Civic Intelligence

Humanity Forward Foundation

990 • Fiscal year 2020 • EIN 85-0890581

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileHumanityForwardFoundation.org
499 South Capitol Street SWWashington, DC 20003

(347) 508-2198

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

14th percentile

$13,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

$5,531,439

No earlier filing loaded for comparison.

Net Assets

$5,129,736

No earlier filing loaded for comparison.

Liabilities

$401,703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

$11,993,535

No earlier filing loaded for comparison.

Expenses

$6,863,799

No earlier filing loaded for comparison.

Net Income

$5,129,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $5,531,439Liabilities 2020: $401,703Net Assets 2020: $5,129,7362020Assets 2021: $6,029,262Liabilities 2021: $83,364Net Assets 2021: $5,945,8982021Assets 2022: $5,221,311Liabilities 2022: $256,131Net Assets 2022: $4,965,1802022Assets 2023: $6,479,895Liabilities 2023: $731,432Net Assets 2023: $5,748,4632023Assets 2024: $5,190,261Liabilities 2024: $435,879Net Assets 2024: $4,754,3822024

Highlighted filing

2020

Assets$5,531,439
Liabilities$401,703
Net Assets$5,129,736
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $11,993,535Expenses 2020: $6,863,799Net Income 2020: $5,129,7362020Revenue 2021: $1,678,470Expenses 2021: $862,308Net Income 2021: $816,1622021Revenue 2022: $1,634,322Expenses 2022: $2,265,040Net Income 2022: -$630,7182022Revenue 2023: $3,366,149Expenses 2023: $2,582,866Net Income 2023: $783,2832023Revenue 2024: $1,516,696Expenses 2024: $2,508,310Net Income 2024: -$991,6142024

Highlighted filing

2020

Revenue$11,993,535
Expenses$6,863,799
Net Income$5,129,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$11,993,535
Mission and Program Overview

Mission

Conducting programs, education and research to inform the public on evidence-based solutions to major challenges faced by families and communities in america.

Humanity Forward Foundation's mission is to provide direct cash support programs and research to demonstrate the efficacy of Basic Income as a real solution to the real threats to American Society: job displacement, income inequality and automation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,977,771-
Accounts Receivable-$553,668-
Total Assets$0$5,531,439▲ $5,531,439
Liabilities
Accounts Payable and Accrued Expenses-$401,703-
Other Liabilities$0$0→ $0
Total Liabilities$0$401,703▲ $401,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$4,709,736-
Net Assets With Donor Restrictions-$420,000-
Total Net Assets Fund Balance$0$5,129,736▲ $5,129,736
Total Liabilities and Net Assets / Fund Balance$0$5,531,439▲ $5,531,439
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Zachary Grauman resigned 12212020PresidentPT$13,000$13,000
Heidi Johnson-YoungExecutive DirectorFT$692$692

Board Members and Trustees

NameTitle
Susan DanzigerPresident started 12/21/2020
David LiuSecretary
Anthony HemseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,991,107
Program Service Revenue
$188
Investment Income
$0
Other Revenue
$2,240
All Other Contributions
$11,991,107
Change in Net Assets
$5,129,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,993,535
Total Revenue per Audited Statements
$11,993,535
Total Revenue per Form 990
$11,993,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,829,703
Other Expenses$1,947,881
Salaries, Compensation, and Employee Benefits$86,215
Total Fundraising Expense$29,928
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,779,703--$4,779,703
Other Expenses$1,367,495$0$0$1,367,495
All Other Expenses$446,127$485$339$446,951
Other Salaries and Wages$52,483$6,323$4,426$63,232
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal$33,431$4,028$2,820$40,279
Fees for Services Other$16,907$2,036$11,286$30,229
Fees for Services Accounting$20,323$2,448$1,714$24,485
Current Officers, Directors, Trustees, and Key Employees$10,790$1,300$910$13,000
Office Expenses$7,060$851$595$8,506
Payroll Taxes$5,771$695$487$6,953
Occupancy$4,316$520$364$5,200
Other Employee Benefits$2,515$303$212$3,030
Information Technology$250$0$0$250
Insurance$80$10$7$97
Travel$74$9$6$89
Total Functional Expenses$6,812,977$20,894$29,928$6,863,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,863,799
Total Expenses per Audited Statements$6,863,799
Total Expenses per Form 990$6,863,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood TrustNew York, NY501 c3Microgrant Program$50,000
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
None$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Humanity Forward Foundation
EIN
85-0890581
Phone
3475082198
Address
499 South Capitol Street SW, Washington, DC 20003

Signing Officer

Name
Noreen O'Loughlin
Title
Executive Director
Phone
3475082198
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen O'Loughlin
Formed
2020
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Accounting With Debits & Credits in
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the Board for review prior to filing.”

