Civic Intelligence

Humanist Foundation

990 • Fiscal year 2021 • EIN 46-1534636

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$171,536

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

262%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,222,611

Up $613,441 (+5.8%) from 2020

Net Assets

Up

$10,919,305

Up $627,769 (+6.1%) from 2020

Liabilities

Down

$303,306

Down $14,328 (-4.5%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin67th percentile

Revenue

Up

$513,519

Up $371,680 (+262%) from 2020

Expenses

Up

$400,516

Up $18,090 (+4.7%) from 2020

Net Income

Up

$113,003

Up $353,590 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$11,222,611
Liabilities$303,306
Net Assets$10,919,305
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$513,519
Expenses$400,516
Net Income$113,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$513,519
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$6,627,849$7,310,916▲ $683,067
Land, Buildings, and Equipment, Net$3,940,212$3,885,698▼ $54,514
Cash and Non-Interest-Bearing Accounts$32,997$13,017▼ $19,980
Pledges and Grants Receivable$837$6,371▲ $5,534
Investments Other Securities$194$146▼ $48
Total Assets$10,609,170$11,222,611▲ $613,441
Other Assets Total$7,081$6,463▼ $618
Liabilities
Other Liabilities$315,695$301,368▼ $14,327
Accounts Payable and Accrued Expenses$1,939$1,938▼ $1
Total Liabilities$317,634$303,306▼ $14,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,265,410$9,747,584▲ $482,174
Net Assets With Donor Restrictions$1,026,126$1,171,721▲ $145,595
Total Net Assets Fund Balance$10,291,536$10,919,305▲ $627,769
Total Liabilities and Net Assets / Fund Balance$10,609,170$11,222,611▲ $613,441

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,532,769-$2,532,769
Buildings$1,337,170$154,920$1,492,090
Equipment$15,759$116,172$131,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$401,824-▲ $60,432-$462,256
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Nadya DutchinExecutive Director$9,439$9,439

Board Members and Trustees

NameTitle
Mike WernerPresident
Scott SeidewitzVice President
Roy SpeckhardtExecutive Director (thru Aug 2021)
Lyle SimpsonTrustee
Maha KamalTrustee
John HooperTrustee (effective Oct 2021)
Jennifer KalmansonTrustee (thru Oct 2021)
Michelle CollinsTrustee (thru Oct 2021)
R July SimpsonSecretary
Raul MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,648
Program Service Revenue
$0
Investment Income
$496,871
Other Revenue
$0
All Other Contributions
$16,648
Change in Net Assets
$113,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$513,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$540,086
Total Revenue per Audited Statements
$1,053,605
Total Revenue per Form 990
$513,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,128
Other Expenses$101,388
Total Fundraising Expense$15,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,128--$299,128
Depreciation Depletion$44,456$4,416$5,642$54,514
Fees for Service Investment Mgmnt Fees-$19,251-$19,251
Fees for Services Management--$10,134$10,134
Fees for Services Legal-$8,500-$8,500
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$3,217-$3,217
Conferences and Meetings-$1,538-$1,538
Advertising-$734-$734
Total Functional Expenses$343,584$41,156$15,776$400,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$400,516
Expenses per Audited Statements$381,265
Total Expenses per Audited Statements$381,265
Expenses Not Reported on Financial Statements$19,251
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Humanist AssociationWashington, DC501(c)(3)Operational Support$299,128
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$188,878
Unitrust Obligation$112,490
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
Nadya Dutchin
Title
Executive Director
Phone
2022389088
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadya Dutchin
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 -34,937. Change in valuation of unitrust obligation -9,634.”

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 -19,251.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0THE 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 IS UNDERSTOOD AND AVAILABLE FOR ALL PEOPLE ON EARTH.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09265410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09747584
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07081
IRS990/OtherAssetsTotalGrp/EOYAmt06463
IRS990/OtherChangesInNetAssetsAmt0-44571
IRS990/OtherLiabilitiesGrp/BOYAmt0315695
IRS990/OtherLiabilitiesGrp/EOYAmt0301368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06371
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NADYA DUTCHIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277986
IRS990/PYInvestmentIncomeAmt0122137
IRS990/PYOtherExpensesAmt0104440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-240587
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0382426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113003
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/SupportAmt0292128
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE AMERICAN HUMANIST ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0292128
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/BuildingsGrp/BookValueAmt01337170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492090
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0401824
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0462256
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0364388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0401824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0302380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0364388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0302380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0337327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0337327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016713
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019251
IRS990ScheduleD/ExpensesSubtotalAmt0381265
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019251
IRS990ScheduleD/LandGrp/BookValueAmt02532769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02532769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0559337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1112490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITRUST OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-19251
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72970
IRS990ScheduleD/RevenueNotReportedAmt0540086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0513519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE GENERAL OPERATIONS OF THE AMERICAN HUMANIST ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES -19,251.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03885698
IRS990ScheduleD/TotalExpensesPerForm990Amt0400516
IRS990ScheduleD/TotalLiabilityAmt0301368
IRS990ScheduleD/TotalRevenuePerForm990Amt0513519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01053605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0299128
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt063921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0101903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY SPECKHARDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (THRU AUG 2021)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171536
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,222,611
Liabilities
$303,306
Net assets
$10,919,305
Revenue
$513,519
Expenses
$400,516
Net income
$113,003
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits