Civic Intelligence

Humanity United Charitable Fund

990 • Fiscal year 2017 • EIN 46-2666558

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.humanityunited.org
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

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$613,922

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 122.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

499%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$600,182

Up $500,000 (+499%) from 2016

Net Assets

Up

$499,656

Up $399,474 (+399%) from 2016

Liabilities

Up

$100,526

Up $100,526 from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$500,000

Up $400,000 (+400%) from 2016

Expenses

Down

$100,526

Down $249,483 (-71%) from 2016

Net Income

Up

$399,474

Up $649,483 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$600,182
Liabilities$100,526
Net Assets$499,656
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$500,000
Expenses$100,526
Net Income$399,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$500,000
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$100,182$600,182▲ $500,000
Rtn Earn Endowment Incm Other Fnds$100,182$499,656▲ $399,474
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$100,182$600,182▲ $500,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$100,526-
Total Liabilities$0$100,526▲ $100,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,182$499,656▲ $399,474
Total Liabilities and Net Assets / Fund Balance$100,182$600,182▲ $500,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Pamela OmidyarBoard Chair
Susan McCueBrd Vice-Chair
Daniel BogganBoard member
Shannon Sedgwick DavisBoard member
Kevin LuuCFO & Treasurer
Lawrence MendenhallCOO, GC, Sec
Randy NewcombPres, Vice-CHR
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$399,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$100,526--$100,526
Total Functional Expenses$100,526$0$0$100,526
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
2018-11-14
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt056414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kevin Luu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Lawrence Mendenhall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Randy Newcomb
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO, GC, Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Pres, Vice-Chr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0331078
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1435323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2613922
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
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt069016
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Time spent
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Humanity United
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100182
IRS990/TotalAssetsEOYAmt0600182
IRS990/TotalAssetsGrp/BOYAmt0100182
IRS990/TotalAssetsGrp/EOYAmt0600182
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100526
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499656
IRS990/TotalOtherCompensationAmt0157909
IRS990/TotalProgramServiceExpensesAmt0100526
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600182
IRS990/TotReportableCompRltdOrgAmt01222414
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.humanityunited.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Luu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humanity United Charitable Fund
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0462666558
ReturnHeader/Filer/PhoneNum04154266300
ReturnHeader/Filer/USAddress/AddressLine1Txt0One Letterman Dr Bldg D
ReturnHeader/Filer/USAddress/CityNm0San Francisco

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,182
Liabilities
$100,526
Net assets
$499,656
Revenue
$500,000
Expenses
$100,526
Net income
$399,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.05$2.87$2.44$0.97$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.00$0.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.00$0.32$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.09$0.35$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.15$1.10$3.92$3.31$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$0.50$0.10$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.10$0.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.25$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.63$0.36$0.27