JIJI FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JIJI FOUNDATION (EIN 91-1664723)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-14
- IRS object ID
- 202102269349100700
- Schema version
- 2019v5.1
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-14T15:14:24-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGO REICH CPA PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 BROADWAY 14 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911664723 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ji Ji Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JIJI | BusinessNameControlTxt |
| Phone | 2067194830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 Broadway | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Harper | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2067194830 | PhoneNum |
| Signature | 2021-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margo Reich | PreparerPersonNm |
| PTIN | P00014489 | PTIN |
| Phone | 2067194830 | PhoneNum |
| Preparation | 2021-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,253,667 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $23,688 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $14,157 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,157 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $60,233 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $60,233 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $277,499 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $98,078 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $351,889 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $10 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $22,587 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $22,587 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,771 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,272 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $26,368 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,859 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $250,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $250,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $276,368 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,859 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $250,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$178,290 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $326,030 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,220 | CashBOYAmt |
| Cash EOY | $13,177 | CashEOYAmt |
| Cash EOYFMV | $13,177 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $856,590 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $874,235 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $874,235 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations BOY | $198,938 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $2,361,469 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,462,817 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,185,476 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $180,724 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $180,779 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,442,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,530,953 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,253,667 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,442,217 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,530,953 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,442,217 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,530,953 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,442,217 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,530,953 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,442,217 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$178,290 | ExcessRevenueOverExpensesAmt |
| Other Increases | $277,499 | OtherIncreasesAmt |
| Subtotal | $3,541,426 | SubtotalAmt |
| Other Decreases | $10,473 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,530,953 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (52 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 410 HOME DEPOT | P | 2016-09-12 | 2019-10-02 | $92,411 | $0 | $51,631 | $40,780 | $0 | $0 | $0 | $40,780 |
| 1850 US BANK | P | 2015-12-11 | 2019-10-02 | $97,439 | $0 | $50,037 | $47,402 | $0 | $0 | $0 | $47,402 |
| 260 UNION PACIFIC | P | 2017-11-17 | 2019-10-02 | $39,267 | $0 | $28,504 | $10,763 | $0 | $0 | $0 | $10,763 |
