Civic Intelligence

Humanist Foundation

990 • Fiscal year 2020 • EIN 46-1534636

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

3rd percentile

-170%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$169,324

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 119.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

36th percentile

2.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,609,170

Up $261,430 (+2.5%) from 2019

Net Assets

Up

$10,291,536

Up $264,217 (+2.6%) from 2019

Liabilities

Down

$317,634

Down $2,787 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$141,839

Down $657,198 (-82%) from 2019

Expenses

Up

$382,426

Up $46,415 (+14%) from 2019

Net Income

Down

-$240,587

Down $703,613 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$10,609,170
Liabilities$317,634
Net Assets$10,291,536
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$141,839
Expenses$382,426
Net Income-$240,587
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.1
Gross Receipts
$942,072
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$6,074,008$6,627,849▲ $553,841
Land, Buildings, and Equipment, Net$3,995,406$3,940,212▼ $55,194
Cash and Non-Interest-Bearing Accounts$21,121$32,997▲ $11,876
Pledges and Grants Receivable$40,803$837▼ $39,966
Investments Other Securities$208,456$194▼ $208,262
Total Assets$10,347,740$10,609,170▲ $261,430
Other Assets Total$7,946$7,081▼ $865
Liabilities
Other Liabilities$317,489$315,695▼ $1,794
Accounts Payable and Accrued Expenses$2,932$1,939▼ $993
Total Liabilities$320,421$317,634▼ $2,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,061,733$9,265,410▲ $203,677
Net Assets With Donor Restrictions$965,586$1,026,126▲ $60,540
Total Net Assets Fund Balance$10,027,319$10,291,536▲ $264,217
Total Liabilities and Net Assets / Fund Balance$10,347,740$10,609,170▲ $261,430

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,532,769-$2,532,769
Buildings$1,369,131$122,959$1,492,090
Equipment$38,312$93,619$131,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$364,388-▲ $37,436-$401,824
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
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mike WernerPresident
Suzanne PaulVice President
Roy SpeckhardtExecutive Director
Jennifer KalmansonTrustee
Lyle SimpsonTrustee
Scott SeidewitzTrustee
R July SimpsonSecretary
Raul MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,702
Program Service Revenue
$0
Investment Income
$122,137
Other Revenue
$0
All Other Contributions
$4,402
Change in Net Assets
$-240,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$547,617
Total Revenue per Audited Statements
$689,456
Total Revenue per Form 990
$141,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,986
Other Expenses$104,440
Total Fundraising Expense$16,477
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,986--$277,986
Depreciation Depletion$45,012$4,470$5,712$55,194
Fees for Service Investment Mgmnt Fees-$16,030-$16,030
Fees for Services Accounting-$12,800-$12,800
Fees for Services Management--$10,765$10,765
Other Expenses$6,000--$6,000
Fees for Services Other-$2,714-$2,714
All Other Expenses-$901-$901
Office Expenses-$36-$36
Total Functional Expenses$328,998$36,951$16,477$382,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$382,426
Expenses per Audited Statements$366,396
Total Expenses per Audited Statements$366,396
Expenses Not Reported on Financial Statements$16,030
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Humanist AssociationWashington, DC501(c)(3)Operational Support$277,986
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$202,239
Unitrust Obligation$113,456
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
2021-08-24
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 -39,811. Change in valuation of unitrust obligation -19,032.”

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 -16,030.”

Raw XML AppendixShowing 400 of 505 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReconcilationRevenueExpnssAmt0-240587
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt015300
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/SupportAmt0277986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE AMERICAN HUMANIST ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0277986
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/BookValueAmt01369131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0364388
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0401824
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0364388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34947
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0337327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115868
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016030
IRS990ScheduleD/ExpensesSubtotalAmt0366396
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016030
IRS990ScheduleD/LandGrp/BookValueAmt02532769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02532769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0563647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITRUST OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-16030
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83949
IRS990ScheduleD/RevenueNotReportedAmt0547617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE GENERAL OPERATIONS OF THE AMERICAN HUMANIST ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES -16,030.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03940212
IRS990ScheduleD/TotalExpensesPerForm990Amt0382426
IRS990ScheduleD/TotalLiabilityAmt0315695
IRS990ScheduleD/TotalRevenuePerForm990Amt0141839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0689456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0277986
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY SPECKHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169324
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 -39,811. CHANGE IN VALUATION OF UNITRUST OBLIGATION -19,032.
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
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,609,170
Liabilities
$317,634
Net assets
$10,291,536
Revenue
$141,839
Expenses
$382,426
Net income
-$240,587
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