Pt VI, Line 12C

“Before payment was remitted, vendor was screened for conflict of interest.”

Pt VI, Line 19

“These documents are available upon request.”

Financial Statement Notes

Pt X, Line 2

“The organization follows the requirements of the professional literature in accounting for uncertain tax positions. Under this guidance, an Organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended December 31, 2020, there were no interest or penalities recorded.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Humanity Forward Foundation and the $1K Project Humanity Forward Foundation partnered with The $1K Project, donating $1.5 M in matching funds to provide direct cash relief to families struggling through the pandemic. This novel program allowed families and former employees to nominate families in need, and then the The $1K Project matched approved applicants with sponsors who provided 3 monthly payments of $ 1000.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HudsonUP Basic Income Pilot The HudsonUP Basic Income pilot is committed to providing 25 Hudson, NY residents with $ 500 each month for five years. HFF designed and implemented HudsonUP in collaboration with local community leaders and non-profits as the first pilot of its kind to take place in a small city experiencing rapid gentrification while half of the local children live in poverty. The pilot is notable in its 5-year length; researchers hope that the program will demonstrate the impact that long-term, stable basic income can have on individuals, their families, communities, and subsequent generations.
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IRS990ScheduleA/PublicSupportTotal170Amt02133754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09857353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011991107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011991107
IRS990ScheduleA/TotalSupportAmt011991107
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06863799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0None
IRS990ScheduleD/RevenueSubtotalAmt011993535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization follows the requirements of the professional literature in accounting for uncertain tax positions. Under this guidance, an Organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination with taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for uncertain tax positions. For the year ended December 31, 2020, there were no interest or penalities recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt06863799
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt011993535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011993535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06863799
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04779703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11367495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt237500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Covid Relief Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11K Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Hudson Up Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt225
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Microgrant Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Neighborhood Trust
IRS990ScheduleI/RecipientTable/RecipientEIN0133849263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0530 W 16th Street 4th Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before payment was remitted, vendor was screened for conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3GA
IRS990/StatesWhereCopyOfReturnIsFldCd4HI
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14NH
IRS990/StatesWhereCopyOfReturnIsFldCd15NJ
IRS990/StatesWhereCopyOfReturnIsFldCd16NM
IRS990/StatesWhereCopyOfReturnIsFldCd17NY
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/StatesWhereCopyOfReturnIsFldCd19OK
IRS990/StatesWhereCopyOfReturnIsFldCd20OR
IRS990/StatesWhereCopyOfReturnIsFldCd21PA
IRS990/StatesWhereCopyOfReturnIsFldCd22RI
IRS990/StatesWhereCopyOfReturnIsFldCd23SC
IRS990/StatesWhereCopyOfReturnIsFldCd24TN
IRS990/StatesWhereCopyOfReturnIsFldCd25UT
IRS990/StatesWhereCopyOfReturnIsFldCd26VA
IRS990/StatesWhereCopyOfReturnIsFldCd27WV
IRS990/StatesWhereCopyOfReturnIsFldCd28WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt05531439
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt05531439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011991107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06812977
IRS990/TotalFunctionalExpensesGrp/TotalAmt06863799
IRS990/TotalGrossUBIAmt0188
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0401703
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0401703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05129736
IRS990/TotalOtherCompensationAmt013692
IRS990/TotalProgramServiceExpensesAmt06812977
IRS990/TotalProgramServiceRevenueAmt0188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011993535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0188
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05531439

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,531,439
Liabilities
$401,703
Net assets
$5,129,736
Revenue
$11,993,535
Expenses
$6,863,799
Net income
$5,129,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.44$4.75$1.52$2.51$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.73$5.75$3.37$2.58$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.97$1.63$2.27$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.08$5.95$1.68$0.86$0.82
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.40$5.13$12.0$6.86$5.13