| 760 APPLIED MATERIALS | P | 2019-06-14 | 2019-10-02 | $37,530 | $0 | $30,008 | $7,522 | $0 | $0 | $0 | $7,522 |
| 108 DANAHER | P | 2019-05-08 | 2019-10-02 | $14,779 | $0 | $9,282 | $5,497 | $0 | $0 | $0 | $5,497 |
| 100,000 US TREASURY BILLS | P | 2019-07-29 | 2019-10-10 | $100,000 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 |
| 10 AMAZON | P | 2019-05-21 | 2019-10-23 | $17,583 | $0 | $18,532 | -$949 | $0 | $0 | $0 | -$949 |
| 226 IAC/INTERACTIVE GROUP | P | 2018-11-14 | 2019-10-29 | $50,977 | $0 | $41,453 | $9,524 | $0 | $0 | $0 | $9,524 |
| 209 IAC/INTERACTIVE GROUP | P | 2018-12-06 | 2019-10-30 | $47,077 | $0 | $37,744 | $9,333 | $0 | $0 | $0 | $9,333 |
| 192 ZOETIS | P | 2017-03-03 | 2019-11-03 | $23,137 | $0 | $13,815 | $9,322 | $0 | $0 | $0 | $9,322 |
| 1300 UNILEVER | P | 2019-01-31 | 2019-12-12 | $77,273 | $0 | $73,278 | $3,995 | $0 | $0 | $0 | $3,995 |
| 100,000 US TREASURY BILLS | P | 2019-07-29 | 2019-12-26 | $99,853 | $0 | $99,853 | $0 | $0 | $0 | $0 | $0 |
| 200,000 US TREASURY BILLS | P | 2019-07-29 | 2019-12-31 | $200,000 | $0 | $200,000 | $0 | $0 | $0 | $0 | $0 |
| 600 PROGRESSIVE | P | 2019-07-18 | 2020-01-10 | $44,268 | $0 | $45,900 | -$1,632 | $0 | $0 | $0 | -$1,632 |
| 188 SERVICENOW | P | 2018-08-17 | 2020-01-13 | $57,213 | $0 | $12,639 | $44,574 | $0 | $0 | $0 | $44,574 |
| 20 ROPER | P | 2018-05-16 | 2020-01-28 | $7,539 | $0 | $2,034 | $5,505 | $0 | $0 | $0 | $5,505 |
| 770 FEDERAL REALTY INVESTMENT TRUST | P | 2019-05-29 | 2020-02-12 | $94,935 | $0 | $101,358 | -$6,423 | $0 | $0 | $0 | -$6,423 |
| 1000 UNILEVER | P | 2018-10-02 | 2020-02-26 | $55,492 | $0 | $55,278 | $214 | $0 | $0 | $0 | $214 |
| 100,000 US TREASURY BILL | P | 2019-11-20 | 2020-02-27 | $99,587 | $0 | $99,587 | $0 | $0 | $0 | $0 | $0 |
| 990 DARDEN RESTAURANTS | P | 2018-08-17 | 2020-03-02 | $95,139 | $0 | $107,665 | -$12,526 | $0 | $0 | $0 | -$12,526 |
| 280 MASTERCARD | P | 2019-10-22 | 2020-03-03 | $83,591 | $0 | $76,751 | $6,840 | $0 | $0 | $0 | $6,840 |
| 318 MICROSOFT | P | 2017-03-27 | 2020-03-04 | $52,949 | $0 | $13,642 | $39,307 | $0 | $0 | $0 | $39,307 |
| 970 INGERSOLL-RAND | P | 2019-05-21 | 2020-03-06 | $26,751 | $0 | $26,405 | $346 | $0 | $0 | $0 | $346 |
| 70 BOEING | P | 2019-11-14 | 2020-03-06 | $18,230 | $0 | $24,454 | -$6,224 | $0 | $0 | $0 | -$6,224 |
| 495 NVIDIA | P | 2019-11-18 | 2020-03-11 | $121,137 | $0 | $85,228 | $35,909 | $0 | $0 | $0 | $35,909 |
| 325 ANTHEM | P | 2019-11-04 | 2020-03-16 | $73,595 | $0 | $90,712 | -$17,117 | $0 | $0 | $0 | -$17,117 |
| 410 PARKER=HANNIFIN | P | 2019-11-06 | 2020-03-17 | $46,082 | $0 | $82,359 | -$36,277 | $0 | $0 | $0 | -$36,277 |
| 180 THERMO FISHER SCIENTIFIC | P | 2019-08-22 | 2020-03-17 | $53,030 | $0 | $52,304 | $726 | $0 | $0 | $0 | $726 |
| 595 WALT DISNEY | P | 2019-05-29 | 2020-03-24 | $57,675 | $0 | $79,237 | -$21,562 | $0 | $0 | $0 | -$21,562 |
| 265 WALMART | P | 2019-11-22 | 2020-03-26 | $28,723 | $0 | $31,930 | -$3,207 | $0 | $0 | $0 | -$3,207 |
| 200,000 US TREASURY BILLS | P | 2019-09-05 | 2020-03-26 | $195,739 | $0 | $195,739 | $0 | $0 | $0 | $0 | $0 |
| INGERSOLL-RAND CASHINLIEU | P | 2020-03-27 | 2020-03-27 | $18 | $0 | $0 | $18 | $0 | $0 | $0 | $18 |
| 290 THERMO FISHER SCIENFIFIC | P | 2019-10-09 | 2020-03-26 | $79,736 | $0 | $80,512 | -$776 | $0 | $0 | $0 | -$776 |
| 1400 VERIZON | P | 2019-01-08 | 2020-02-03 | $81,886 | $0 | $80,664 | $1,222 | $0 | $0 | $0 | $1,222 |
| 105 BOEING | P | 2019-09-24 | 2020-02-03 | $33,369 | $0 | $39,747 | -$6,378 | $0 | $0 | $0 | -$6,378 |
| 380 UNION PACIFIC | P | 2017-09-01 | 2020-04-01 | $51,800 | $0 | $40,838 | $10,962 | $0 | $0 | $0 | $10,962 |
| 835 CHUBB | P | 2018-07-20 | 2020-04-21 | $94,152 | $0 | $106,426 | -$12,274 | $0 | $0 | $0 | -$12,274 |
| 260 CME GROUP | P | 2000-03-19 | 2020-06-05 | $49,094 | $0 | $57,085 | -$7,991 | $0 | $0 | $0 | -$7,991 |
| 275 ZOETIS | P | 2017-03-27 | 2020-06-16 | $37,451 | $0 | $14,836 | $22,615 | $0 | $0 | $0 | $22,615 |
| 300,000 US TREASURY BILLS | P | 2019-04-26 | 2020-06-18 | $294,832 | $0 | $294,832 | $0 | $0 | $0 | $0 | $0 |
| 2331 TRUIST FINANCIAL | P | 2017-03-27 | 2020-07-01 | $85,655 | $0 | $113,191 | -$27,536 | $0 | $0 | $0 | -$27,536 |
| 190 ADOBE | P | 2019-05-09 | 2020-07-01 | $83,143 | $0 | $11,399 | $71,744 | $0 | $0 | $0 | $71,744 |
| GOLDMAN SACHS GROUP BOND | P | 2020-04-29 | 2020-08-17 | $90,000 | $0 | $90,000 | $0 | $0 | $0 | $0 | $0 |
| GILEAD SCIENCES BOND | P | 2020-04-30 | 2020-09-01 | $300,000 | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 |
