,055$26,024
Office Expenses$14,225$7,729$3,399$25,353
Fees for Services Accounting-$19,419-$19,419
Other Expenses$7,820$2,056$1,660$11,536
Insurance$1,450$417$119$1,986
Total Functional Expenses$535,001$163,129$41,758$739,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$739,888
Expenses per Audited Statements$696,412
Total Expenses per Audited Statements$696,412
Expenses Not Reported on Financial Statements$43,476
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
No
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 A, Line 2

“Annette lantos is katrina lantos swett's mother. Richard swett is katrina lantos swett's husband and annette lantos' son-in-law.”

Form 990, Part VI, Section B, Line 11B

“The draft of form 990 was reviewed by the board of directors in detail prior to filing. Questions, if any, were addressed to the preparer and resolved in a timely manner. The final filing copy of the 990 was provided to the full board prior to timely filing form 990.”

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

“Annually, the secretary circulates, collects, and maintains documents signed by each director listing any areas of potential conflicts of interest and acknowledging his or her understanding of by-law provisions relating to conflicts of interest. The secretary maintains a list of any pecuniary transaction and its details. This list is available for inspection by directors and contributors.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee reviews the president/ceo's performance annually and based on performance,current salary surveys and compensation, recommends compensation to the board. The board votes on the salary. The president/ceo recommends the executive director's salary based on current salary surveys and performance.”

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 by written request.”

Filing and Contact Details

Filer

Filer Name
Tom Lantos Foundation for Human Rights
EIN
35-2325429
Phone
6032263636
Address
6 DIXON AVE SUITE 100, CONCORD, NH 03301-4944

Signing Officer

Name
Richard N Swett
Title
Treasurer
Phone
6032263636
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard N Swett
Formed
2008
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
9

Preparer

Firm
Nathan Wechsler & Company Pa
Address
70 COMMERCIAL STREET 4TH FLOOR, CONCORD, NH 03301
Preparer
Oreste J Mosca
Phone
6032245357
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART V, LINE 4:

“To provide support for the foundation's operations.”

PART X, LINE 2:

“The foundation has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. Accordingly, management has evaluated the foundation's tax positions and concluded the foundation had maintained its tax-exempt status and it had taken no uncertain tax positions that require adjustment or disclosure in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal or state tax authorities for years before 2016.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHEN THE ROLE OF HUMAN RIGHTS IN U.S. FOREIGN POLICY AND PROMOTE GLOBAL HUMAN RIGHTS.
IRS990/AllOtherContributionsAmt0463375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE L PERRON
IRS990/BooksInCareOfDetail/PhoneNum06032263636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 SUNSET DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt048639
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011742
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127130
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158912
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463375
IRS990/CYGrantsAndSimilarPaidAmt088414
IRS990/CYInvestmentIncomeAmt0171439
IRS990/CYOtherExpensesAmt0282695
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-105074
IRS990/CYSalariesCompEmpBnftPaidAmt0368779
IRS990/CYTotalExpensesAmt0739888
IRS990/CYTotalFundraisingExpenseAmt041758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0634814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE TOM LANTOS HUMAN RIGHTS PRIZE WAS ESTABLISHED IN 2009 BY THE LANTOS FOUNDATION TO RAISE INTERNATIONAL AWARENESS OF THE INCALCULABLE HUMAN RIGHTS VIOLATIONS AROUND THE WORLD. RECIPIENTS OF THE PRIZE MEDAL ARE BRAVE INDIVIDUALS WHO THROUGH ACTION AND "VOICE" WORK TIRELESSLY, UNSELFISHLY AND WITHOUT PERSONAL GAIN TO ADVANCE BASIC HUMAN RIGHTS AND JUSTICE, OFTEN AT TIMES RESULTING IN EXTRAORDINARY PERSONAL SACRIFICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184584
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019419
IRS990/FeesForServicesAccountingGrp/TotalAmt019419
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043476
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043476
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE LANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD N SWETT
IRS990/Form990PartVIISectionAGrp/PersonNm2EVELYN SZELENYI
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY AYALON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PAUL SCHNAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMICAH TILLEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KATRINA LANTOS SWETT
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE L PERRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt775935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt874282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-65591
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt088414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt088414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0976195
IRS990/GrossReceiptsAmt01676600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt01450
IRS990/InsuranceGrp/TotalAmt01986
IRS990/InvestmentIncomeGrp/ExclusionAmt0237030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07191396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07560461
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt017755
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01041786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE ROLE OF HUMAN RIGHTS IN AMERICAN FOREIGN POLICY AND TO BE A VITAL VOICE STANDING UP FOR OUR NATION'S MOST IMPORTANT VALUES OF DECENCY, DIGNITY, FREEDOM, AND JUSTICE IN EVERY CORNER OF THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07574375
IRS990/NetAssetsOrFundBalancesEOYAmt07690152
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-65591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-65591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220851
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02056
IRS990/OccupancyGrp/ManagementAndGeneralAmt07198
IRS990/OccupancyGrp/ProgramServicesAmt025018
IRS990/OccupancyGrp/TotalAmt034272
IRS990/OfficeExpensesGrp/FundraisingAmt03399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07729
IRS990/OfficeExpensesGrp/ProgramServicesAmt014225
IRS990/OfficeExpensesGrp/TotalAmt025353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01685
IRS990/OtherAssetsTotalGrp/EOYAmt01685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011610
IRS990/OtherExpensesGrp/FundraisingAmt11660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OtherExpensesGrp/ProgramServicesAmt090348
IRS990/OtherExpensesGrp/ProgramServicesAmt112065
IRS990/OtherExpensesGrp/ProgramServicesAmt27820
IRS990/OtherExpensesGrp/TotalAmt090348
IRS990/OtherExpensesGrp/TotalAmt123675
IRS990/OtherExpensesGrp/TotalAmt211536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183843
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08894
IRS990/PayrollTaxesGrp/ProgramServicesAmt015075
IRS990/PayrollTaxesGrp/TotalAmt026024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020940
