Civic Intelligence

Humanity Forward Foundation

990 • Fiscal year 2021 • EIN 85-0890581

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

122 C Street NW 360Washington, DC 20001

(347) 508-2198

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$74,384

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,029,262

Up $497,823 (+9.0%) from 2020

Net Assets

Up

$5,945,898

Up $816,162 (+16%) from 2020

Liabilities

Down

$83,364

Down $318,339 (-79%) from 2020

Revenue

Down

$1,678,470

Down $10,315,065 (-86%) from 2020

Expenses

Down

$862,308

Down $6,001,491 (-87%) from 2020

Net Income

Down

$816,162

Down $4,313,574 (-84%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,029,262
Liabilities$83,364
Net Assets$5,945,898

Operations Trend

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

2021

Revenue$1,678,470
Expenses$862,308
Net Income$816,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,678,470
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,977,771$5,609,262▲ $631,491
Accounts Receivable$553,668$420,000▼ $133,668
Total Assets$5,531,439$6,029,262▲ $497,823
Liabilities
Other Liabilities$0$80,864▲ $80,864
Accounts Payable and Accrued Expenses$401,703$2,500▼ $399,203
Total Liabilities$401,703$83,364▼ $318,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,709,736$5,404,318▲ $694,582
Net Assets With Donor Restrictions$420,000$541,580▲ $121,580
Total Net Assets Fund Balance$5,129,736$5,945,898▲ $816,162
Total Liabilities and Net Assets / Fund Balance$5,531,439$6,029,262▲ $497,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN O'LOUGHLINE.d. (from 5/2021)FT$73,145$1,239$74,384
Heidi Young JohnsonE.d. (until 1/2021)FT$3,750$502$4,252

Board Members and Trustees

NameTitle
Susan DanzigerPresident
David LiuSecretary
Anthony HemseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,676,980
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,490
All Other Contributions
$1,676,980
Change in Net Assets
$816,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,678,470
Total Revenue per Form 990
$1,678,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,426
Grants and Similar Amounts Paid$324,890
Salaries, Compensation, and Employee Benefits$200,992
Total Fundraising Expense$4,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$312,890--$312,890
Other Salaries and Wages$63,837$29,249$963$94,049
Current Officers, Directors, Trustees, and Key Employees$53,472$25,163-$78,635
Advertising$78,135--$78,135
Fees for Services Other$24,461$11,648$2,718$38,827
Fees for Services Accounting$27,300$7,700-$35,000
Fees for Services Legal$22,177$6,255-$28,432
Payroll Taxes$10,760$5,850$12$16,622
Grants to Domestic Orgs$12,000--$12,000
Other Employee Benefits$8,669$2,981$36$11,686
Office Expenses$9,096$1,546-$10,642
Information Technology$7,136$2,013-$9,149
Other Expenses$2,780$784-$3,564
Insurance$2,138$603-$2,741
All Other Expenses$282$79$1,255$1,616
Travel$47$13-$60
Total Functional Expenses$763,440$93,884$4,984$862,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,308
Total Expenses per Audited Statements$862,308
Total Expenses per Form 990$862,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Humanity Forward$80,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and presented to the board for review prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

Prior to the initial election of any director, and annually thereafter, each director completes, signs, and submits to the secretary of the corporation a written statement identifying, to the best of the director's knowledge, any entity of which such director is an officer, director, trustee, member, owner, or employee and with which the corporation has a relationship, and any transaction in which the corporation is a participant and in which the director might have a conflicting interest. The secretary provides a copy of all completed statements to the other directors of the corporation. If a possible conflict of interest arises, the interested party provides notice of the possible conflict of interest in writing to the board of directors in an expedient manner. The notice includes a description of the material facts surrounding the possible conflict of interest. Whenever the board of directors receives notice of a possible conflict of interest, or otherwise learns of a possible conflict of interest, it determines whether a conflict exists by a vote, excluding the person(s) who may be subject to the possible conflict. The person with the possible conflict of interest may not be present at, or participate in, the board of director's deliberation or vote on the matter giving rise to such possible conflict, nor may he or she attempt to improperly influence the deliberation or voting on the matter giving rise to such possible conflict. However, this section does not prohibit the board of directors from requesting that the person(s) with the possible conflict of interest present information as background or answer questions at a board of directors meeting prior to the commencement of deliberations or voting relating thereto. The existence and resolution of each conflict is documented in the corporation's records, including in the minutes of any meeting at which a possible conflict was discussed or voted upon. The following information is documented: (1) the fact that a possible conflict was disclosed and the nature of the conflict; (2) the board of director's resolution of the conflict; and (3) the fact that the interested party was not present during the final discussion or vote, and did not vote on the matter.

