Civic Intelligence

Human Rights Campaign Foundation

990 • Fiscal year 2011 • EIN 52-1481896

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 15, 2011

Organization ProfileWWW.HRC.ORG/FOUNDATION
1640 Rhode Island Avenue NW20036-3278
Siviq Scores

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

Liabilities / Assets

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$34,389,182

No earlier filing loaded for comparison.

Net Assets

$24,752,347

No earlier filing loaded for comparison.

Liabilities

$9,636,835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,407,481

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $34,389,182Liabilities 2011: $9,636,835Net Assets 2011: $24,752,3472011Assets 2012: $31,290,806Liabilities 2012: $7,096,882Net Assets 2012: $24,193,9242012Assets 2013: $30,586,895Liabilities 2013: $5,645,599Net Assets 2013: $24,941,2962013Assets 2014: $32,859,570Liabilities 2014: $9,062,452Net Assets 2014: $23,797,1182014Assets 2015: $33,115,003Liabilities 2015: $9,330,777Net Assets 2015: $23,784,2262015Assets 2016: $29,762,280Liabilities 2016: $7,652,917Net Assets 2016: $22,109,3632016Assets 2017: $34,463,672Liabilities 2017: $8,203,090Net Assets 2017: $26,260,5822017Assets 2018: $35,229,051Liabilities 2018: $7,365,703Net Assets 2018: $27,863,3482018Assets 2019: $36,552,318Liabilities 2019: $7,927,787Net Assets 2019: $28,624,5312019Assets 2020: $33,450,147Liabilities 2020: $7,291,840Net Assets 2020: $26,158,3072020Assets 2021: $42,658,051Liabilities 2021: $11,019,172Net Assets 2021: $31,638,8792021Assets 2022: $45,329,702Liabilities 2022: $11,870,165Net Assets 2022: $33,459,5372022Assets 2023: $47,070,813Liabilities 2023: $10,055,494Net Assets 2023: $37,015,3192023Assets 2024: $38,603,855Liabilities 2024: $8,239,157Net Assets 2024: $30,364,6982024Assets 2025: $38,475,900Liabilities 2025: $7,448,966Net Assets 2025: $31,026,9342025

Highlighted filing

2011

Assets$34,389,182
Liabilities$9,636,835
Net Assets$24,752,347
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,407,4812011Expenses 2012: $10,548,2662012Expenses 2013: $12,432,3842013Revenue 2014: $13,779,741Expenses 2014: $14,926,971Net Income 2014: -$1,147,2302014Revenue 2015: $16,340,540Expenses 2015: $16,213,329Net Income 2015: $127,2112015Revenue 2016: $14,913,150Expenses 2016: $16,460,426Net Income 2016: -$1,547,2762016Revenue 2017: $18,088,880Expenses 2017: $14,011,235Net Income 2017: $4,077,6452017Revenue 2018: $18,427,683Expenses 2018: $16,850,495Net Income 2018: $1,577,1882018Revenue 2019: $16,653,112Expenses 2019: $15,873,842Net Income 2019: $779,2702019Revenue 2020: $15,135,399Expenses 2020: $17,559,291Net Income 2020: -$2,423,8922020Revenue 2021: $19,225,166Expenses 2021: $13,796,546Net Income 2021: $5,428,6202021Revenue 2022: $19,751,836Expenses 2022: $17,908,028Net Income 2022: $1,843,8082022Revenue 2023: $24,922,971Expenses 2023: $21,465,756Net Income 2023: $3,457,2152023Revenue 2024: $21,374,576Expenses 2024: $28,023,257Net Income 2024: -$6,648,6812024Revenue 2025: $28,627,289Expenses 2025: $27,843,843Net Income 2025: $783,4462025

Highlighted filing

2011

Revenue-
Expenses$8,407,481
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$11,370,143
Mission and Program Overview

Mission

The human rights campaign foundation is organized for the charitable and educational purposes of promoting public education and welfare for the lesbian, gay, bisexual, transgender and queer community. Hrc foundation envisions a world where lgbtq people are ensured equality and embraced as full members of society at home, at work and in every community.

Major Activities

Activity 2
Communications and media: hrcf worked to build understanding and awareness of the lgbt community by telling our stories to the american public through the mainstream press. Hrcf also maintains presence in the lgbt media to help educate, inform, and engage our community. Hrcf worked to share our stories through our website, our publications, and a variety of online outlets, email and social media.
Activity 3
Federal, field and legal advocacy: hrcf made a 501(h) grant to the human rights campaign to conduct lobbying on issues of importance to lgbt americans.
Filing and Contact Details

