BETA

TIPPING POINT PRIVATE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TIPPING POINT PRIVATE FOUNDATION (EIN 82-1316271)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-15
IRS object ID
202312279349101106
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-15T13:19:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821316271EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tipping Point Private FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlTIPPBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDarren SparksPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2023-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDarrenPersonFirstNm
Person LastSparksPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$339,869FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$148,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$613InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$613InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$17,232DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,232DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$21,762NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$413,453GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$144,083TotalRevAndExpnssAmt
Total Net Invst Incm$17,845TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$90,408OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$90,408OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$7,536PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$7,536PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$13,356OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$5,931OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$7,425OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,000TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$12,130TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$12,130TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$65PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$65PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$16,125OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$16,125OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$140,620TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,931TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$133,689TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$307,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$307,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$448,420TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,931TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$441,489TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$304,337ExcessRevenueOverExpensesAmt
Net Investment Income$11,914NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$48,348SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$22,395SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$22,395SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$613,022CorporateStockBOYAmt
Corporate Stock EOY$334,638CorporateStockEOYAmt
Corporate Stock EOYFMV$317,474CorporateStockEOYFMVAmt
Total Assets BOY$661,370TotalAssetsBOYAmt
Total Assets EOY$357,033TotalAssetsEOYAmt
Total Assets EOYFMV$339,869TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$661,370RetainedEarningBOYAmt
Retained Earning EOY$357,033RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$661,370TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$357,033TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$661,370TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$357,033TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$661,370TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$304,337ExcessRevenueOverExpensesAmt
Subtotal$357,033SubtotalAmt
Tot Net Ast Or Fund Balances EOY$357,033TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$413,453GrossSalesPriceAmt
Cost Or Other Basis$435,215CostOrOtherBasisAmt
Gain Or Loss-$21,762GainOrLossAmt
Gains Minus Excess Or Losses-$21,762GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$21,762CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$166InvestmentIncomeExciseTaxAmt
Subtotal$166SubtotalAmt
Tax Based On Investment Income$166TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$37EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$129ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$166TotalPaymentsAndCreditsAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDarren SparksPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitleDir, Pres, Sec, TreasTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonVERONICA CARRAIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13850 N WILKE RDAddressLine1Txt
CityARLINGTON HEIGHTSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60004ZIPCd
FieldValueIRS element (for citing)
TitleFoundation PersonTitleTxt
Average Hrs Per Wk Devoted To Pos40.0AverageHrsPerWkDevotedToPosRt
Compensation$90,408CompensationAmt
Employee Benefits$168EmployeeBenefitsAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$448,363AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$71,885AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$520,248TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$520,248AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,804CashDeemedCharitableAmt
Net Vl Noncharitable Assets$512,444NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,622MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,622MinimumInvestmentReturnAmt
Tax Based On Investment Income$166TaxBasedOnInvestmentIncomeAmt
Total Tax$166TotalTaxAmt
Distributable Before Adj$25,456DistributableBeforeAdjAmt
Distributable Before Ded$25,456DistributableBeforeDedAmt