Form 990, Part VI, Section B, Line 15

Humanity forward foundation establishes compensation by using industry standards for non profit charitable organizations for common positions as a basis for determining pay, and conducts annual performance reviews for potential merit increase.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Humanity Forward Foundation
EIN
85-0890581
Phone
3475082198
Address
122 C STREET NW 360, WASHINGTON, DC 20001

Signing Officer

Name
Liam Declive-lowe
Title
Executive Director
Phone
3475082198
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liam Declive-lowe
Formed
2020
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
23

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the requirements of 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, 2021, there were no interest or penalties recorded.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PAVING THE PATHWAY FOR LOCAL INNOVATION ON ECONOMIC POLICY:HUMANITY FORWARD FOUNDATION IS HELPING CITIES, STATES, AND LOCAL COMMUNITIES TO TEST NEW FINANCIAL INCOME PILOT PROGRAMS TO REDUCE POVERTY, IMPROVE HEALTH OUTCOMES, ENCOURAGE WORK, PROMOTE ECONOMIC PROSPERITY AND SUPPORT SMALL BUSINESSES. POTENTIAL PILOTS OFTEN REQUIRE COORDINATION WITH AGENCIES SUCH AS THE SOCIAL SECURITY ADMINISTRATION TO ENSURE EFFECTIVE IMPLEMENTATION WITHOUT PARTICIPANTS LOSING EXISTING BENEFITS. HUMANITY FORWARD FOUNDATION IS CONDUCTING NONPARTISAN RESEARCH AND EXPERTISE BUILDING, INCLUDING WORKING WITH SSA TO ENABLE THE SUCCESSFUL DEVELOPMENT OF FUTURE ANTI-POVERTY PILOT PROGRAMS AT THE STATE AND LOCAL LEVEL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COVID RESPONSE AID FOR FAMILIES IN NEED:HUMANITY FORWARD FOUNDATION PARTNERED WITH THE $1K PROJECT, DONATING $162,000 IN MATCHING FUNDS TO PROVIDE DIRECT CASH RELIEF TO FAMILIES IN NEED DURING THE PANDEMIC AND PRIOR TO A COVID-19 VACCINE BEING AVAILABLE. THE $1K PROJECT MATCHED APPROVED APPLICANTS WITH SPONSORS WHO PROVIDED 3 MONTHLY PAYMENTS OF $1000. THIS IS THE CONCLUSION OF A PROGRAM PARTNERSHIP THAT STARTED IN 2020.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04829703
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01947881
IRS990/PYOtherRevenueAmt02240
IRS990/PYProgramServiceRevenueAmt0188
IRS990/PYRevenuesLessExpensesAmt05129736
IRS990/PYSalariesCompEmpBnftPaidAmt086215
IRS990/PYTotalExpensesAmt06863799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011993535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0816162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS JUNE 17, 2020. THEREFORE, THE 2020 COLUMN REFLECTS SHORT-YEAR ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01676980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011991107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013668087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02240
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013668087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01676980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011991107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013668087
IRS990ScheduleA/TotalSupportAmt013670327
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0862308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUMANITY FORWARD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01678470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF 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, 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0862308
IRS990ScheduleD/TotalLiabilityAmt080864
IRS990ScheduleD/TotalRevenuePerForm990Amt01678470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01678470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0862308
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150083
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1162807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUDSON UP GUARANTEED INCOME PILOT PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID RELIEF INDIVIDUAL GRANTS/1K PROJECT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR COVID RELIEF ASSISTANCE, INDIVIDUALS APPLIED, AND THE PROCESS INCLUDED VETTING AND CONFIRMING IDENTITIES THROUGH THE 1K PROJECT AND THEIR EXTENSIVE NETWORK/EXISTING PROGRAM OF MATCHING FAMILIES IN NEED OF DONORS FOR HUDSON UP, ALL INTERESTED INDIVIDUALS COMPLETED AN ONLINE APPLICATION AND 25 INDIVIDUALS WERE SELECTED AT RANDOM. IN ORDER TO QUALIFY INDIVIDUALS HAD TO MEET CRITERIA SUCH AS OCCUPYING RESIDENCY WITHIN THE CITY OF HUDSON, MUST BE 18 