| 390 HONEYWELL INTERNATIONAL | P | 2020-05-27 | 2020-09-02 | $66,727 | $0 | $57,660 | $9,067 | $0 | $0 | $0 | $9,067 |
| 205 CME GROUP | P | 2020-02-26 | 2020-09-02 | $35,158 | $0 | $32,184 | $2,974 | $0 | $0 | $0 | $2,974 |
| 1000 VANGUARD REIT INDEX | P | 2020-03-26 | 2020-09-02 | $83,844 | $0 | $68,539 | $15,305 | $0 | $0 | $0 | $15,305 |
| 3000 AT&T | P | 2019-10-09 | 2020-09-06 | $89,835 | $0 | $107,333 | -$17,498 | $0 | $0 | $0 | -$17,498 |
| 620 APPLE COMPUTER | P | 2019-05-21 | 2020-09-09 | $73,068 | $0 | $27,409 | $45,659 | $0 | $0 | $0 | $45,659 |
| WALT DISNEY BOND | P | 2020-04-30 | 2020-09-17 | $300,000 | $0 | $300,000 | $0 | $0 | $0 | $0 | $0 |
| 592 CARLISLE COS | P | 2020-04-22 | 2020-09-18 | $72,710 | $0 | $73,746 | -$1,036 | $0 | $0 | $0 | -$1,036 |
| 168 CARLISLE COS | P | 2020-03-26 | 2020-09-21 | $19,891 | $0 | $20,111 | -$220 | $0 | $0 | $0 | -$220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $277,499 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$12,243 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $492,701 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,431,286 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.111187 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $290,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,506,143 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.064468 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $365,665 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,028,271 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.090775 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $446,798 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,497,295 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.127755 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $425,408 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,645,836 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.116683 | DistributionYr5Rt |
| Total Distribution | 0.510868 | TotalDistributionRt |
| Average Distribution | 0.102174 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,661,391 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $476,273 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,260 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $479,533 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $250,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,521 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,521 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,521 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,443 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $6,443 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $6,443 | OriginalReturnTaxPaidAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $17 | EsPenaltyAmt |
| Tax Due | $95 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.jiji.org | WebsiteAddressTxt |
| Individual With Books | Margo Reich CPA | IndividualWithBooksNm |
| Phone | 2067194830 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 Broadway PMB 14 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223854 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Alan B Harper | ||||||||
| 1425 Broadway PMB 14 | Seattle | WA | 98122 | President | 1.00 | $0 | $0 | $0 |
| Carol J Baird | ||||||||
| 1425 Broadway PMB 14 | Seattle | WA | 98122 | Secretary | 1.00 | $0 | $0 | $0 |
| Anne McEnany | ||||||||
| 1425 Broadway PMB 14 | Seattle | WA | 98122 | Treasurer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,711,611 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $20,766 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,732,377 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,732,377 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $70,986 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,661,391 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $233,070 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $233,070 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,521 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,521 | TotalTaxAmt |
