Civic Intelligence

Human Rights Campaign Foundation

990 • Fiscal year 2012 • EIN 52-1481896

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 15, 2012

1640 Rhode Island Avenue NW20036-3278
Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$31,290,806

Down $3,098,376 (-9.0%) from 2011

Net Assets

Down

$24,193,924

Down $558,423 (-2.3%) from 2011

Liabilities

Down

$7,096,882

Down $2,539,953 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,548,266

Up $2,140,785 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$31,290,806
Liabilities$7,096,882
Net Assets$24,193,924

Operations Trend

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

2012

Revenue-
Expenses$10,548,266
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$10,631,079
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
Public policy, education & training: hrcf focuses on the issues and institutions that affect lgbt americans - workplaces, hospitals, schools, and faith communities and works to build understanding and alliances among diverse groups and individuals. In 2011 hrcf launched "on the road to equality," a nationwide bus tour to spread the message of equality by educating the american public and empowering lgbt people to become advocates for themselves and their families. The 12 week tour traveled to 17 cities in 11 states and d.c., with particular emphasis on the midwest and south where there are limited legal protections for lgbt people and living openly and honestly can be difficult. Events included everything from discussions on adoption and foster care for prospective parents, to educational seminars on legal documents for families, to community forums about family acceptance, to town hall meetings on the state of the lgbt movement, to clebrations of faith to engaging students on college campuses. Hrcf promotes equal benefits, non-discrimination protections and education among major corporations. With the absence of a federal nondiscrimination law and limited state protections, the hrc foundations' "corporate equality index" has helped transform the american workplace for the past ten years. This year the cei's criteria became more stringent, especially as relates to policies and benefits for transgender employees and 190 corporations, across industries, geographies and size, received a 100 percent score, including 10 of the top 20 fortune-ranked companies. The "healthcare equality index" assesses policies and practices of hospitals and health care institutions for their lgbt patients and employees. In 2012, a record 407 facilities were represented in the hei, with an unprecedented 57% designated as leaders. The hei 2012 also provided lgbt health education to well over 1,000 senior administrators at facilities around the country, an unparalleled training initiative. The religion and faith program builds bridges between lgbt individuals, their families and faith communities to inform america that one need not choose between religion and being lgbt. A significant focus of hrcf's work is on youth with programs such as "welcoming schools" which brings an anti-bullying curriculum and training to schools; "all children all families" which works with adoption agencies to build lgbt cultural competance among child welfare professionals and to promote policies and practices that welcome lgbt foster and adoptive parents; and "generation equality" which reaches out to lgbt college students and their straight allies.
Activity 3
Federal, field and legal advocacy: hrcf made a grant pursuant to section 501(h) 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 1,031 raw XML fields

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IRS990/Activity2/Description0PUBLIC POLICY, EDUCATION & TRAINING: HRCF FOCUSES ON THE ISSUES AND INSTITUTIONS THAT AFFECT LGBT AMERICANS - WORKPLACES, HOSPITALS, SCHOOLS, AND FAITH COMMUNITIES AND WORKS TO BUILD UNDERSTANDING AND ALLIANCES AMONG DIVERSE GROUPS AND INDIVIDUALS. IN 2011 HRCF LAUNCHED "ON THE ROAD TO EQUALITY," A NATIONWIDE BUS TOUR TO SPREAD THE MESSAGE OF EQUALITY BY EDUCATING THE AMERICAN PUBLIC AND EMPOWERING LGBT PEOPLE TO BECOME ADVOCATES FOR THEMSELVES AND THEIR FAMILIES. THE 12 WEEK TOUR TRAVELED TO 17 CITIES IN 11 STATES AND D.C., WITH PARTICULAR EMPHASIS ON THE MIDWEST AND SOUTH WHERE THERE ARE LIMITED LEGAL PROTECTIONS FOR LGBT PEOPLE AND LIVING OPENLY AND HONESTLY CAN BE DIFFICULT. EVENTS INCLUDED EVERYTHING FROM DISCUSSIONS ON ADOPTION AND FOSTER CARE FOR PROSPECTIVE PARENTS, TO EDUCATIONAL SEMINARS ON LEGAL DOCUMENTS FOR FAMILIES, TO COMMUNITY FORUMS ABOUT FAMILY ACCEPTANCE, TO TOWN HALL MEETINGS ON THE STATE OF THE LGBT MOVEMENT, TO CLEBRATIONS OF FAITH TO ENGAGING STUDENTS ON COLLEGE CAMPUSES. HRCF PROMOTES EQUAL BENEFITS, NON-DISCRIMINATION PROTECTIONS AND EDUCATION AMONG MAJOR CORPORATIONS. WITH THE ABSENCE OF A FEDERAL NONDISCRIMINATION LAW AND LIMITED STATE PROTECTIONS, THE HRC FOUNDATIONS' "CORPORATE EQUALITY INDEX" HAS HELPED TRANSFORM THE AMERICAN WORKPLACE FOR THE PAST TEN YEARS. THIS YEAR THE CEI'S CRITERIA BECAME MORE STRINGENT, ESPECIALLY AS RELATES TO POLICIES AND BENEFITS FOR TRANSGENDER EMPLOYEES AND 190 CORPORATIONS, ACROSS INDUSTRIES, GEOGRAPHIES AND SIZE, RECEIVED A 100 PERCENT SCORE, INCLUDING 10 OF THE TOP 20 FORTUNE-RANKED COMPANIES. THE "HEALTHCARE EQUALITY INDEX" ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTH CARE INSTITUTIONS FOR THEIR LGBT PATIENTS AND EMPLOYEES. IN 2012, A RECORD 407 FACILITIES WERE REPRESENTED IN THE HEI, WITH AN UNPRECEDENTED 57% DESIGNATED AS LEADERS. THE HEI 2012 ALSO PROVIDED LGBT HEALTH EDUCATION TO WELL OVER 1,000 SENIOR ADMINISTRATORS AT FACILITIES AROUND THE COUNTRY, AN UNPARALLELED TRAINING INITIATIVE. THE RELIGION AND FAITH PROGRAM BUILDS BRIDGES BETWEEN LGBT INDIVIDUALS, THEIR FAMILIES AND FAITH COMMUNITIES TO INFORM AMERICA THAT ONE NEED NOT CHOOSE BETWEEN RELIGION AND BEING LGBT. A SIGNIFICANT FOCUS OF HRCF'S WORK IS ON YOUTH WITH PROGRAMS SUCH AS "WELCOMING SCHOOLS" WHICH BRINGS AN ANTI-BULLYING CURRICULUM AND TRAINING TO SCHOOLS; "ALL CHILDREN ALL FAMILIES" WHICH WORKS WITH ADOPTION AGENCIES TO BUILD LGBT CULTURAL COMPETANCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME LGBT FOSTER AND ADOPTIVE PARENTS; AND "GENERATION EQUALITY" WHICH REACHES OUT TO LGBT COLLEGE STUDENTS AND THEIR STRAIGHT ALLIES.
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IRS990/Form990PartVIISectionA/Title0CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34PRESIDENT
IRS990/Form990PartVIISectionA/Title35ASST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title36VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title37TREASURER
IRS990/Form990PartVIISectionA/Title38SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
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Document Assets

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Filings

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