Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Tom Lantos Foundation for Human Rights and Justice
990 • Fiscal year 2018 • EIN 35-2325429
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,580,005
No earlier filing loaded for comparison.
Net Assets
$7,574,375
No earlier filing loaded for comparison.
Liabilities
$5,630
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$502,815
No earlier filing loaded for comparison.
Expenses
$571,168
No earlier filing loaded for comparison.
Net Income
-$68,353
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $2,254,416
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,401,181 | $7,191,396 | ▼ $209,785 |
| Savings and Temporary Cash Investments | $226,145 | $361,012 | ▲ $134,867 |
| Prepaid Expenses and Deferred Charges | $18,485 | $20,912 | ▲ $2,427 |
| Other Notes and Loans Receivable, Net | $5,000 | $5,000 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $7,652,496 | $7,580,005 | ▼ $72,491 |
| Other Assets Total | $1,685 | $1,685 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $654 | $5,630 | ▲ $4,976 |
| Total Liabilities | $654 | $5,630 | ▲ $4,976 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,801,408 | $5,801,408 | → $0 |
| Unrestricted Net Assets | $1,850,434 | $1,772,967 | ▼ $77,467 |
| Total Net Assets Fund Balance | $7,651,842 | $7,574,375 | ▼ $77,467 |
| Total Liabilities and Net Assets / Fund Balance | $7,652,496 | $7,580,005 | ▼ $72,491 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $17,755 | $17,755 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2013 | $5,000,000 | - | ▲ $229,359 | $229,359 | $5,000,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Katrina Lantos Swett | President, CEO | FT | $75,935 | $75,935 |
| Denise L Perron | Executive Director | FT | $72,198 | $72,198 |
Board Members and Trustees
| Name | Title |
|---|---|
| Annette Lantos | Chairperson |
| Danny Ayalon | Director |
| John Paul Schnapper | Director |
| Philip Friedman | Director |
| Tomicah Tillemann | Director |
| Evelyn Szelenyi | Secretary |
| Richard N Swett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $303,730
- Program Service Revenue
- $0
- Investment Income
- $199,085
- Other Revenue
- $0
- All Other Contributions
- $303,730
- Change in Net Assets
- $-68,353
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $502,815
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-9,114
- Total Revenue per Audited Statements
- $493,701
- Total Revenue per Form 990
- $502,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,326 |
| Other Expenses | $208,129 |
| Total Fundraising Expense | $40,173 |
| Grants and Similar Amounts Paid | $21,713 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,932 | $59,296 | $4,772 | $167,000 |
| Current Officers, Directors, Trustees, and Key Employees | $101,173 | $29,896 | $18,888 | $149,957 |
| Fees for Service Investment Mgmnt Fees | - | $43,890 | - | $43,890 |
| Occupancy | $20,170 | $8,824 | $2,521 | $31,515 |
| Travel | $28,101 | $2,912 | $205 | $31,218 |
| Office Expenses | $15,071 | $5,517 | $4,100 | $24,688 |
| Payroll Taxes | $15,596 | $6,823 | $1,950 | $24,369 |
| Grants to Domestic Orgs | $21,713 | - | - | $21,713 |
| Fees for Services Accounting | - | $20,293 | - | $20,293 |
| Other Expenses | $2,831 | $255 | $7,247 | $10,333 |
| Insurance | $1,326 | $2,163 | $166 | $3,655 |
| Information Technology | $48 | - | - | $48 |
| Total Functional Expenses | $347,322 | $183,673 | $40,173 | $571,168 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $571,168 |
| Total Expenses per Audited Statements | $571,168 |
| Total Expenses per Form 990 | $571,168 |
| 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 Item | Amount |
|---|---|
| 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
- 2019-02-14
- 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 2015.”
Raw XML AppendixShowing 400 of 458 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/Desc | 0 | THE 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. |
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| IRS990/MissionDesc | 0 | TO 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. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1685 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1685 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20912 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD N SWETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RELIGIOUS 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/ExpenseAmt | 0 | 86434 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FRONT LINE FUND - GRANT PROGRAM TO SUPPORT OTHER HUMAN RIGHTS ORGANIZATIONS AND INDIVIDUALS AROUND THE WORLD BY PROVIDING DIRECT ASSISTANCE IN THE FORM OF FUNDING, SCHOLARSHIPS, AND BEST PRACTICES TO THOSE WHO ARE ON THE FRONT LINES OF IMPORTANT HUMAN RIGHTS BATTLES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27378 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENGAGEMENT 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/ExpenseAmt | 0 | 142665 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 21713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253418 |
| IRS990/PYOtherExpensesAmt | 0 | 219378 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331756 |
| IRS990/PYTotalExpensesAmt | 0 | 577172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 499451 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68353 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 361012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1408175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 257577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 357381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1505197 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1016181 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 391994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1408175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2913372 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73092 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 73092 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 179802 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 179802 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34142 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 63447 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 63447 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 229359 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 229359 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17755 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17755 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 571168 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9114 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9114 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 502815 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE SUPPORT FOR THE FOUNDATION'S OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 571168 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 502815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 493701 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 571168 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNETTE LANTOS IS KATRINA LANTOS SWETT'S MOTHER. RICHARD SWETT IS KATRINA LANTOS SWETT'S HUSBAND AND ANNETTE LANTOS' SON-IN-LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5801408 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5801408 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7652496 |
| IRS990/TotalAssetsEOYAmt | 0 | 7580005 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7652496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7580005 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 303730 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40173 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 183673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 571168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 654 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5630 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 654 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5630 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7651842 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7574375 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 142665 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 21713 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148133 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 199085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 502815 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,580,005
- Liabilities
- $5,630
- Net assets
- $7,574,375
- Revenue
- $502,815
- Expenses
- $571,168
- Net income
- -$68,353