Civic Intelligence

International Humanist and Ethical Union

990 • Fiscal year 2020 • EIN 52-2194803

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileHUMANISTS.INTERNATIONAL
1821 Jefferson Pl NWWashington, DC 20036

(202) 238-9088

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,081

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$4,421,170

Up $740,949 (+20%) from 2019

Net Assets

Up

$4,137,997

Up $504,634 (+14%) from 2019

Liabilities

Up

$283,173

Up $236,315 (+504%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$577,387

Up $74,790 (+15%) from 2019

Expenses

Down

$608,428

Down $11,460 (-1.8%) from 2019

Net Income

Up

-$31,041

Up $86,250 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,071,094Liabilities 2010: $102,782Net Assets 2010: $2,968,3122010Assets 2011: $2,913,837Liabilities 2011: $111,320Net Assets 2011: $2,802,5172011Assets 2012: $2,882,249Liabilities 2012: $54,183Net Assets 2012: $2,828,0662012Assets 2013: $3,048,319Liabilities 2013: $47,193Net Assets 2013: $3,001,1262013Assets 2014: $3,068,266Liabilities 2014: $54,965Net Assets 2014: $3,013,3012014Assets 2015: $2,975,827Liabilities 2015: $44,612Net Assets 2015: $2,931,2152015Assets 2016: $3,569,287Liabilities 2016: $28,123Net Assets 2016: $3,541,1642016Assets 2017: $3,625,925Liabilities 2017: $27,616Net Assets 2017: $3,598,3092017Assets 2018: $3,299,057Liabilities 2018: $0Net Assets 2018: $3,299,0572018Assets 2019: $3,680,221Liabilities 2019: $46,858Net Assets 2019: $3,633,3632019Assets 2020: $4,421,170Liabilities 2020: $283,173Net Assets 2020: $4,137,9972020Assets 2021: $3,773,078Liabilities 2021: $3,178Net Assets 2021: $3,769,9002021Assets 2022: $3,179,553Liabilities 2022: $15,207Net Assets 2022: $3,164,3462022Assets 2023: $3,675,376Liabilities 2023: $33,429Net Assets 2023: $3,641,9472023Assets 2024: $3,841,908Liabilities 2024: $3,544Net Assets 2024: $3,838,3642024

Highlighted filing

2020

Assets$4,421,170
Liabilities$283,173
Net Assets$4,137,997
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $458,813Expenses 2010: $392,315Net Income 2010: $66,4982010Revenue 2011: $405,988Expenses 2011: $550,197Net Income 2011: -$144,2092011Revenue 2012: $209,126Expenses 2012: $345,798Net Income 2012: -$136,6722012Revenue 2013: $370,748Expenses 2013: $394,842Net Income 2013: -$24,0942013Revenue 2014: $294,834Expenses 2014: $343,350Net Income 2014: -$48,5162014Revenue 2015: $208,940Expenses 2015: $299,003Net Income 2015: -$90,0632015Revenue 2016: $747,002Expenses 2016: $277,563Net Income 2016: $469,4392016Revenue 2017: $278,719Expenses 2017: $536,820Net Income 2017: -$258,1012017Revenue 2018: $309,780Expenses 2018: $415,722Net Income 2018: -$105,9422018Revenue 2019: $502,597Expenses 2019: $619,888Net Income 2019: -$117,2912019Revenue 2020: $577,387Expenses 2020: $608,428Net Income 2020: -$31,0412020Revenue 2021: $478,975Expenses 2021: $801,635Net Income 2021: -$322,6602021Revenue 2022: $170,120Expenses 2022: $172,994Net Income 2022: -$2,8742022Revenue 2023: $378,323Expenses 2023: $315,605Net Income 2023: $62,7182023Revenue 2024: $135,870Expenses 2024: $120,721Net Income 2024: $15,1492024

Highlighted filing

2020

Revenue$577,387
Expenses$608,428
Net Income-$31,041
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$577,387
Mission and Program Overview

