Civic Intelligence

Humanist Foundation

990 • Fiscal year 2023 • EIN 46-1534636

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

0.02x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$148,711

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

46th percentile

4.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,236,196

Up $460,619 (+4.7%) from 2022

Net Assets

Up

$10,009,389

Up $567,195 (+6.0%) from 2022

Liabilities

Down

$226,807

Down $106,576 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$209,620

Down $505,636 (-71%) from 2022

Expenses

Down

$356,853

Down $81,652 (-19%) from 2022

Net Income

Down

-$147,233

Down $423,984 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$10,236,196
Liabilities$226,807
Net Assets$10,009,389
Open 2023 Filing

Operations Trend

Revenue Growth3rd 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

2023

Revenue$209,620
Expenses$356,853
Net Income-$147,233
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$459,749
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$5,602,835$6,375,104▲ $772,269
Land, Buildings, and Equipment, Net$3,863,152$3,830,550▼ $32,602
Investments Other Securities$293$16,332▲ $16,039
Cash and Non-Interest-Bearing Accounts$2,231$8,068▲ $5,837
Pledges and Grants Receivable$301,379$1,915▼ $299,464
Total Assets$9,775,577$10,236,196▲ $460,619
Other Assets Total$5,687$4,227▼ $1,460
Liabilities
Other Liabilities$331,445$221,069▼ $110,376
Accounts Payable and Accrued Expenses$1,938$5,738▲ $3,800
Total Liabilities$333,383$226,807▼ $106,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,530,775$8,969,244▲ $438,469
Net Assets With Donor Restrictions$911,419$1,040,145▲ $128,726
Total Net Assets Fund Balance$9,442,194$10,009,389▲ $567,195
Total Liabilities and Net Assets / Fund Balance$9,775,577$10,236,196▲ $460,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,532,769-$2,532,769
Buildings$1,282,022$219,696$1,501,718
Equipment$15,759$116,172$131,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$360,588-▲ $51,411-$411,999
2022$462,256-▼ $101,668-$360,588
2021$401,824-▲ $60,432-$462,256
2020$364,388-▲ $37,436-$401,824
2019$302,380-▲ $62,008-$364,388
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Nicole CarrInterim Executive Director$148,711$148,711

Board Members and Trustees

NameTitle
Lyle SimpsonChair
Roy SpeckhardtPresident
Scott SeidewitzVice President
Maha KamalTrustee
R July SimpsonSecretary
David TamayoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,493
Program Service Revenue
$0
Investment Income
$155,127
Other Revenue
$0
All Other Contributions
$54,493
Change in Net Assets
$-147,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$671,309
Total Revenue per Audited Statements
$880,929
Total Revenue per Form 990
$209,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,472
Other Expenses$98,381
Total Fundraising Expense$3,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,472--$258,472
Depreciation Depletion$26,734$2,608$3,260$32,602
Fees for Service Investment Mgmnt Fees-$16,325-$16,325
Conferences and Meetings-$15,545-$15,545
Fees for Services Legal-$14,272-$14,272
Fees for Services Other-$12,937-$12,937
Fees for Services Accounting-$6,700-$6,700
Total Functional Expenses$285,206$68,387$3,260$356,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$356,853
Expenses per Audited Statements$340,528
Total Expenses per Audited Statements$340,528
Expenses Not Reported on Financial Statements$16,325
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Humanist AssociationWashington, DC501(c)(3)Operational Support$258,472
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$130,884
Unitrust Obligation$90,185
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
Fish Stark
Title
Executive Director
Phone
2022389088
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fish Stark
Formed
2012
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 -26,867. Change in valuation of unitrust obligation 53,661.”

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 reported on form 990, part ix, line 11f -16,325.”

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05738
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACTIVITIES OF THE AMERICAN HUMANIST ASSOCIATION FOR EDUCATIONAL PURPOSES.
IRS990/AllOtherContributionsAmt054493
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0NICOLE CARR
IRS990/BooksInCareOfDetail/PhoneNum02022389088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 JEFFERSON PL NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02231
IRS990/CashNonInterestBearingGrp/EOYAmt08068
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015545
IRS990/ConferencesMeetingsGrp/TotalAmt015545
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054493
IRS990/CYGrantsAndSimilarPaidAmt0258472
IRS990/CYInvestmentIncomeAmt0155127
IRS990/CYOtherExpensesAmt098381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-147233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0356853
IRS990/CYTotalFundraisingExpenseAmt03260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209620
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03260
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02608
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026734
IRS990/DepreciationDepletionGrp/TotalAmt032602
IRS990/Desc0IN 2023, THE HUMANIST FOUNDATION MADE A $258,472 GRANT TO THE AMERICAN HUMANIST ASSOCIATION TO PARTIALLY FUND EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0911419
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01040145
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285206
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06700
IRS990/FeesForServicesAccountingGrp/TotalAmt06700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014272
IRS990/FeesForServicesLegalGrp/TotalAmt014272
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012937
IRS990/FeesForServicesOtherGrp/TotalAmt012937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617872
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY SPECKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SEIDEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3R JULY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm5MAHA KAMAL
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130839
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTERIM EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0258472
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0258472
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0258472
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305983
IRS990/GrossReceiptsAmt0459749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt099273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0293
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016332
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05602835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06375104
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03863152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03830550
IRS990/LandBldgEquipCostOrOtherBssAmt04166418
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250129
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09442194
IRS990/NetAssetsOrFundBalancesEOYAmt010009389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0687634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08530775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08969244
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05687
IRS990/OtherAssetsTotalGrp/EOYAmt04227
IRS990/OtherChangesInNetAssetsAmt026794
IRS990/OtherLiabilitiesGrp/BOYAmt0331445
IRS990/OtherLiabilitiesGrp/EOYAmt0221069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01915
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FISH STARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0327044
IRS990/PYInvestmentIncomeAmt0242574
IRS990/PYOtherExpensesAmt0111461
IRS990/PYOtherRevenueAmt0648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0438505
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-147233
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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/SupportAmt0258472
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE AMERICAN HUMANIST ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0258472
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/BookValueAmt01282022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501718
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0360588
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0411999
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0462256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0360588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-101668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0401824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0462256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0364388
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0401824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0302380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0364388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062008
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131931
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016325
IRS990ScheduleD/ExpensesSubtotalAmt0340528
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016325
IRS990ScheduleD/LandGrp/BookValueAmt02532769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02532769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0687634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITRUST OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-16325
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81876
IRS990ScheduleD/RevenueNotReportedAmt0671309
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE GENERAL OPERATIONS OF THE AMERICAN HUMANIST ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -16,325.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03830550
IRS990ScheduleD/TotalExpensesPerForm990Amt0356853
IRS990ScheduleD/TotalLiabilityAmt0221069
IRS990ScheduleD/TotalRevenuePerForm990Amt0209620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0880929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340528
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0258472
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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
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 -26,867. CHANGE IN VALUATION OF UNITRUST OBLIGATION 53,661.
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN HUMANIST ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946168317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC AWARENESS AND ACCEPTANCE OF HUMANISM.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01821 JEFFERSON PLACE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09775577
IRS990/TotalAssetsEOYAmt010236196
IRS990/TotalAssetsGrp/BOYAmt09775577
IRS990/TotalAssetsGrp/EOYAmt010236196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054493

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,236,196
Liabilities
$226,807
Net assets
$10,009,389
Revenue
$209,620
Expenses
$356,853
Net income
-$147,233
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