DAYAN FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DAYAN FOUNDATION (EIN 77-0551890)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-03-15
IRS object ID
202200749349100510
Schema version
2020v4.0
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)
Return2022-03-15T08:06:52-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770500791PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMH ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 SCOTT BLVD SUITE 107AddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95054ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770551890EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DAYAN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAYABusinessNameControlTxt
Phone6509412201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112606 VIA VENTANA WAYAddressLine1Txt
CityLOS ALTOS HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB DAYANPersonNm
Person TitleDirectorPersonTitleTxt
Signature2022-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACOBPersonFirstNm
Person LastDAYANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHACHAR HADARPreparerPersonNm
PTINP00595829PTIN
Phone4087451099PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial Return Former Pub ChrtyYes (X)InitialReturnFormerPubChrtyInd
Organization501c3 Taxable PFYes (X)Organization501c3TaxablePFInd
FMV Assets EOY$7,050,625FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$113InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$113InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$113InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$65,852DividendsRevAndExpnssAmt
Dividends Net Invst Incm$65,852DividendsNetInvstIncmAmt
Dividends Adj Net Incm$65,852DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$243,514NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$508,514GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$243,514CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$309,479TotalRevAndExpnssAmt
Total Net Invst Incm$309,479TotalNetInvstIncmAmt
Total Adj Net Incm$65,965TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,475AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,475AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,475AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,475AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$7,325TaxesRevAndExpnssAmt
Taxes Net Invst Incm$7,325TaxesNetInvstIncmAmt
Taxes Adj Net Incm$7,325TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$7,325TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$10,300TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$10,300TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$265OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$170OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$170OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$170OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$19,365TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,970TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$8,970TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$19,270TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$287,844ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$287,844ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$307,209TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,970TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$8,970TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$307,114TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,270ExcessRevenueOverExpensesAmt
Net Investment Income$300,509NetInvestmentIncomeAmt
Adjusted Net Income$56,995AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOYFMV$1,349,825CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,082,558SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,349,825SavAndTempCashInvstEOYAmt
Corporate Stock BOY$2,436,350CorporateStockBOYAmt
Corporate Stock EOY$2,171,350CorporateStockEOYAmt
Corporate Stock EOYFMV$5,670,800CorporateStockEOYFMVAmt
Other Investments BOY$30,000OtherInvestmentsBOYAmt
Other Investments EOY$30,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$30,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,548,908TotalAssetsBOYAmt
Total Assets EOY$3,551,175TotalAssetsEOYAmt
Total Assets EOYFMV$7,050,625TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,548,908RetainedEarningBOYAmt
Retained Earning EOY$3,551,175RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,548,908TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,551,175TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,548,908TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,551,175TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,548,908TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,270ExcessRevenueOverExpensesAmt
Subtotal$3,551,178SubtotalAmt
Other Decreases$3OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,551,175TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property5000 XILINX INCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2001-01-22AcquiredDt
Sold2020-07-08SoldDt
Gross Sales Price$508,514GrossSalesPriceAmt
Cost Or Other Basis$265,000CostOrOtherBasisAmt
Gain Or Loss$243,514GainOrLossAmt
Gains Minus Excess Or Losses$243,514GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$243,514CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,177InvestmentIncomeExciseTaxAmt
Subtotal$4,177SubtotalAmt
Tax Based On Investment Income$4,177TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$86EsPenaltyAmt
Tax Due$4,263TaxDueAmt

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 EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RIVKA DAYANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509412201PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112606 VIA VENTANA WAYAddressLine1Txt
CityLOS ALTOS HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94022ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RIVKA DAYAN
12606 VIA VENTANA WAYLOS ALTOS HILLSCA94022President & CEO1.00$0
JONATHAN DAYAN
12606 VIA VENTANA WAYLOS ALTOS HILLSCA94022Director0.00$0
JACOB DAYAN
12606 VIA VENTANA WAYLOS ALTOS HILLSCA94022Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,369,554AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,281,339AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,650,893TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,650,893AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$84,763CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,566,130NetVlNoncharitableAssetsAmt
Minimum Investment Return$278,307MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$278,307MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,177TaxBasedOnInvestmentIncomeAmt
Total Tax$4,177TotalTaxAmt
Distributable Before Adj$274,130DistributableBeforeAdjAmt
Distributable Before Ded$274,130DistributableBeforeDedAmt
Distributable As Adjusted$274,130DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$307,114ExpensesAndContributionsAmt
Qualifying Distributions$307,114QualifyingDistributionsAmt
Adjusted Qualifying Distri$307,114AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$274,130DistributableAsAdjustedAmt
Undistributed Income PY$287,444UndistributedIncomePYAmt
Qualifying Distributions$307,114QualifyingDistributionsAmt
Applied To Year1$287,444AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,670AppliedToCurrentYearAmt
Undistributed Income CY$254,460UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$113RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$65,852RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$243,514RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$309,479RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$309,479TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX RELATED WORKCategoryTxt
Amt$1,475Amt
Net Investment Income$1,475NetInvestmentIncomeAmt
Adjusted Net Income$1,475AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,475DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescROUNDINGDesc
Amt$3Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CC fees$190$95$95$95
MISCELLANEOUS$75$75$75$75

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ca secretary of state$25$25$25$25
FRANCHISE TAX BOARD$10$10$10$10
U.S. TREASURY$7,290$7,290$7,290$7,290

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