Civic Intelligence

Humanity United Charitable Fund

990 • Fiscal year 2016 • EIN 46-2666558

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

One Letterman Dr Bldg DSan Francisco, CA 94129

(415) 426-6300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-250%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$596,553

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 596.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$100,182

Down $261,602 (-72%) from 2015

Net Assets

Down

$100,182

Down $250,009 (-71%) from 2015

Liabilities

Down

$0

Down $11,593 (-100%) from 2015

Revenue

Down

$100,000

Down $150,000 (-60%) from 2015

Expenses

Up

$350,009

Up $177,590 (+103%) from 2015

Net Income

Down

-$250,009

Down $327,590 (-422%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $272,610Liabilities 2014: $0Net Assets 2014: $272,6102014Assets 2015: $361,784Liabilities 2015: $11,593Net Assets 2015: $350,1912015Assets 2016: $100,182Liabilities 2016: $0Net Assets 2016: $100,1822016Assets 2017: $600,182Liabilities 2017: $100,526Net Assets 2017: $499,6562017Assets 2018: $2,252,260Liabilities 2018: $1,149,623Net Assets 2018: $1,102,6372018Assets 2020: $1,277,913Liabilities 2020: $0Net Assets 2020: $1,277,9132020Assets 2021: $956,287Liabilities 2021: $771Net Assets 2021: $955,5162021Assets 2022: $691,624Liabilities 2022: $2,161Net Assets 2022: $689,4632022Assets 2024: $2,922,702Liabilities 2024: $54,709Net Assets 2024: $2,867,9932024

Highlighted filing

2016

Assets$100,182
Liabilities$0
Net Assets$100,182

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $627,610Expenses 2014: $355,000Net Income 2014: $272,6102014Revenue 2015: $250,000Expenses 2015: $172,419Net Income 2015: $77,5812015Revenue 2016: $100,000Expenses 2016: $350,009Net Income 2016: -$250,0092016Revenue 2017: $500,000Expenses 2017: $100,526Net Income 2017: $399,4742017Revenue 2018: $3,917,908Expenses 2018: $3,314,927Net Income 2018: $602,9812018Revenue 2020: $91,000Expenses 2020: $353,415Net Income 2020: -$262,4152020Revenue 2021: $0Expenses 2021: $322,397Net Income 2021: -$322,3972021Revenue 2022: $0Expenses 2022: $266,053Net Income 2022: -$266,0532022Revenue 2024: $2,444,137Expenses 2024: $965,824Net Income 2024: $1,478,3132024

Highlighted filing

2016

Revenue$100,000
Expenses$350,009
Net Income-$250,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

The Fund's mission is to build peace and advance human freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,784$100,182▼ $261,602
Rtn Earn Endowment Incm Other Fnds$350,191$100,182▼ $250,009
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$361,784$100,182▼ $261,602
Other Assets Total-$0-
Liabilities
Other Liabilities$11,593--
Total Liabilities$11,593$0▼ $11,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,191$100,182▼ $250,009
Total Liabilities and Net Assets / Fund Balance$361,784$100,182▼ $261,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela OmidyarChair & TTEE
Lawrence MendenhallGC & Secretary
Randy NewcombPres, CEO, TTEE
Kevin LuuTreasurer & CFO
Daniel BogganTtee
Shannon Sedgwick DavisTtee
Susan McCueVice CHR & TTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-250,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,000
Other Expenses$9
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Other Expenses$9--$9
Total Functional Expenses$350,009$0$0$350,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Traceregister LLCSeattle, WA-Anti-Slavery Supply Chain$250,000
Good World SolutionsOakland, CA501(c)(3)Anti-Slavery Supply Chain$20,000
IST Research CorpFredericksburg, VA-Anti-Slavery Supply Chain$20,000
Mobile Accord IncGeopollDenver, CO-Anti-Slavery Supply Chain$20,000
Sustainability IncubatorHonolulu, HI-Anti-Slavery Supply Chain$20,000
Ulula LLCNew York, NY-Anti-Slavery Supply Chain$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The process followed for review of the Form 990 is to distribute it prior to the Board of Trustees meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Humanity United Charitable Fund monitors and enforces its conflict of interest policy by annually gathering from the trustees and officers all potential conflicts of interests and requiring proactive disclosure of any conflicts of interests as they arise. The policy outlines a process by which Humanity United Charitable Fund evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on a periodic basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Humanity United Charitable Fund's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990, Part VI, Line 15 - Executive Compensation Determination

All Humanity United Charitable Fund officers serve without compensation and all services of such officers are donated by Humanity United.

Filing and Contact Details

Filer

Filer Name
Humanity United Charitable Fund
EIN
46-2666558
Phone
4154266300
Address
One Letterman Dr Bldg D, San Francisco, CA 94129

Signing Officer

Name
Kevin Luu
Title
CFO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Comprehensive Financial Mgt
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Anti-Slavery Supply Chain
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Anti-Slavery Supply Chain
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Anti-Slavery Supply Chain
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Anti-Slavery Supply Chain
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Anti-Slavery Supply Chain
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Anti-Slavery Supply Chain
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Good World Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1IST Research Corp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mobile Accord IncGeopoll
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Sustainability Incubator
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Traceregister LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Ulula LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0562435785
IRS990ScheduleI/RecipientTable/RecipientEIN1262576030
IRS990ScheduleI/RecipientTable/RecipientEIN2202939332
IRS990ScheduleI/RecipientTable/RecipientEIN3461522571
IRS990ScheduleI/RecipientTable/RecipientEIN4912073410
IRS990ScheduleI/RecipientTable/RecipientEIN5383915601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 Broadway Suite 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13006 Lafayette Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21031 33rd Street Suite 235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34348 Waialae Ave 229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4119 First Ave S Suite 440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5140 W 124th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fredericksburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Honolulu
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm5New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3HI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd396816
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Before making a grant to a grantee in the U.S., HUCF performs due diligence, including determining the grantee's U.S. tax status, performing anti-terrorism checks and making a formal "pre-grant inquiry," as defined in the federal tax regulations, when required. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, including heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not 501(c)(3) public charities. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HUCF and grantee staff, as well as site visits by HUCF staff to grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0268409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1360341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2533126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt156778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt262047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Luu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lawrence Mendenhall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Randy Newcomb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GC & Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Pres, CEO, TTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0317036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1417119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2596553
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process followed for review of the Form 990 is to distribute it prior to the Board of Trustees meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Humanity United Charitable Fund monitors and enforces its conflict of interest policy by annually gathering from the trustees and officers all potential conflicts of interests and requiring proactive disclosure of any conflicts of interests as they arise. The policy outlines a process by which Humanity United Charitable Fund evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on a periodic basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Humanity United Charitable Fund's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Humanity United Charitable Fund officers serve without compensation and all services of such officers are donated by Humanity United.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15 - Executive Compensation Determination
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Humanity United
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262583590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Build peace and advance human freedom
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Private Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0One Letterman Drive Bldg D D3100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

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