Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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.
Assets
Up$9,662,238
Up $3,168,448 (+49%) from 2015
Net Assets
Up$9,215,485
Up $3,173,890 (+53%) from 2015
Liabilities
Down$446,753
Down $5,442 (-1.2%) from 2015
Revenue
Up$880,885
Up $453,469 (+106%) from 2015
Expenses
Down$360,426
Down $26,340 (-6.8%) from 2015
Net Income
Up$520,459
Up $479,809 (+1180%) from 2015
The purpose of the humanist foundation is to assure the perpetual existence of the american humanist association as an educational organization in order that the humanist philosophy of life is understood and available for all people on earth.
The purpose of the Humanist Foundation is to assure the perpetual existence of the American Humanist Association as an educational organization in order that the humanist philosophy of life is understood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,287,765 | $4,634,042 | ▲ $346,277 |
| Land, Buildings, and Equipment, Net | $3,987,059 | $4,094,396 | ▲ $107,337 |
| Cash and Non-Interest-Bearing Accounts | $177,650 | $403,758 | ▲ $226,108 |
| Accounts Receivable | $13,850 | $286,011 | ▲ $272,161 |
| Savings and Temporary Cash Investments | $16,336 | $30,836 | ▲ $14,500 |
| Total Assets | $8,672,164 | $9,662,238 | ▲ $990,074 |
| Other Assets Total | $189,504 | $213,195 | ▲ $23,691 |
| Liabilities | |||
| Other Liabilities | $449,259 | $358,528 | ▼ $90,731 |
| Accounts Payable and Accrued Expenses | $124,453 | $88,225 | ▼ $36,228 |
| Total Liabilities | $573,712 | $446,753 | ▼ $126,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,435,660 | $8,236,692 | ▲ $801,032 |
| Temporarily Rstr Net Assets | $325,465 | $641,466 | ▲ $316,001 |
| Permanently Rstr Net Assets | $337,327 | $337,327 | → $0 |
| Total Net Assets Fund Balance | $8,098,452 | $9,215,485 | ▲ $1,117,033 |
| Total Liabilities and Net Assets / Fund Balance | $8,672,164 | $9,662,238 | ▲ $990,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,532,769 | - | $2,532,769 |
| Buildings | $1,454,476 | $31,345 | $1,485,821 |
| Equipment | $107,151 | $24,780 | $131,931 |
| Other Securities | $4,634,042 | - | - |
| Name | Title |
|---|---|
| Michael Werner | Trustee/President |
| Suzanne Paul | Trustee/Vice President |
| Roy Speckhardt | Executive Director |
| Jennifer Kalmanson | Trustee |
| Lyle L Simpson | Trustee |
| Scott Seidewitz | Trustee |
| Sunil Panikkath | Trustee |
| R July Simpson | Trustee/Secretary |
| Melvin Lipman | Trustee/Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $194,752 |
| Other Expenses | $129,152 |
| Salaries, Compensation, and Employee Benefits | $36,522 |
| Total Fundraising Expense | $19,983 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $194,752 | - | - | $194,752 |
| Depreciation Depletion | $45,332 | $2,070 | $6,501 | $53,903 |
| Other Salaries and Wages | $30,712 | $1,403 | $4,407 | $36,522 |
| All Other Expenses | $9,377 | $428 | $1,344 | $11,149 |
| Fees for Services Accounting | $3,989 | $182 | $572 | $4,743 |
| Fees for Services Other | $3,057 | $140 | $438 | $3,635 |
| Other Expenses | $2,044 | $93 | $293 | $2,430 |
| Fees for Services Legal | $863 | $39 | $124 | $1,026 |
| Office Expenses | $362 | $17 | $52 | $431 |
| Total Functional Expenses | $334,080 | $6,363 | $19,983 | $360,426 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $360,426 |
| Total Expenses per Audited Statements | $360,426 |
| Total Expenses per Form 990 | $360,426 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Humanist Association | Washington, DC | 501c3 | For operational support | $194,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $275,878 |
| Federal income taxes | $82,650 |
| Payment obligations under annuity contracts | - |
“The Board of Trustees of the Humanist Foundation HF is the governing body for HF. After the tax returns are prepared by an independent auditor, the returns are reviewed by staff members of the American Humanist Association. After this review HFs President reviews and approves it.”
“These documents are available upon request.”
“Humanist Association as an educational organization in order that the humanist philosophy of life is understood and available for all people on earth who choose to actualize their life on earth.”
“In 2017, the Humanist Foundation made a 194,752 grant to the American Humanist Association to partially fund public awareness programs.”
“Adjustments to valuation of annuity obligations 38,012”
“Adjustment to previous contributions due to valuation of annuity obligations -38,012”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 88225 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the Humanist Foundation is to assure the perpetual existence of the American Humanist Association as an educational organization in order that the humanist philosophy of life is understood. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 663763 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1344 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11149 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022389088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1777 T Street NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 663763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212885 |
| IRS990/CYOtherExpensesAmt | 0 | 129152 |
| IRS990/CYOtherRevenueAmt | 0 | 4237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36522 |
| IRS990/CYTotalExpensesAmt | 0 | 360426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19983 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 880885 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6501 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53903 |
| IRS990/Desc | 0 | Foundation related Programs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 572 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4743 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1026 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3635 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lyle L Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | R July Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Melvin Lipman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sunil Panikkath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Kalmanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scott Seidewitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Roy Speckhardt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 213195 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Tax Expense |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2964 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2979 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 93 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2152 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24573 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24703 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2430 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36522 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 337327 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Mike Werner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1624658 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 414800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1356934 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 98435 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2422233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46140 |
| IRS990/PYTotalExpensesAmt | 0 | 559375 |
| IRS990/PYTotalRevenueAmt | 0 | 2981608 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 520459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16336 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30836 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 663763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2410053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 73605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154516 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2410053 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 946168317 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 194752 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | American Humanist Association |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 194752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 663763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2410053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2564569 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1454476 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 31345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1485821 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131931 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 360426 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2532769 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2532769 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 558562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 275878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payment obligations under annuity contracts |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -38012 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4634042 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 558562 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -38012 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 918897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Adjustment to previous contributions due to valuation of annuity obligations -38,012 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4094396 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4634042 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 360426 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 358528 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 880885 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1477459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 360426 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 194752 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | For operational support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | American Humanist Association |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 946168317 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1821 JEFFERSON PLACE NW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20036 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Humanist Association as an educational organization in order that the humanist philosophy of life is understood and available for all people on earth who choose to actualize their life on earth. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In 2017, the Humanist Foundation made a 194,752 grant to the American Humanist Association to partially fund public awareness programs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees of the Humanist Foundation HF is the governing body for HF. After the tax returns are prepared by an independent auditor, the returns are reviewed by staff members of the American Humanist Association. After this review HFs President reviews and approves it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Adjustments to valuation of annuity obligations 38,012 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.