Filer

EIN
52-1481896
Raw XML AppendixShowing 400 of 848 raw XML fields

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IRS990/Activity2/Description0COMMUNICATIONS AND MEDIA: HRCF WORKED TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBT COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS PRESENCE IN THE LGBT MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRCF WORKED TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA.
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IRS990/MissionDescription0THE HUMAN RIGHTS CAMPAIGN FOUNDATION BELIEVES THAT ALL AMERICANS SHOULD HAVE THE OPPORTUNITY TO CARE FOR THEIR FAMILIES, EARN A LIVING, SERVE THEIR COUNTRY AND LIVE OPEN, HONEST AND SAFE LIVES AT HOME, AT WORK AND IN THEIR COMMUNITY. THROUGH PIONEERING RESEARCH, ADVOCACY AND EDUCATION, THE HRC FOUNDATION PURSUES PRACTICES AND POLICIES THAT SUPPORT AND PROTECT LGBT INDIVIDUALS AND THEIR FAMILIES IN EDUCATION, HEALTHCARE, CORPORATE, PUBLIC AND PRIVATE ORGANIZATIONS ACROSS THE COUNTRY.
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IRS990/NetUnrelatedBusinessTxblIncome0-57501
IRS990/NoncashContributions0597712
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising096513
IRS990/Occupancy/ManagementAndGeneral0126584
IRS990/Occupancy/ProgramServices0515018
IRS990/Occupancy/Total0738115
IRS990/OfficeExpenses/Fundraising0134423
IRS990/OfficeExpenses/ManagementAndGeneral020308
IRS990/OfficeExpenses/ProgramServices0255131
IRS990/OfficeExpenses/Total0409862
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY024934
IRS990/OtherAssetsTotal/EOY022595
IRS990/OtherEmployeeBenefits/Fundraising040187
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049942
IRS990/OtherEmployeeBenefits/ProgramServices0210708
IRS990/OtherEmployeeBenefits/Total0300837
IRS990/OtherExpensePriorYear07301012
IRS990/OtherExpensesCurrentYear04150728
IRS990/OtherExpenses/Description0PROPERTY TAXES/REG. FEE
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3COST OF MERCHANDISE
IRS990/OtherExpenses/Description4BUSINESS ENTERTAINMENT
IRS990/OtherExpenses/Fundraising039437
IRS990/OtherExpenses/Fundraising1142671
IRS990/OtherExpenses/Fundraising216056
IRS990/OtherExpenses/Fundraising333911
IRS990/OtherExpenses/Fundraising410479
IRS990/OtherExpenses/ManagementAndGeneral068761
IRS990/OtherExpenses/ManagementAndGeneral156000
IRS990/OtherExpenses/ManagementAndGeneral216
IRS990/OtherExpenses/ManagementAndGeneral3120
IRS990/OtherExpenses/ProgramServices0211630
IRS990/OtherExpenses/ProgramServices133111
IRS990/OtherExpenses/ProgramServices213162
IRS990/OtherExpenses/Total0319828
IRS990/OtherExpenses/Total1198671
IRS990/OtherExpenses/Total249183
IRS990/OtherExpenses/Total333911
IRS990/OtherExpenses/Total423761
IRS990/OtherLiabilities/BOY03044936
IRS990/OtherLiabilities/EOY03688749
IRS990/OtherRevenueCurrentYear01499074
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount06959
IRS990/OtherRevenueMisc/TotalRevenueColumn06959
IRS990/OtherRevenuePriorYear01453696
IRS990/OtherSalariesAndWages/Fundraising0372773
IRS990/OtherSalariesAndWages/ManagementAndGeneral0415243
IRS990/OtherSalariesAndWages/ProgramServices01885607
IRS990/OtherSalariesAndWages/Total02673623
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising031539
IRS990/PayrollTaxes/ManagementAndGeneral041647
IRS990/PayrollTaxes/ProgramServices0169242
IRS990/PayrollTaxes/Total0242428
IRS990/PensionPlanContributions/Fundraising014925
IRS990/PensionPlanContributions/ManagementAndGeneral016625
IRS990/PensionPlanContributions/ProgramServices075591
IRS990/PensionPlanContributions/Total0107141
IRS990/PermanentlyRestrictedNetAssets/BOY023485
IRS990/PermanentlyRestrictedNetAssets/EOY023485
IRS990/PledgesAndGrantsReceivable/BOY02920545
IRS990/PledgesAndGrantsReceivable/EOY02641322
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0781057
IRS990/PrepaidExpensesDeferredCharges/EOY0722996
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,389,182
Liabilities
$9,636,835
Net assets
$24,752,347
Revenue
-
Expenses
$8,407,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$7.45$31.0$28.6$27.8$0.78
2024Detailed filing. Detailed filing data is available for this year.$38.6$8.24$30.4$21.4$28.0$6.65
2023Detailed filing. Detailed filing data is available for this year.$47.1$10.1$37.0$24.9$21.5$3.46
2022Detailed filing. Detailed filing data is available for this year.$45.3$11.9$33.5$19.8$17.9$1.84
2021Detailed filing. Detailed filing data is available for this year.$42.7$11.0$31.6$19.2$13.8$5.43
2020Detailed filing. Detailed filing data is available for this year.$33.5$7.29$26.2$15.1$17.6$2.42
2019Detailed filing. Detailed filing data is available for this year.$36.6$7.93$28.6$16.7$15.9$0.78
2018Detailed filing. Detailed filing data is available for this year.$35.2$7.37$27.9$18.4$16.9$1.58
2017Detailed filing. Detailed filing data is available for this year.$34.5$8.20$26.3$18.1$14.0$4.08
2016Detailed filing. Detailed filing data is available for this year.$29.8$7.65$22.1$14.9$16.5$1.55
2015Detailed filing. Detailed filing data is available for this year.$33.1$9.33$23.8$16.3$16.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$32.9$9.06$23.8$13.8$14.9$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.65$24.9$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$7.10$24.2$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$9.64$24.8$8.41