Distributable As Adjusted$25,456DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$441,489ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$441,489QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,456DistributableAsAdjustedAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Excess Distribution Cyov Yr5$19,935ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$66,602ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$166,389ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$402,019ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$304,797ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$959,742TotalExcessDistributionCyovAmt
Qualifying Distributions$441,489QualifyingDistributionsAmt
Applied To Current Year$25,456AppliedToCurrentYearAmt
Remaining Distri From Corpus$416,033RemainingDistriFromCorpusAmt
Total Corpus$1,375,775TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$19,935ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,355,840ExcessDistriCyovToNextYrAmt
Excess From Year4$66,602ExcessFromYear4Amt
Excess From Year3$166,389ExcessFromYear3Amt
Excess From Year2$402,019ExcessFromYear2Amt
Excess From Year1$304,797ExcessFromYear1Amt
Excess From Current Year$416,033ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDarren SparksContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANIMAL ADVOCACY CAREERS
201 E CENTER ST STE 112 PMB 3347ANAHEIMCA92805N/APCCapacity Building$5,000
ANIMAL OUTLOOK INC
6930 CARROLL AVE STE 439TAKOMA PARKMD20912N/APCAnimal Outlook's Legal Advocacy work$25,000
BEYOND CARNISM INC
3936 S SEMORAN BLVDORLANDOFL32822N/APCproduce a new video motivating climate advocates to make animal agriculture a climate priority, and to incorporate a vegan analysis into the climate justice movement.$20,000
BEYOND CARNISM INC
3936 S SEMORAN BLVDORLANDOFL32822N/APCGivingTuesday$7,500
CHANGING MARKETS FOUNDATION INC
45 WEST 36TH ST 6TH FLOORNEW YORKNY10018N/APC"Protecting the Krill" campaign$10,000
FARM SANCTUARY INC
PO BOX 150WATKINS GLENNY14891N/APCfederal policymaker education and cross-movement network development; toward sustainable, just, plant-based food system transformations.$30,000
FAUNALYTICS
PO BOX 152703SAN DIEGOCA92195N/APCEffective Animal Advocacy$49,000
GREENHILL HUMANE SOCIETY
88530 GREEN HILL RDEUGENEOR97402N/APCgeneral & unrestricted$5,000
HUMANE AMERICA ANIMAL FOUNDATION
310 N INDIAN HILL BLVD 800CLAREMONTCA91711N/APCFarm Animal Funders to the purpose of funding annual administrative costs$2,500
KARUNA FOUNDATION
7522 MONARCH RDNIWOTCO80503N/APCVeganuary work in Germany for a Communications Manager, budget for the creation of promotional materials, video content and joined PR activations with participating businesses, commissioning external research on the awareness and participation of the German population in Veganuary.$52,800
KARUNA FOUNDATION
7522 MONARCH RDNIWOTCO80503N/APCVegan Hacktivists - Capacity Building$5,000
MERCY FOR ANIMALS
8033 SUNSET BLVD STE 864LOS ANGELESCA90046N/APCTransformation Business Engagement Specialist position$25,000
MERIDIAN INSTITUTE
PO BOX 1829DILLONCO80435N/APCAquatic Life Institute Cephalopod Farming Ban Campaign$50,000
PROVEG INTERNATIONAL INCORPORATED
82 WENDELL AVE EXT SUITE 100PITTSFIELDMA01201N/APCAVA summit - Scholarships fund$15,000
REDUCETARIAN FOUNDATION INC
8023 BEVERLY BLVD STE 1 314LOS ANGELESCA90048N/APCCharitable Event$1,000
SENTIENT MEDIA
2984 B FOLSOM STSAN FRANCISCOCA94110N/APCCapacity Building$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$307,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$613ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,232ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$21,762ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$3,917ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$3,917TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSparks DarrenContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12344 Shields AvenueAddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97405ZIPCd
FieldValueIRS element (for citing)
Total Contributions$148,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
GMO RESOURCES CL R6$4,143$3,981
GOLDMAN SACHS INTL EQUITY INSI$10,614$8,975
INVESCO S&P 500 EQUAL WEIGHT E$31,964$28,250
ISHARES BARCLAYS TIPS BOND FUN$4,053$3,300
ISHARES GOLD TR$4,297$4,220
ISHARES MSCI USA QUALITY FACTO$18,109$22,336
ISHARES S&P 500 INDEX FD$17,533$18,442
JANUS HENDERSON AAA CLO ETF$86,494$86,746
JOHCM INTERNATIONAL SELECT FUN$6,885$4,527
LAZARD GLOBAL LISTED INFRASTRU$5,399$4,711
NEUBERGER BERMAN EMERGING MARK$7,590$6,138
PARAMETRIC VOL RISK PREMIUM DE$17,495$16,342
PIMCO MORTGAGE OPPORTUNITIES F$59,273$50,598
PRINCIPAL MIDCAP FUND; R6$9,057$7,952
UNDISCOVERED MANAGERS BEHAVIOR$6,595$8,316
VANGUARD FTSE DEVELOPED MARKET$7,052$5,876
VANGUARD FTSE EMERGING MARKETS$2,916$2,222
VANGUARD SHORT-TERM TREASURY A$35,169$34,542

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationAs explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2022, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $307,800. This amount represents 25% or more of the Foundation's net assets of $728,397 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2022. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$12,859$12,859
Cell Phone Expense$1,505$1,505
Computers/Electronic Devices$935$935
Digital Subscriptions$150$150
Equipment/Furniture Purchase$39$39
Office Supplies$368$368
State or Local Filing Fees$25$25
Website Hosting/Support$244$244

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$5,931$5,931
Website Development$7,425$7,425

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Extension for 2021CategoryTxt
Amt$1,000Amt

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