HUMANITY UNITED: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY UNITED (EIN 26-2583590)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349104300
- Schema version
- 2015v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T15:44:50-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comprehensive Financial Mgt | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave 200 | AddressLine1Txt |
| City | Los Gatos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262583590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund for Humanity United | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 4083583316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave Suite 200 | AddressLine1Txt |
| City | Los Gatos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Deakin | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger V Hansen | PreparerPersonNm |
| PTIN | P00294980 | PTIN |
| Phone | 4083583316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $34,432,473 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $34,116,100 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,452 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,452 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$778,047 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $63,087,177 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $63,087,125 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $33,340,512 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $63,089,584 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $14,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $14,400 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $673,894 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | -$285,735 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $390 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $402,959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,790 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $28,340,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $28,340,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,742,959 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,354,790 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,597,553 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $63,089,584 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $629,627 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $34,432,416 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $34,432,416 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $29,463,000 | CorporateStockBOYAmt |
| Other Assets EOY | $57 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $57 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $30,092,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,432,473 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $34,432,473 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $14,400 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,800 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $739,495 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $481,388 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $753,895 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $496,188 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $29,338,732 | UnrestrictedBOYAmt |
| Unrestricted EOY | $33,936,285 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,338,732 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,936,285 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $30,092,627 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $34,432,473 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,338,732 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,597,553 | ExcessRevenueOverExpensesAmt |
| Subtotal | $33,936,285 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $33,936,285 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 262,500 eBay Inc Common Stock | 1999-12-31 | 2015-01-26 | $14,705,286 | $5 | $14,705,281 | $14,705,281 |
| 262,500 eBay Inc Common Stock | 1999-12-31 | 2015-01-27 | $14,431,400 | $5 | $14,431,395 | $14,431,395 |
| 38,000 eBay Inc Common Stock | 1999-12-31 | 2015-11-25 | $1,100,636 | $1 | $1,100,635 | $1,100,635 |
| 149,149 eBay Inc Common Stock | 1999-12-31 | 2015-11-27 | $4,324,519 | $6 | $4,324,513 | $4,324,513 |
| 66,537 PayPal Holdings Inc Common Stock | 1999-12-31 | 2015-11-27 | $2,341,501 | $3 | $2,341,498 | $2,341,498 |
| 171,425 eBay Inc Common Stock | 1999-12-31 | 2015-11-30 | $5,028,962 | $7 | $5,028,955 | $5,028,955 |
| 180,756 PayPal Holdings Inc Common Stock | 1999-12-31 | 2015-11-30 | $6,332,465 | $7 | $6,332,458 | $6,332,458 |
| 171,426 eBay Inc Common Stock | 1999-12-31 | 2015-12-01 | $5,011,644 | $7 | $5,011,637 | $5,011,637 |
| 282,707 PayPal Holdings Inc Common Stock | 1999-12-31 | 2015-12-01 | $9,810,764 | $11 | $9,810,753 | $9,810,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $63,087,125 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $30,714,391 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,438,150 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.64795 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,876,839 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $407,355 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 70.88863 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,233,636 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $444,685 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 65.74010 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $28,971,073 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,147,332 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 25.25082 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $25,263,857 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,964,901 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 8.52098 | DistributionYr5Rt |
| Total Distribution | 176.048477 | TotalDistributionRt |
| Average Distribution | 35.209695 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $14,122,654 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $497,254,340 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $630,896 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $497,885,236 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,354,790 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,261,792 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,261,792 | SubtotalAmt |
| Tax Based On Investment Income | $1,261,792 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $780,407 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $820,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,600,407 | TotalPaymentsAndCreditsAmt |
| Overpayment | $338,615 | OverpaymentAmt |
| Applied To ES Tax | $338,615 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matt Deakin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4083583316 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave Suite 200 | AddressLine1Txt |
| City | Los Gatos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Pamela K Omidyar | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Chairman | 1.00 | $0 |
| Pierre M Omidyar | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Vice Chair | 1.00 | $0 |
| Matt Deakin | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Secretary | 2.00 | $0 |
| Matt Stepan | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Treasurer | 2.00 | $0 |
| Michael G Mohr | ||||||
| 720 University Ave Ste 200 | Los Gatos | CA | 95032 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Fund for Humanity United was formed to support Humanity United, a California non profit corporation in its purpose to promote social welfare by seeking and supporting local and global solutions to eliminate modern-day slavery and mass atrocities and to alleviate human suffering on a broad scale. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,227,625 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $13,110,095 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,337,720 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $14,337,720 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $215,066 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,122,654 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $706,133 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $706,133 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,261,792 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,261,792 | TotalTaxAmt |
| Distributable Before Adj | $555,659 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $555,659 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,354,790 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,354,790 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $28,354,790 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $25,515,494 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $29,263,849 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $29,312,735 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $29,380,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $30,714,391 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $144,186,469 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,354,790 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $28,354,790 | RemainingDistriFromCorpusAmt |
| Total Corpus | $172,541,259 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $25,515,494 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $147,025,765 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $29,263,849 | ExcessFromYear4Amt |
| Excess From Year3 | $29,312,735 | ExcessFromYear3Amt |
| Excess From Year2 | $29,380,000 | ExcessFromYear2Amt |
| Excess From Year1 | $30,714,391 | ExcessFromYear1Amt |
| Excess From Current Year | $28,354,790 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Pierre M Omidyar | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Letterman Dr Bldg D Ste D3100 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | 990 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Support HU Programs | GrantOrContributionPurposeTxt |
| Amt | $28,340,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $28,340,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,452 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$778,047 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$775,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$775,588 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (true) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumberTxt |
| Involved | $28,340,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | Cash Transfer | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(c)(4) | OrganizationTypeDesc |
| Relationship Description | Common Chairman - Pamela Omidyar | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Pierre M Omidyar Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave Ste 200 | AddressLine1Txt |
| City | Los Gatos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $34,116,100 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 530,000 shares eBay common stock, 530,000 shares PayPal common stock | NoncashPropertyDesc |
| Fair Market Value | $34,116,100 | FairMarketValueAmt |
| Received | 2015-11-25 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $14,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,400 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Accrued Income | Desc |
| EOY Book Value | $57 | EOYBookValueAmt |
| EOYFMV | $57 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative expenses | $390 | $390 |
| Net Unrealized Gain on Investments | -$286,125 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Excise Tax Payable | $150,235 | $481,388 |
| Deferred Federal Excise Tax Liability | $589,260 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal excise tax | CategoryTxt |
| Amt | $673,894 | Amt |
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