DAYAN FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DAYAN FOUNDATION (EIN 77-0551890)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-12
IRS object ID
202231939349100818
Schema version
2021v4.0
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)
Return2022-07-12T13:28:47-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-07-12SignatureDt
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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,462,962FMVAssetsEOYAmt
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$78InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$78InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$78InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$14,140DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,140DividendsNetInvstIncmAmt
Dividends Adj Net Incm$14,140DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$189,740NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$300,006GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$189,740CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$203,958TotalRevAndExpnssAmt
Total Net Invst Incm$203,958TotalNetInvstIncmAmt
Total Adj Net Incm$14,218TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,550AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,550AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,550AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,550AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$4,263TaxesRevAndExpnssAmt
Taxes Net Invst Incm$4,263TaxesNetInvstIncmAmt
Taxes Adj Net Incm$4,263TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$4,263TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$5,728TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$5,728TravConfMeetingDsbrsChrtblAmt
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$11,806TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,983TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,983TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,711TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$276,423ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$276,423ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$288,229TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,983TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,983TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$288,134TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$84,271ExcessRevenueOverExpensesAmt
Net Investment Income$197,975NetInvestmentIncomeAmt
Adjusted Net Income$8,235AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOYFMV$1,375,822CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,349,825SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,375,822SavAndTempCashInvstEOYAmt
Corporate Stock BOY$2,171,350CorporateStockBOYAmt
Corporate Stock EOY$2,061,084CorporateStockEOYAmt
Corporate Stock EOYFMV$8,057,140CorporateStockEOYFMVAmt
Other Investments BOY$30,000OtherInvestmentsBOYAmt
Other Investments EOY$30,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$30,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,551,175TotalAssetsBOYAmt
Total Assets EOY$3,466,906TotalAssetsEOYAmt
Total Assets EOYFMV$9,462,962TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,551,175RetainedEarningBOYAmt
Retained Earning EOY$3,466,906RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,551,175TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,466,906TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,551,175TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,466,906TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,551,175TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$84,271ExcessRevenueOverExpensesAmt
Other Increases$2OtherIncreasesAmt
Subtotal$3,466,906SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,466,906TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
2000 XILINX INCP2001-01-232021-07-30$299,998$110,266$189,732$189,732
Capital Gain Dividends$8
FieldValueIRS element (for citing)
Capital Gain Net Income$189,740CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,752InvestmentIncomeExciseTaxAmt
Subtotal$2,752SubtotalAmt
Tax Based On Investment Income$2,752TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$65EsPenaltyAmt
Tax Due$2,817TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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$6,049,723AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,417,506AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,467,229TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$7,467,229AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$112,008CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,355,221NetVlNoncharitableAssetsAmt
Minimum Investment Return$367,761MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$367,761MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,752TaxBasedOnInvestmentIncomeAmt
Total Tax$2,752TotalTaxAmt
Distributable Before Adj$365,009DistributableBeforeAdjAmt
Distributable Before Ded$365,009DistributableBeforeDedAmt
Distributable As Adjusted$365,009DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$288,134ExpensesAndContributionsAmt
Qualifying Distributions$288,134QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$365,009DistributableAsAdjustedAmt
Undistributed Income PY$254,460UndistributedIncomePYAmt
Qualifying Distributions$288,134QualifyingDistributionsAmt
Applied To Year1$254,460AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$33,674AppliedToCurrentYearAmt
Undistributed Income CY$331,335UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FIDF
350 Fifth Avenue Suite 2011NEW YORKNY10118UNRELATEDcharitable$40,000
MISC SMALL DONATIONS
12606 VIA VENTANA WAYLOS ALTOS HILLSCA94022UNRELATEDcharitable$1,264
Oshman Family Jewish Community Cent
3921 Fabian WayPALO ALTOCA94303UNRELATEDcharitable$150,149
PEF Israel Endowment Funds Inc
630 Third Ave Ste 1501New YorkNY10017UNRELATEDcharitable$10,000
j give friends of
99 Washington Ave suite 8085-AAlbanyNY12210UNRELATEDcharitable$25,000
World Pulse
401 NE 19th Ave Suite 2000PortlandOR97232UNRELATEDcharitable$7,000
J give friends of Ramon Foundation
42 E 69th StNew YorkNY10021UNRELATEDcharitable$17,000
Friends Of Israel Scouts Inc- Tsofi
575 8th AveNew YorkNY10018UNRELATEDcharitable$20,600
Wornick Jewish Day School
800 Foster City BlvdFoster CityCA94404UNRELATEDcharitable$5,000
Davis Community
202 F StdavisCA95616UNRELATEDcharitable$410
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$276,423TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$78RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$14,140RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$8UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$189,732RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$8UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$203,950RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$203,958TotalIncomeProducingActyAmt

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$1,550Amt
Net Investment Income$1,550NetInvestmentIncomeAmt
Adjusted Net Income$1,550AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,550DisbursementsCharitablePrpsAmt

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

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescroundingDesc
Amt$2Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryU.S. TREASURYCategoryTxt
Amt$4,263Amt
Net Investment Income$4,263NetInvestmentIncomeAmt
Adjusted Net Income$4,263AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,263DisbursementsCharitablePrpsAmt

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