Mission

Since 1952, humanist international has been the global representative body of the humanist movement, uniting a diversity of non-religious organisations and individuals. We want everyone to live a life of dignity in a world where universal human rights are respected and protected, and where states uphold secularism. We work to build, support and represent the global humanist movement, defending human rights, particularly those of non-religious people, and promoting humanist values worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,780,662$3,332,352▲ $551,690
Savings and Temporary Cash Investments$77,542$764,478▲ $686,936
Cash and Non-Interest-Bearing Accounts$814,414$317,292▼ $497,122
Land, Buildings, and Equipment, Net$2,358$3,230▲ $872
Accounts Receivable$5,245$1,917▼ $3,328
Prepaid Expenses and Deferred Charges-$1,901-
Total Assets$3,680,221$4,421,170▲ $740,949
Liabilities
Accounts Payable and Accrued Expenses$36,430$270,901▲ $234,471
Deferred Revenue$10,428$12,272▲ $1,844
Total Liabilities$46,858$283,173▲ $236,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,227,520$3,720,053▲ $492,533
Net Assets Without Donor Restrictions$405,843$417,944▲ $12,101
Total Net Assets Fund Balance$3,633,363$4,137,997▲ $504,634
Total Liabilities and Net Assets / Fund Balance$3,680,221$4,421,170▲ $740,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,230$2,263-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,913,971-▲ $113,867$102,473$2,913,968
2019$2,543,500-▲ $480,425$99,506$2,913,971
2018$2,842,325-▼ $176,277$95,700$2,543,500
2017$2,589,674-▲ $382,306$101,250$2,842,325
2016$2,685,575-▲ $18,539$92,250$2,589,674
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary MclellandCEO & SecretaryFT$59,081$59,081

Board Members and Trustees

NameTitle
Andrew CopsonPresident
Anne-france KetelaerVice-president
Anya Overmann Start 102020Member
David PinedaMember
Debbie Goddard Start 102020Member
Gulalai Ismail Thru 102020Member
Kristin MileMember
Leo Igwe Start 102020Member
Rebecca Hale Thru 102020Member
Roslyn MouldMember
Uttman NiraulaMember
Boris Van Der HamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,833
Program Service Revenue
$0
Investment Income
$66,554
Other Revenue
$0
All Other Contributions
$185,619
Change in Net Assets
$-31,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$579,769
Total Revenue per Audited Statements
$1,157,156
Total Revenue per Form 990
$577,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,317
Grants and Similar Amounts Paid$120,030
Salaries, Compensation, and Employee Benefits$59,081
Total Fundraising Expense$4,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$117,095$110,207$2,296$229,598
Foreign Grants$120,030--$120,030
Fees for Services Other$30,247$28,468$593$59,308
Current Officers, Directors, Trustees, and Key Employees$30,131$28,359$591$59,081
Occupancy$16,155$15,205$317$31,677
Information Technology$10,957$10,312$215$21,484
Fees for Services Accounting-$15,043-$15,043
Conferences and Meetings$7,369$6,935$144$14,448
Office Expenses$7,112$6,693$139$13,944
Travel$5,822$5,479$114$11,415
Fees for Service Investment Mgmnt Fees-$11,394-$11,394
Fees for Services Legal-$9,462-$9,462
Advertising$4,068$3,828$80$7,976
Insurance$950$894$19$1,863
Depreciation Depletion$774$729$15$1,518
Other Expenses$5$5$1$10
Total Functional Expenses$350,805$253,099$4,524$608,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$634,107
Expenses per Audited Statements$608,428
Total Expenses per Form 990$608,428
Expenses Not Reported on Form 990$25,679
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
5
Spending
$120,030

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceSupport for Organisations00$43,056
Sub-saharan AfricaProgram ServiceSupport for Individuals00$24,941
South AsiaProgram ServiceSupport for Organisations00$22,469
South AmericaProgram ServiceSupport for Organisations00$13,895
South AsiaProgram ServiceSupport for Individuals00$8,699
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceSupport for Organisations15$3,279
Middle East and North AfricaProgram ServiceSupport for Individuals00$2,049
South AmericaProgram ServiceSupport for Individuals00$1,642
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
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
No
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 6

“Humanists international is a membership corporation pursuant to the membership corporation law of the state of new york. It was registered in england and wales under section 891 of the companies act 1985 as an overseas company having established a place of business in england and wales. The company has no capitol stock and is not conducted for profit. The organization has three classes of members: members, associates, and individuals. Members is for national level or state level membership organizations dedicated to the promotion of humanism, open to all humanists in their state and run on a not-for-profit basis. Associates is for humanist organisations run on a not-for-profit basis but which are (i) not membership organisations and/or (ii) not national or state level. Individuls is for individual humanists in nations where the establishment of a humanist organization would be unlawful may join as individual members.”

Form 990, Part VI, Section A, Line 7A

“The directors who are responsible for the management of the company are elected members of the board. They are elected by the general assembly of representatives of member organisations, which is also the policy making body of the company.”

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

“The form 990 is reviewed by management prior to filing with the irs.”

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

“A director must absent himself or herself from any discussions of the board in which it is possible that a conflict will arise between that director's duty to act solely in the interests of humanists international and any personal interest, including but not limited to any personal financial interest.”

Form 990, Part VI, Section C, Line 19

“The company's financial statements are a matter of public record as they are filed with the companies house in the united kingdom and can be accessed by the public. The governing documents are availale for public inspection either by visiting the website or contacting the office.”

Filing and Contact Details

Filer

Filer Name
International Humanist and Ethical Union
EIN
52-2194803
Phone
2022389088
Address
1821 JEFFERSON PL NW, WASHINGTON, DC 20036
Doing Business As
Humanists International

Signing Officer

Name
Gary Mclelland
Title
CEO
Phone
2022389088
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mclelland
Formed
1952
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
32

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year foreign currency difference -126,753. Prior year foreign currency difference 108,338.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund consists of: (i) the iheu endowment fund, which was originally created in 1973 and was added to by contributions made during the fund raising drive in buffalo, usa, in 1988. (ii) the victor kay humanitarian fund, which was established in 2009 as a result of a $2.5 million legacy to iheu from victor kay. The endowment funds are managed according to the investment strategy adopted by the board, based on the needs of iheu to make distributions and to preserve capital. Movements in the year include unrealised gains/(losses) and foreign exchange adjustments. Interest and realised gains from either fund are utilised as free income.”

