Civic Intelligence

Humanex Foundation

990EZ • Fiscal year 2023 • EIN 82-4343791

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2700 S Zuni StEnglewood, CO 80110

(303) 783-0137

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$230,544

Up $62,915 (+38%) from 2022

Net Assets

Up

$230,544

Up $62,915 (+38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$111,511

Down $33,806 (-23%) from 2022

Expenses

Up

$48,596

Up $4,721 (+11%) from 2022

Net Income

Down

$62,915

Down $38,527 (-38%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $62,767Liabilities 2018: $0Net Assets 2018: $62,7672018Assets 2019: $61,365Liabilities 2019: $0Net Assets 2019: $61,3652019Assets 2020: $60,925Liabilities 2020: $0Net Assets 2020: $60,9252020Assets 2021: $66,187Liabilities 2021: $0Net Assets 2021: $66,1872021Assets 2022: $167,629Net Assets 2022: $167,6292022Assets 2023: $230,544Net Assets 2023: $230,5442023Assets 2024: $242,950Net Assets 2024: $242,9502024

Highlighted filing

2023

Assets$230,544
Liabilities-
Net Assets$230,544

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $106,815Expenses 2018: $44,048Net Income 2018: $62,7672018Revenue 2019: $53,731Expenses 2019: $55,133Net Income 2019: -$1,4022019Revenue 2020: $18,080Expenses 2020: $18,520Net Income 2020: -$4402020Revenue 2021: $33,855Expenses 2021: $28,593Net Income 2021: $5,2622021Revenue 2022: $145,317Expenses 2022: $43,875Net Income 2022: $101,4422022Revenue 2023: $111,511Expenses 2023: $48,596Net Income 2023: $62,9152023Revenue 2024: $124,091Expenses 2024: $111,685Net Income 2024: $12,4062024

Highlighted filing

2023

Revenue$111,511
Expenses$48,596
Net Income$62,915
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$111,511
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

DescriptionGrantsExpenses
Provide Scholarships for Economically Disadvantaged Students to attend and graduate from Humanex Academy-$23,000
To provide additional technological support and needs for students and staff st humanex academy-$13,128
Foster A positive educational Experience for students and staff at humanex academy which may include but not limited to enrichment-$3,792
Manage and run a school for undeserved neurodivergent students.-$2,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura WelchPresidentPT$0--
Kati CahillDirector-$0--
Jeff BertholdTreasurer-$0--
Caren TevesCommitte Member-$0--
Cheryl OkizakiSecretary-$0--
Tom WelchMember-$0--
Thomas TevesMember-$0--
Lauren FloresMember-$0--
Tina SusakMember-$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

Payments to Affiliates.1

Name: Humanex Enterprises LLC | Address: 2700 S Zuni St. Englewood, CO 80110 | Purpose of payment: Scholarship Grants | Amount: $42340

Other Expenses.1001

Advertising and Promotion $289

Other Expenses.1002

Office Expenses $685

Other Expenses.1007

Conferences, Conventions, and Meetings $1040

Other Expenses.2

Banking $911

Other Expenses.3

Gifts $818

Other Expenses.4

PayPAl Fees $226

Other Expenses.5

taxes & Licenses $50

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Name: Humanex Enterprises LLC | Address: 2700 S Zuni St. Englewood, CO 80110 | Purpose of payment: Scholarship Grants | Amount: $42340
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanex Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0824343791
ReturnHeader/Filer/PhoneNum03037830137
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ReturnHeader/PreparerPersonGrp/PhoneNum03039881411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Olson MBA
ReturnHeader/ReturnTs02024-11-14T14:03:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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