Civic Intelligence

Fund for Humanity United

990PF • Fiscal year 2018 • EIN 26-2583590

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

One Letterman Drive Bldg D No D3100San Francisco, CA 94129

(415) 426-6300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.32x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$635,146

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$65,906,580

Up $8,560,339 (+15%) from 2017

Net Assets

Up

$52,265,425

Up $3,750,077 (+7.7%) from 2017

Liabilities

Up

$13,641,155

Up $4,810,262 (+54%) from 2017

Revenue

Up

$42,304,968

Up $3,127,276 (+8.0%) from 2017

Expenses

Up

$37,958,264

Up $2,016,586 (+5.6%) from 2017

Net Income

Up

$4,346,704

Up $1,110,690 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $626,209Liabilities 2010: $12,060Net Assets 2010: $614,1492010Assets 2011: $388,134Liabilities 2011: $53,276Net Assets 2011: $334,8582011Assets 2012: $464,768Liabilities 2012: $21,613,500Net Assets 2012: -$21,148,7322012Assets 2013: $161,291Liabilities 2013: $490,683Net Assets 2013: -$329,3922013Assets 2014: $30,092,627Liabilities 2014: $753,895Net Assets 2014: $29,338,7322014Assets 2015: $34,432,473Liabilities 2015: $496,188Net Assets 2015: $33,936,2852015Assets 2017: $57,346,241Liabilities 2017: $8,830,893Net Assets 2017: $48,515,3482017Assets 2018: $65,906,580Liabilities 2018: $13,641,155Net Assets 2018: $52,265,4252018Assets 2019: $83,418,587Liabilities 2019: $23,523,007Net Assets 2019: $59,895,5802019Assets 2020: $86,703,547Liabilities 2020: $21,275,612Net Assets 2020: $65,427,9352020Assets 2021: $82,516,947Liabilities 2021: $19,543,891Net Assets 2021: $62,973,0562021Assets 2022: $79,432,188Liabilities 2022: $8,209,310Net Assets 2022: $71,222,8782022Assets 2023: $37,544,380Liabilities 2023: $7,284,879Net Assets 2023: $30,259,5012023Assets 2024: $15,350,613Liabilities 2024: $3,920,069Net Assets 2024: $11,430,5442024

Highlighted filing

2018

Assets$65,906,580
Liabilities$13,641,155
Net Assets$52,265,425

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $25,554,1862010Expenses 2011: $29,556,9722011Expenses 2012: $29,393,4782012Revenue 2013: $50,716,164Expenses 2013: $29,896,824Net Income 2013: $20,819,3402013Revenue 2014: $61,901,851Expenses 2014: $32,233,727Net Income 2014: $29,668,1242014Revenue 2015: $33,340,512Expenses 2015: $28,742,959Net Income 2015: $4,597,5532015Revenue 2017: $39,177,692Expenses 2017: $35,941,678Net Income 2017: $3,236,0142017Revenue 2018: $42,304,968Expenses 2018: $37,958,264Net Income 2018: $4,346,7042018Revenue 2019: $43,059,607Expenses 2019: $35,609,993Net Income 2019: $7,449,6142019Revenue 2020: $44,321,463Expenses 2020: $38,591,364Net Income 2020: $5,730,0992020Revenue 2021: $35,858,577Expenses 2021: $38,313,456Net Income 2021: -$2,454,8792021Revenue 2022: $47,686,091Expenses 2022: $42,721,765Net Income 2022: $4,964,3262022Revenue 2023: $2,232,111Expenses 2023: $41,794,381Net Income 2023: -$39,562,2702023Revenue 2024: $22,671,834Expenses 2024: $41,102,820Net Income 2024: -$18,430,9862024

Highlighted filing

2018

Revenue$42,304,968
Expenses$37,958,264
Net Income$4,346,704
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy NewcombCEO & PresidentFT$587,171$47,975$635,146
Lawrence MendenhallSecty, Gc, COOFT$507,940$55,542$563,482
Lisa CarpenterHead Of StrategyFT$331,367$57,504$388,871
Kevin LuuCFO & TreasurerFT$300,401$54,599$355,000
Tim IsgittManaging DirectorFT$272,563$34,512$307,075
Philippe SionManaging DirectorFT$110,000$22,927$132,927
Melanie GreenbergManaging DirectorFT$84,250$7,308$91,558
Pamela OmidyarBoard Chair-$0--
Pat ChristenBrd Vice-Chair-$0--
Pierre OmidyarBoard Member-$0--
Jeff MohrBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humanity United
EIN
26-2583590
Phone
4154266300
Address
One Letterman Drive Bldg D No D3100, San Francisco, CA 94129

Signing Officer

Name
Kevin Luu
Title
CFO
Phone
4154266300
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Comprehensive Financial Management
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
Raw XML AppendixShowing 400 of 3,674 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0The Supply Chain Innovation Investment Fund, L.P. - Is an early stage venture fund that invests in scalable innovations that can help prevent or reduce the most severe forms of labor exploitation and create more accountable, transparent and ethical supply chains.
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314945
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt96694
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162888
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1713000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt187645
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19791
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt205154
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2122116
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt272525
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt295078
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt313088
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6612192
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671800
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt701762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt711762
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt721762
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74165357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt751768
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7820807
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8153494
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82374707
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83684095
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8415929
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8522194
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt861952
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt877016
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt881830
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$3.92$11.4$22.7$41.1$18.4
2023Detailed filing. Detailed filing data is available for this year.$37.5$7.28$30.3$2.23$41.8$39.6
2022Detailed filing. Detailed filing data is available for this year.$79.4$8.21$71.2$47.7$42.7$4.96
2021Detailed filing. Detailed filing data is available for this year.$82.5$19.5$63.0$35.9$38.3$2.45
2020Detailed filing. Detailed filing data is available for this year.$86.7$21.3$65.4$44.3$38.6$5.73
2019Detailed filing. Detailed filing data is available for this year.$83.4$23.5$59.9$43.1$35.6$7.45
2018Detailed filing. Detailed filing data is available for this year.$65.9$13.6$52.3$42.3$38.0$4.35
2017Detailed filing. Detailed filing data is available for this year.$57.3$8.83$48.5$39.2$35.9$3.24
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.50$33.9$33.3$28.7$4.60
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.75$29.3$61.9$32.2$29.7
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.49$0.33$50.7$29.9$20.8
2012Detailed filing. Detailed filing data is available for this year.$0.46$21.6$21.1$29.4
2011Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.33$29.6
2010Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$25.6