HUMANITY UNITED: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY UNITED (EIN 26-2583590)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349102639
- Schema version
- 2013v3.1
- 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
- General Explanation Attachment
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T14:12:15-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comprehensive Financial Mgt | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave 200 | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matt Deakin | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2014-11-17 | 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 | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $161,291 | 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 | $51,307,690 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $814 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $814 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$592,340 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $50,315,349 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $50,315,334 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $50,716,164 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $50,316,148 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $14,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $13,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $502,664 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $502,664 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $160 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $160 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $516,824 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $516,324 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,380,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,380,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $29,896,824 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,896,324 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,819,340 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $50,316,148 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $463,786 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $161,291 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $161,291 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $982 | AcctRcvblBOYAmt |
| Total Assets BOY | $464,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $161,291 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $161,291 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $14,000 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $21,600,000 | LoansFromOfficersBOYAmt |
| Other Liabilities EOY | $476,683 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $21,613,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $490,683 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$21,148,732 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$329,392 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$21,148,732 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$329,392 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $464,768 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $161,291 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$21,148,732 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,819,340 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$329,392 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$329,392 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 970,500 Shares Publicly Traded Securities | PropertyDesc |
| Gross Sales Price | $50,315,349 | GrossSalesPriceAmt |
| Cost Or Other Basis | $15 | CostOrOtherBasisAmt |
| Gain Or Loss | $50,315,334 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $50,315,334 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $50,315,334 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $29,233,636 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $444,685 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 65.74010 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $28,971,073 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,147,332 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 25.25082 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $25,263,857 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,964,901 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 8.52098 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $23,221,895 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,954,276 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 7.86044 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $13,338,511 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,512,943 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 8.81627 | DistributionYr5Rt |
| Total Distribution | 116.18860 | TotalDistributionRt |
| Average Distribution | 23.23772 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $407,355 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,466,001 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $503,161 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,969,162 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $29,896,324 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $503,161 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $503,161 | SubtotalAmt |
| Tax Based On Investment Income | $503,161 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $26,480 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $480,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $506,480 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $3,319 | OverpaymentAmt |
| Applied To ES Tax | $3,319 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
| 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 | Yes (true) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $413,558 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $413,558 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $413,558 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,203 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $407,355 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $20,368 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $20,368 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $503,161 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $503,161 | TotalTaxAmt |
| Distributable Before Adj | $482,793 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $482,793 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,896,324 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $29,896,324 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $503,161 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $29,393,163 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $13,338,511 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $23,221,895 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $25,515,494 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $29,263,849 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,312,735 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $120,652,484 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,896,324 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $29,896,324 | RemainingDistriFromCorpusAmt |
| Total Corpus | $150,548,808 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $13,338,511 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $137,210,297 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $23,221,895 | ExcessFromYear4Amt |
| Excess From Year3 | $25,515,494 | ExcessFromYear3Amt |
| Excess From Year2 | $29,263,849 | ExcessFromYear2Amt |
| Excess From Year1 | $29,312,735 | ExcessFromYear1Amt |
| Excess From Current Year | $29,896,324 | 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 | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 Broadway Street Suite 320 | AddressLine1 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94063 | ZIPCode |
| 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 | $29,380,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,380,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $814 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$592,340 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$591,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$591,526 | 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 | $29,380,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,315,349 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 970,000 shares of eBay common stock | NoncashPropertyDesc |
| Fair Market Value | $50,315,349 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $14,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $13,500 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | Statement required under Regulations Section 53.4945-5(d)(2)(i) Grantee Name & Address: Humanity United, 1991 Broadway St. #320, Redwood City, CA 94063(ii) Date and Amount of Grant: January 1, 2013 in the amount of $29,380,000(iii) Purpose of the Grant: To support charitable activities to end mass atrocities and modern day slavery(iv) Amounts expended by the Grantee: $25,031,896(v) The Grantee has not diverted any funds from the grant purpose.(vi) Dates of any reports received from Grantee: March 31, 2014(vii) Date and results of any verification made of (vi): An audit of Humanity United for the year ended 12/31/2013, was performed by independent auditor, PriceWaterhouseCoopers, and as part of this audit, testing of amounts expended were made and compliance was confirmed. In addition, three meetings were held with Humanity United during the period covered by this return, where presentations supported their compliance with Fund for Humanity United's expenditure control requirements. | MediumExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | License and Fees | Desc |
| Revenue And Expenses Per Books | $160 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $160 | DisbursementsCharitablePrpsAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Excise Tax Payable | Desc |
| EOY Book Value | $476,683 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal excise tax | CategoryTxt |
| Amt | $502,664 | Amt |
| Disbursements Charitable Prps | $502,664 | DisbursementsCharitablePrpsAmt |
Comments