Civic Intelligence

Humanity United Charitable Fund

990 • Fiscal year 2020 • EIN 46-2666558

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

One Letterman Dr Bldg D No D310San Francisco, CA 94129

(415) 426-6300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-288%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$420,982

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 462.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,277,913

Down $974,347 (-43%) from 2018

Net Assets

Up

$1,277,913

Up $175,276 (+16%) from 2018

Liabilities

Down

$0

Down $1,149,623 (-100%) from 2018

Revenue

Down

$91,000

Down $3,826,908 (-98%) from 2018

Expenses

Down

$353,415

Down $2,961,512 (-89%) from 2018

Net Income

Down

-$262,415

Down $865,396 (-144%) from 2018

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

2020

Assets$1,277,913
Liabilities$0
Net Assets$1,277,913

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

2020

Revenue$91,000
Expenses$353,415
Net Income-$262,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$91,000
Mission and Program Overview

Mission

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

Humanity United Charitable Fund collaborates with public, private, and philanthropic partners to help transform human exploitation and violent conflict to enduring freedom and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,773,931$1,277,913▼ $496,018
Rtn Earn Endowment Incm Other Fnds$1,540,328$1,277,913▼ $262,415
Prepaid Expenses and Deferred Charges$443,011$0▼ $443,011
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,216,942$1,277,913▼ $939,029
Liabilities
Accounts Payable and Accrued Expenses$676,614$0▼ $676,614
Total Liabilities$676,614$0▼ $676,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,540,328$1,277,913▼ $262,415
Total Liabilities and Net Assets / Fund Balance$2,216,942$1,277,913▼ $939,029
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela OmidyarBoard Chair
Srik GopalPresident
Susan McCueBoard Vice-Chair
Daniel BogganBoard member
Shannon Sedgwick DavisBoard member
Joel Beck-CoonSecretary
Kevin LuuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,000
Change in Net Assets
$-262,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,584
Other Expenses$88,831
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,584--$264,584
Other Expenses$88,831--$88,831
Total Functional Expenses$353,415$0$0$353,415
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humanity UnitedSan Francisco, CA501(c)(3)Anti-slavery supply chain$264,584
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

The sole member of Humanity United Charitable Fund is Humanity United.

Form 990, Part VI, Section A, line 7A

Humanity United, the sole member of Humanity United Charitable Fund, has the authority to appoint and remove directors.

Form 990, Part VI, Section A, line 7B

Humanity United, the sole member of Humanity United Charitable Fund, has the authority to amend the Bylaws of the organization and to approve amendments to the Articles of Incorporation of the organization.

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

Line 11b Explanation - 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, Section B, line 12C

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, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Humanity United Charitable Fund
EIN
46-2666558
Phone
4154266300
Address
One Letterman Dr Bldg D No D310, San Francisco, CA 94129

Signing Officer

Name
Kevin Luu
Title
CFO
Phone
4154266300
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Luu
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Comprehensive Financial Management
Address
720 University Ave 200, Los Gatos, CA 95032
Preparer
Roger V Hansen
Phone
4083583316
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A:

Humanity United Charitable Fund has service agreements with Humanity United, its sole member, pursuant to which Humanity United administers specific charitable activities on behalf of Humanity United Charitable Fund, as further described in Part III, line 4(a).

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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/CompensationBasedOnRltdOrgsAmt0381345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1352554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2354890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt160272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt257664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel Beck-Coon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kevin Luu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Srik Gopal
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0420982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1412826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2412554
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of Humanity United Charitable Fund is Humanity United.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Humanity United, the sole member of Humanity United Charitable Fund, has the authority to appoint and remove directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Humanity United, the sole member of Humanity United Charitable Fund, has the authority to amend the Bylaws of the organization and to approve amendments to the Articles of Incorporation of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11b Explanation - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Humanity 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/ExplanationTxt5Humanity United Charitable Fund's governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Humanity United Charitable Fund has service agreements with Humanity United, its sole member, pursuant to which Humanity United administers specific charitable activities on behalf of Humanity United Charitable Fund, as further described in Part III, line 4(a).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24a:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062318
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Time spent
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Humanity United
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02216942
IRS990/TotalAssetsEOYAmt01277913
IRS990/TotalAssetsGrp/BOYAmt02216942
IRS990/TotalAssetsGrp/EOYAmt01277913
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt091000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676614
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0676614
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01540328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277913
IRS990/TotalOtherCompensationAmt0157573
IRS990/TotalProgramServiceExpensesAmt0353415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02216942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277913
IRS990/TotReportableCompRltdOrgAmt01088789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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