Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Humanex Foundation
990EZ • Fiscal year 2022 • EIN 82-4343791
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$167,629
Up $101,442 (+153%) from 2021
Net Assets
Up$167,629
Up $101,442 (+153%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$145,317
Up $111,462 (+329%) from 2021
Expenses
Up$43,875
Up $15,282 (+53%) from 2021
Net Income
Up$101,442
Up $96,180 (+1828%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $152,364
Mission and Program Overview
Mission
1.Provide Scholarships for Economically Disadvantaged Students to attend and graduate from Humanex Academy, a private, accredited, alternative middle and high school that offers a structured, supportive academic environment for students unique academic, social, emotional, and behavioral needs since 1983. humanex academy works with students who present a variety of learning disabilities2.Foster A positive educational Experience for students and staff at humanex academy which may include but not limited to enrichment programs, curriculum development support, training, workshops and conferences.3.To provide additional technological support and needs for students and staff st humanex academy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Foster A positive educational Experience for students and staff at humanex academy which may include but not limited to enrichment | - | $23,004 |
| To provide additional technological support and needs for students and staff st humanex academy | - | $8,549 |
| Provide Scholarships for Economically Disadvantaged Students to attend and graduate from Humanex Academy | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Welch | President | PT | $0 | - | - |
| Jeff Ignaszewski | Secretary | - | $0 | - | - |
| Jeff Berthold | Vice President | - | $0 | - | - |
| Caren Teves | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Humanex Foundation
- EIN
- 82-4343791
- Phone
- 3037830137
- Address
- 2700 S Zuni St, Englewood, CO 80110
Signing Officer
- Name
- Laura Welch
- Title
- President
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Financial Security Management Inc
- Address
- 2535 South Lewis Way 201, Lakewood, CO 80227
- Preparer
- Ryan Olson MBA
- Phone
- 3039881411
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.2
“| Donee's Name: Technology | Cash Amount Given: $8549”
Other Expenses.1001
“Advertising and Promotion $760”
Other Expenses.1002
“Office Expenses $1203”
Other Expenses.1007
“Conferences, Conventions, and Meetings $23004”
Raw XML Appendix164 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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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24967 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 1.Provide Scholarships for Economically Disadvantaged Students to attend and graduate from Humanex Academy, a private, accredited, alternative middle and high school that offers a structured, supportive academic environment for students unique academic, social, emotional, and behavioral needs since 1983. humanex academy works with students who present a variety of learning disabilities2.Foster A positive educational Experience for students and staff at humanex academy which may include but not limited to enrichment programs, curriculum development support, training, workshops and conferences.3.To provide additional technological support and needs for students and staff st humanex academy |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1178 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7047 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2744 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 43875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31553 |
| IRS990EZ/TotalRevenueAmt | 0 | 145317 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Humanexfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Humanex Enterprises is the school the charity was established to support. the school was owned as an S-corp and donated to the charity to run for perpetuity. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 11: Organization Accepted Gifts Or Contributions From Certain Persons |
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| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $23004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura Welch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Humanex Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 824343791 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037830137 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 S Zuni St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Englewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841318162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Financial Security Management Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2535 South Lewis Way 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lakewood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039881411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ryan Olson MBA |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T14:06:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $167,629
- Liabilities
- -
- Net assets
- $167,629
- Revenue
- $145,317
- Expenses
- $43,875
- Net income
- $101,442