IRS990/PrincipalOfficerNm0RICHARD N SWETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIGIOUS FREEDOM - FREEDOM OF RELIGION, CONSCIENCE, AND BELIEF IS A VITAL HUMAN RIGHTS ISSUE FROM WHICH OTHER FUNDAMENTAL RIGHTS DERIVE, INCLUDING FREEDOM OF SPEECH, ASSOCIATION, AND ASSEMBLY. THIS FUNDAMENTAL RIGHT IS UNDER ENORMOUS ASSAULT WITH AN ESTIMATED 70% OF THE WORLD'S POPULATION LIVING IN COUNTRIES THAT SIGNIFICANTLY RESTRICT THIS BASIC RIGHT. THROUGH OUR RELIGIOUS FREEDOM PROGRAMMING WHICH INCLUDES, BUT IS NOT LIMITED TO, OUR SOLIDARITY SABBATH INITIATIVE, INTERNET FREEDOM AND THE PROMOTION AND PROTECTION OF THIS FUNDAMENTAL RIGHT THROUGH SUPPORT OF AND PARTICIPATION IN GLOBAL CONFERENCES AND PANELS WITH WORLD LEADERS AND OTHER STAKE HOLDERS WE SEEK TO EXPAND ACCESS TO THIS FUNDAMENTAL HUMAN RIGHT ACROSS THE GLOBE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074546
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGRESSIONAL FELLOWSHIP PROGRAM - TO GIVE YOUNG SCHOLARS AND FUTURE LEADERS AROUND THE WORLD THE OPPORTUNITY TO WORK IN THE U.S. CONGRESS AND GAIN A GREATER UNDERSTANDING OF THE AMERICAN LEGISLATIVE PROCESS AND HOW HUMAN RIGHTS TRANSLATE INTO REAL POLICY SOLUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072855
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENGAGEMENT IN INTERNATIONAL HUMAN RIGHTS INITIATIVES THAT SUPPORT OUR MISSION, WHICH INCLUDE, BUT ARE NOT LIMITED TO: FREEDOM OF RELIGION, CONSCIENCE, AND BELIEF, COMBATTING ANTI-SEMITISM AND HOLOCAUST DENIAL AROUND THE WORLD, RULE OF LAW, ADVANCING THE CAUSE OF INTERNET FREEDOM GLOBALLY, FIGHTING HUMAN RIGHTS ABUSES IN RUSSIA AND CHINA, AND SUPPORTING HUMAN RIGHTS AND MINORITY RIGHTS IN HUNGARY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203016
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021713
IRS990/PYInvestmentIncomeAmt0199085
IRS990/PYOtherExpensesAmt0208129
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-68353
IRS990/PYSalariesCompEmpBnftPaidAmt0341326
IRS990/PYTotalExpensesAmt0571168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01380089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0277670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01451133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32340
IRS990ScheduleA/PublicSupportPY170Pct00.34880
IRS990ScheduleA/PublicSupportTotal170Amt0915581
IRS990ScheduleA/SubstantialContributorsTotAmt0464508
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380089
IRS990ScheduleA/TotalSupportAmt02831222
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243626
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0243626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt073092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0179802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt063447
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017755
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043476
IRS990ScheduleD/ExpensesSubtotalAmt0696412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043476
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0220851
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0220851
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt043476
IRS990ScheduleD/RevenueSubtotalAmt0591338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR THE FOUNDATION'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0739888
IRS990ScheduleD/TotalRevenuePerForm990Amt0634814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696412
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNETTE LANTOS IS KATRINA LANTOS SWETT'S MOTHER. RICHARD SWETT IS KATRINA LANTOS SWETT'S HUSBAND AND ANNETTE LANTOS' SON-IN-LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS IN DETAIL PRIOR TO FILING. QUESTIONS, IF ANY, WERE ADDRESSED TO THE PREPARER AND RESOLVED IN A TIMELY MANNER. THE FINAL FILING COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO TIMELY FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE SECRETARY CIRCULATES, COLLECTS, AND MAINTAINS DOCUMENTS SIGNED BY EACH DIRECTOR LISTING ANY AREAS OF POTENTIAL CONFLICTS OF INTEREST AND ACKNOWLEDGING HIS OR HER UNDERSTANDING OF BY-LAW PROVISIONS RELATING TO CONFLICTS OF INTEREST. THE SECRETARY MAINTAINS A LIST OF ANY PECUNIARY TRANSACTION AND ITS DETAILS. THIS LIST IS AVAILABLE FOR INSPECTION BY DIRECTORS AND CONTRIBUTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS THE PRESIDENT/CEO'S PERFORMANCE ANNUALLY AND BASED ON PERFORMANCE,CURRENT SALARY SURVEYS AND COMPENSATION, RECOMMENDS COMPENSATION TO THE BOARD. THE BOARD VOTES ON THE SALARY. THE PRESIDENT/CEO RECOMMENDS THE EXECUTIVE DIRECTOR'S SALARY BASED ON CURRENT SALARY SURVEYS AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05801408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0801408
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07580005
IRS990/TotalAssetsEOYAmt07692131
IRS990/TotalAssetsGrp/BOYAmt07580005
IRS990/TotalAssetsGrp/EOYAmt07692131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463375
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05630
IRS990/TotalLiabilitiesEOYAmt01979
IRS990/TotalLiabilitiesGrp/BOYAmt05630
IRS990/TotalLiabilitiesGrp/EOYAmt01979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07574375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,692,131
Liabilities
$1,979
Net assets
$7,690,152
Revenue
$634,814
Expenses
$739,888
Net income
-$105,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.06$8.49$1.36$1.69$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.63$0.88$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.01$9.03$0.90$0.76$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$0.00$8.51$0.52$0.57$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.63$0.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.01$7.57$0.50$0.57$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits