Civic Intelligence

Humanist Foundation

990 • Fiscal year 2019 • EIN 46-1534636

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A
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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$179,512

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-9.6%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,347,740

Up $1,011,485 (+11%) from 2018

Net Assets

Up

$10,027,319

Up $1,077,398 (+12%) from 2018

Liabilities

Down

$320,421

Down $65,913 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Down

$799,037

Down $84,584 (-9.6%) from 2018

Expenses

Down

$336,011

Down $13,188 (-3.8%) from 2018

Net Income

Down

$463,026

Down $71,396 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,170,341Liabilities 2012: $281,035Net Assets 2012: $3,889,3062012Assets 2013: $4,713,490Liabilities 2013: $317,109Net Assets 2013: $4,396,3812013Assets 2014: $6,638,665Liabilities 2014: $458,631Net Assets 2014: $6,180,0342014Assets 2015: $6,493,790Liabilities 2015: $452,195Net Assets 2015: $6,041,5952015Assets 2017: $9,662,238Liabilities 2017: $446,753Net Assets 2017: $9,215,4852017Assets 2018: $9,336,255Liabilities 2018: $386,334Net Assets 2018: $8,949,9212018Assets 2019: $10,347,740Liabilities 2019: $320,421Net Assets 2019: $10,027,3192019Assets 2020: $10,609,170Liabilities 2020: $317,634Net Assets 2020: $10,291,5362020Assets 2021: $11,222,611Liabilities 2021: $303,306Net Assets 2021: $10,919,3052021Assets 2022: $9,775,577Liabilities 2022: $333,383Net Assets 2022: $9,442,1942022Assets 2023: $10,236,196Liabilities 2023: $226,807Net Assets 2023: $10,009,3892023Assets 2024: $10,687,136Liabilities 2024: $167,445Net Assets 2024: $10,519,6912024

Highlighted filing

2019

Assets$10,347,740
Liabilities$320,421
Net Assets$10,027,319
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $429,325Expenses 2013: $321,275Net Income 2013: $108,0502013Revenue 2014: $431,040Expenses 2014: $261,962Net Income 2014: $169,0782014Revenue 2015: $427,416Expenses 2015: $386,766Net Income 2015: $40,6502015Revenue 2017: $880,885Expenses 2017: $360,426Net Income 2017: $520,4592017Revenue 2018: $883,621Expenses 2018: $349,199Net Income 2018: $534,4222018Revenue 2019: $799,037Expenses 2019: $336,011Net Income 2019: $463,0262019Revenue 2020: $141,839Expenses 2020: $382,426Net Income 2020: -$240,5872020Revenue 2021: $513,519Expenses 2021: $400,516Net Income 2021: $113,0032021Revenue 2022: $715,256Expenses 2022: $438,505Net Income 2022: $276,7512022Revenue 2023: $209,620Expenses 2023: $356,853Net Income 2023: -$147,2332023Revenue 2024: $630,490Expenses 2024: $407,268Net Income 2024: $223,2222024

Highlighted filing

2019

Revenue$799,037
Expenses$336,011
Net Income$463,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$833,651
Mission and Program Overview

Mission

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.

To support the activities of the american humanist association for educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,840,667$6,074,008▲ $1,233,341
Land, Buildings, and Equipment, Net$4,044,185$3,995,406▼ $48,779
Investments Other Securities$0$208,456▲ $208,456
Pledges and Grants Receivable$0$40,803▲ $40,803
Cash and Non-Interest-Bearing Accounts$441,033$21,121▼ $419,912
Accounts Receivable$2,424$0▼ $2,424
Total Assets$9,336,255$10,347,740▲ $1,011,485
Other Assets Total$7,946$7,946→ $0
Liabilities
Other Liabilities$370,821$317,489▼ $53,332
Accounts Payable and Accrued Expenses$15,513$2,932▼ $12,581
Total Liabilities$386,334$320,421▼ $65,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,164,853$9,061,733▲ $896,880
Net Assets With Donor Restrictions$785,068$965,586▲ $180,518
Total Net Assets Fund Balance$8,949,921$10,027,319▲ $1,077,398
Total Liabilities and Net Assets / Fund Balance$9,336,255$10,347,740▲ $1,011,485

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,532,769-$2,532,769
Buildings$1,401,091$90,999$1,492,090
Equipment$61,546$70,385$131,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$302,380-▲ $62,008-$364,388
2018$337,327-▼ $34,947-$302,380
2017$337,327-▲ $16,713-$337,327
2016$337,327-▲ $115,868-$337,327
2015$337,327-▲ $26,608-$337,327
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mike WernerPresident
Suzanne PaulVice President
Roy SpeckhardtExecutive Director
Jennifer KalmansonTrustee
Lyle SimpsonTrustee
Scott SeidewitzTrustee
Melvin LipmanTrustee (thru March)
R July SimpsonSecretary
Raul MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,928
Program Service Revenue
$0
Investment Income
$369,109
Other Revenue
$0
All Other Contributions
$89,125
Change in Net Assets
$463,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$623,864
Total Revenue per Audited Statements
$1,422,901
Total Revenue per Form 990
$799,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,088
Other Expenses$113,923
Total Fundraising Expense$22,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,088--$222,088
Depreciation Depletion$48,441$2,202$4,404$55,047
Conferences and Meetings-$20,562-$20,562
Fees for Service Investment Mgmnt Fees-$19,963-$19,963
Fees for Services Management--$17,683$17,683
Fees for Services Other-$584-$584
Office Expenses-$45-$45
All Other Expenses-$39-$39
Total Functional Expenses$270,529$43,395$22,087$336,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$336,011
Expenses per Audited Statements$316,048
Total Expenses per Audited Statements$316,048
Expenses Not Reported on Financial Statements$19,963
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Humanist AssociationWashington, DC501(c)(3)Operational Support$222,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$212,723
Unitrust Obligation$104,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The humanist foundation's sole member is the american humanist association (aha).”

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

“Members will be elected by the aha board who are nominated by the board of trustees, or, in the event that the trustees do not provide a nominee that the aha board is willing to elect, by remaining members of the board of trustees of this foundation from among three nominees provided by the board of directors of aha.”

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

“These bylaws may be altered, amended or repealed and new bylaws may be adopted by consent of the board of trustees with the approval of the board of trustees of the american humanist association.”

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

“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 and the hf board of trustees. After approval, the return is signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
The Humanist Foundation
EIN
46-1534636
Phone
2022389088
Address
1821 JEFFERSON PL NW, WASHINGTON, DC 20036

Signing Officer

Name
Roy Speckhardt
Title
Executive Director
Phone
2022389088
Signed
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Speckhardt
Formed
2012
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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:

“Change in valuation of annuity obligations -34,378. Change in valuation of unitrust obligation 4,923.”

Financial Statement Notes

PART V, LINE 4:

“To support the general operations of the american humanist association.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -19,963.”

Raw XML AppendixShowing 400 of 514 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/PYOtherExpensesAmt0111779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0534422
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883621
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463026
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0340803
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTROL OF THE FOUNDATION IS VESTED THROUGH THE FOUNDATION'S BYLAWS IN WHICH THE FOUNDATION'S SOLE MEMBER IS THE AMERICAN HUMANIST ASSOCIATION, THE ORGANIZATION THAT THE FOUNDATION SUPPORTS. MANAGEMENT, AS WELL AS A COMMON BOARD MEMBER, OF THE AMERICAN HUMANIST ASSOCIATION TAKES AN ACTIVE ROLE IN MANAGING THE ACTIVITY OF THE FOUNDATION. THE AMERICAN HUMANIST ASSOCIATION NOMINATES TRUSTEES TO SERVE ON THE BOARD OF TRUSTEES OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946168317
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0222088
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE AMERICAN HUMANIST ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0222088
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/BuildingsGrp/BookValueAmt01401091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302380
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0364388
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt062008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0337327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt026608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026608
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019963
IRS990ScheduleD/ExpensesSubtotalAmt0316048
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019963
IRS990ScheduleD/LandGrp/BookValueAmt02532769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02532769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0643827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITRUST OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-19963
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92570
IRS990ScheduleD/RevenueNotReportedAmt0623864
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0799037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE GENERAL OPERATIONS OF THE AMERICAN HUMANIST ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES -19,963.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.07430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03995406
IRS990ScheduleD/TotalExpensesPerForm990Amt0336011
IRS990ScheduleD/TotalLiabilityAmt0317489
IRS990ScheduleD/TotalRevenuePerForm990Amt0799037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316048
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0222088
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HUMANIST ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0946168317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01821 JEFFERSON PLACE NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AWARDED GO THROUGH A PRE-APPROVAL PROCESS BY THE ORGANIZATION'S BOARD OF TRUSTEES. AFTER AWARDING, THERE IS NO FORMAL MONITORING PROCEDURES IN PLACE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY SPECKHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179512
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUMANIST FOUNDATION'S SOLE MEMBER IS THE AMERICAN HUMANIST ASSOCIATION (AHA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS WILL BE ELECTED BY THE AHA BOARD WHO ARE NOMINATED BY THE BOARD OF TRUSTEES, OR, IN THE EVENT THAT THE TRUSTEES DO NOT PROVIDE A NOMINEE THAT THE AHA BOARD IS WILLING TO ELECT, BY REMAINING MEMBERS OF THE BOARD OF TRUSTEES OF THIS FOUNDATION FROM AMONG THREE NOMINEES PROVIDED BY THE BOARD OF DIRECTORS OF AHA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY CONSENT OF THE BOARD OF TRUSTEES WITH THE APPROVAL OF THE BOARD OF TRUSTEES OF THE AMERICAN HUMANIST ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 AND THE HF BOARD OF TRUSTEES. AFTER APPROVAL, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUATION OF ANNUITY OBLIGATIONS -34,378. CHANGE IN VALUATION OF UNITRUST OBLIGATION 4,923.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,347,740
Liabilities
$320,421
Net assets
$10,027,319
Revenue
$799,037
Expenses
$336,011
Net income
$463,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.5$0.63$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.23$10.0$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.33$9.44$0.72$0.44$0.28
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.30$10.9$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.32$10.3$0.14$0.38$0.24
2019Detailed filing. Detailed filing data is available for this year.$10.3$0.32$10.0$0.80$0.34$0.46
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.39$8.95$0.88$0.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.66$0.45$9.22$0.88$0.36$0.52
2015Summary only. Only limited summary data is available for this year.$6.49$0.45$6.04$0.43$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$6.64$0.46$6.18$0.43$0.26$0.17
2013Summary only. Only limited summary data is available for this year.$4.71$0.32$4.40$0.43$0.32$0.11
2012Summary only. Only limited summary data is available for this year.$4.17$0.28$3.89$0.00$0.00$0.00