Raw XML AppendixShowing 400 of 565 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259081
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0120030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0577387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0215
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010312
IRS990/InformationTechnologyGrp/ProgramServicesAmt010957
IRS990/InformationTechnologyGrp/TotalAmt021484
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0894
IRS990/InsuranceGrp/ProgramServicesAmt0950
IRS990/InsuranceGrp/TotalAmt01863
IRS990/InvestmentIncomeGrp/ExclusionAmt066554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02780662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03332352
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03230
IRS990/LandBldgEquipCostOrOtherBssAmt05493
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0325214
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1952, HUMANIST INTERNATIONAL HAS BEEN THE GLOBAL REPRESENTATIVE BODY OF THE HUMANIST MOVEMENT, UNITING A DIVERSITY OF NON-RELIGIOUS ORGANISATIONS AND INDIVIDUALS. WE WANT EVERYONE TO LIVE A LIFE OF DIGNITY IN A WORLD WHERE UNIVERSAL HUMAN RIGHTS ARE RESPECTED AND PROTECTED, AND WHERE STATES UPHOLD SECULARISM. WE WORK TO BUILD, SUPPORT AND REPRESENT THE GLOBAL HUMANIST MOVEMENT, DEFENDING HUMAN RIGHTS, PARTICULARLY THOSE OF NON-RELIGIOUS PEOPLE, AND PROMOTING HUMANIST VALUES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03633363
IRS990/NetAssetsOrFundBalancesEOYAmt04137997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0554090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0405843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0317
IRS990/OccupancyGrp/ManagementAndGeneralAmt015205
IRS990/OccupancyGrp/ProgramServicesAmt016155
IRS990/OccupancyGrp/TotalAmt031677
IRS990/OfficeExpensesGrp/FundraisingAmt0139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06693
IRS990/OfficeExpensesGrp/ProgramServicesAmt07112
IRS990/OfficeExpensesGrp/TotalAmt013944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18415
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1TAX AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/TotalAmt0177
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01901
IRS990/PrincipalOfficerNm0GARY MCLELLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015924
IRS990/PYInvestmentIncomeAmt068414
IRS990/PYOtherExpensesAmt0411188
IRS990/PYOtherRevenueAmt0-2102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-117291
IRS990/PYSalariesCompEmpBnftPaidAmt0192776
IRS990/PYTotalExpensesAmt0619888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0764478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02122882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81030
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt01924445
IRS990ScheduleA/SubstantialContributorsTotAmt0198437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02122882
IRS990ScheduleA/TotalSupportAmt02375122
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011397
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02913971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02913968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113867
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0102473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02543500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02913971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt099506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02842325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02543500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-176277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt095700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt028405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02589674
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02842325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0101250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02685575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02589674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092250
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025679
IRS990ScheduleD/DonatedServicesUseFcltsAmt025679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02263
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05493
IRS990ScheduleD/ExpensesNotReportedAmt025679
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608428
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0554090
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33850
IRS990ScheduleD/RevenueNotReportedAmt0579769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0577387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND CONSISTS OF: (I) THE IHEU ENDOWMENT FUND, WHICH WAS ORIGINALLY CREATED IN 1973 AND WAS ADDED TO BY CONTRIBUTIONS MADE DURING THE FUND RAISING DRIVE IN BUFFALO, USA, IN 1988. (II) THE VICTOR KAY HUMANITARIAN FUND, WHICH WAS ESTABLISHED IN 2009 AS A RESULT OF A $2.5 MILLION LEGACY TO IHEU FROM VICTOR KAY. THE ENDOWMENT FUNDS ARE MANAGED ACCORDING TO THE INVESTMENT STRATEGY ADOPTED BY THE BOARD, BASED ON THE NEEDS OF IHEU TO MAKE DISTRIBUTIONS AND TO PRESERVE CAPITAL. MOVEMENTS IN THE YEAR INCLUDE UNREALISED GAINS/(LOSSES) AND FOREIGN EXCHANGE ADJUSTMENTS. INTEREST AND REALISED GAINS FROM EITHER FUND ARE UTILISED AS FREE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.66150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03230
IRS990ScheduleD/TotalExpensesPerForm990Amt0608428
IRS990ScheduleD/TotalRevenuePerForm990Amt0577387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,170
Liabilities
$283,173
Net assets
$4,137,997
Revenue
$577,387
Expenses
$608,428
Net income
-$31,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.64$0.38$0.32$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.48$0.80$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.14$0.58$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.05$3.63$0.50$0.62$0.12
2018Summary only. Only limited summary data is available for this year.$3.30$0.00$3.30$0.31$0.42$0.11
2017Summary only. Only limited summary data is available for this year.$3.63$0.03$3.60$0.28$0.54$0.26
2016Summary only. Only limited summary data is available for this year.$3.57$0.03$3.54$0.75$0.28$0.47
2015Summary only. Only limited summary data is available for this year.$2.98$0.04$2.93$0.21$0.30$0.09
2014Summary only. Only limited summary data is available for this year.$3.07$0.05$3.01$0.29$0.34$0.05
2013Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$0.37$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$2.88$0.05$2.83$0.21$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$2.91$0.11$2.80$0.41$0.55$0.14
2010Summary only. Only limited summary data is available for this year.$3.07$0.10$2.97$0.46$0.39$0.07