YEARS OR OLDER, AND MEET AN INCOME WITHIN A SPECIFIC RANGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE INITIAL ELECTION OF ANY DIRECTOR, AND ANNUALLY THEREAFTER, EACH DIRECTOR COMPLETES, SIGNS, AND SUBMITS TO THE SECRETARY OF THE CORPORATION A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, MEMBER, OWNER, OR EMPLOYEE AND WITH WHICH THE CORPORATION HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH THE CORPORATION IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A CONFLICTING INTEREST. THE SECRETARY PROVIDES A COPY OF ALL COMPLETED STATEMENTS TO THE OTHER DIRECTORS OF THE CORPORATION. IF A POSSIBLE CONFLICT OF INTEREST ARISES, THE INTERESTED PARTY PROVIDES NOTICE OF THE POSSIBLE CONFLICT OF INTEREST IN WRITING TO THE BOARD OF DIRECTORS IN AN EXPEDIENT MANNER. THE NOTICE INCLUDES A DESCRIPTION OF THE MATERIAL FACTS SURROUNDING THE POSSIBLE CONFLICT OF INTEREST. WHENEVER THE BOARD OF DIRECTORS RECEIVES NOTICE OF A POSSIBLE CONFLICT OF INTEREST, OR OTHERWISE LEARNS OF A POSSIBLE CONFLICT OF INTEREST, IT DETERMINES WHETHER A CONFLICT EXISTS BY A VOTE, EXCLUDING THE PERSON(S) WHO MAY BE SUBJECT TO THE POSSIBLE CONFLICT. THE PERSON WITH THE POSSIBLE CONFLICT OF INTEREST MAY NOT BE PRESENT AT, OR PARTICIPATE IN, THE BOARD OF DIRECTOR'S DELIBERATION OR VOTE ON THE MATTER GIVING RISE TO SUCH POSSIBLE CONFLICT, NOR MAY HE OR SHE ATTEMPT TO IMPROPERLY INFLUENCE THE DELIBERATION OR VOTING ON THE MATTER GIVING RISE TO SUCH POSSIBLE CONFLICT. HOWEVER, THIS SECTION DOES NOT PROHIBIT THE BOARD OF DIRECTORS FROM REQUESTING THAT THE PERSON(S) WITH THE POSSIBLE CONFLICT OF INTEREST PRESENT INFORMATION AS BACKGROUND OR ANSWER QUESTIONS AT A BOARD OF DIRECTORS MEETING PRIOR TO THE COMMENCEMENT OF DELIBERATIONS OR VOTING RELATING THERETO. THE EXISTENCE AND RESOLUTION OF EACH CONFLICT IS DOCUMENTED IN THE CORPORATION'S RECORDS, INCLUDING IN THE MINUTES OF ANY MEETING AT WHICH A POSSIBLE CONFLICT WAS DISCUSSED OR VOTED UPON. THE FOLLOWING INFORMATION IS DOCUMENTED: (1) THE FACT THAT A POSSIBLE CONFLICT WAS DISCLOSED AND THE NATURE OF THE CONFLICT; (2) THE BOARD OF DIRECTOR'S RESOLUTION OF THE CONFLICT; AND (3) THE FACT THAT THE INTERESTED PARTY WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE, AND DID NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMANITY FORWARD FOUNDATION ESTABLISHES COMPENSATION BY USING INDUSTRY STANDARDS FOR NON PROFIT CHARITABLE ORGANIZATIONS FOR COMMON POSITIONS AS A BASIS FOR DETERMINING PAY, AND CONDUCTS ANNUAL PERFORMANCE REVIEWS FOR POTENTIAL MERIT INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/StatesWhereCopyOfReturnIsFldCd3HI
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6KY
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MI
IRS990/StatesWhereCopyOfReturnIsFldCd10MS
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12NH
IRS990/StatesWhereCopyOfReturnIsFldCd13NJ
IRS990/StatesWhereCopyOfReturnIsFldCd14NM
IRS990/StatesWhereCopyOfReturnIsFldCd15NY
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17OR
IRS990/StatesWhereCopyOfReturnIsFldCd18PA
IRS990/StatesWhereCopyOfReturnIsFldCd19RI
IRS990/StatesWhereCopyOfReturnIsFldCd20SC
IRS990/StatesWhereCopyOfReturnIsFldCd21TN
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/StatesWhereCopyOfReturnIsFldCd25WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05531439
IRS990/TotalAssetsEOYAmt06029262
IRS990/TotalAssetsGrp/BOYAmt05531439
IRS990/TotalAssetsGrp/EOYAmt06029262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01676980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401703
IRS990/TotalLiabilitiesEOYAmt083364
IRS990/TotalLiabilitiesGrp/BOYAmt0401703
IRS990/TotalLiabilitiesGrp/EOYAmt083364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05129736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05945898
IRS990/TotalOtherCompensationAmt01741
IRS990/TotalProgramServiceExpensesAmt0763440
IRS990/TotalReportableCompFromOrgAmt076895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01678470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05531439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06029262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013
IRS990/TravelGrp/ProgramServicesAmt047
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 C STREET NW 360
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HUMANITYFORWARDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAM DECLIVE-LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03475082198

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