| Distributable Before Adj | $226,549 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $226,549 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $226,549 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $250,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $250,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $250,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $226,549 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $425,408 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $446,798 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $365,665 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $290,500 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $495,223 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,023,594 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $250,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $250,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,273,594 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $226,549 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $425,408 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,848,186 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $446,798 | ExcessFromYear4Amt |
| Excess From Year3 | $365,665 | ExcessFromYear3Amt |
| Excess From Year2 | $290,500 | ExcessFromYear2Amt |
| Excess From Year1 | $495,223 | ExcessFromYear1Amt |
| Excess From Current Year | $250,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | None | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Anne McEnany | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 Broadway PMB 14 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981223854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2063362250 | RecipientPhoneNum |
| Form And Info And Materials | Letter of intent and proposed budget. See jiji.org for guidelines. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | Updates posted on web site. | SubmissionDeadlinesTxt |
| Restrictions On Awards | Ecological education and human impact on the environment in Baja CA Mexico and CA. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Community Foundation | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2505 N Avenue | AddressLine1Txt |
| City | National City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | Administergrants approvedby Board. | GrantOrContributionPurposeTxt |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $250,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,157 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $60,233 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $277,499 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $351,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $351,889 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | 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 |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
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 | Schuchat Charitable Lead Trust | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Reed Longyear 801 2nd Ave 1415 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $23,688 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Vanguard Short Term Corp Bond | BondNm |
| EOY Book Value | $180,724 | EOYBookValueAmt |
| EOYFMV | $180,779 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (36 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 65 Amazon.com | $88,072 | $204,667 |
| 1100 Darden Restaurants | $84,738 | $110,814 |
| 230 Home Depot | $35,291 | $63,873 |
| 750 Marriott Intl | $64,120 | $69,435 |
| 1100 Nike | $81,425 | $138,094 |
| 1200 Colgate-Palmolive | $88,081 | $92,580 |
| 765 Pepsico | $84,518 | $106,029 |
| 320 Proctor & Gamble | $36,357 | $44,477 |
| 960 Walmart | $106,238 | $134,314 |
| 530 Kensington Capital | $9,806 | $8,878 |
| 930 PNC Financial Services | $109,142 | $102,216 |
| 1400 Progressive corp | $50,385 | $132,538 |
| 2300 Truist Financial | $86,564 | $87,515 |
| 1700 Abbott Laboratories | $122,060 | $185,011 |
| 3400 Boston Scientific Corp | $129,169 | $129,914 |
| 690 Danaher Corp | $57,556 | $148,578 |
| 900 Johnson & Johnson | $121,899 | $133,992 |
| 310 UnitedHealth Group | $35,842 | $96,649 |
| 720 Zoetis | $38,678 | $119,066 |
| 1100 Dover Corp | $93,239 | $119,174 |
| 460 Roper Industries | $19,950 | $181,751 |
| 1100 Trane Technologies | $90,371 | $133,375 |
| 360 Adobe | $21,599 | $176,555 |
| 140 Ansys | $43,213 | $45,812 |
| 1500 Apple | $29,513 | $173,715 |
| 255 First Solar | $19,277 | $16,881 |
| 3400 Marvell Technology Group | $88,681 | $134,980 |
| 1000 Microsoft | $40,585 | $210,330 |
| 90 Nvidia Corp | $43,480 | $48,710 |
| 485 Salesforce.com | $74,227 | $121,890 |
| 545 VISA | $96,769 | $108,983 |
| 620 Celanese Corp | $53,817 | $66,619 |
| 122 Alphabet Inc | $80,478 | $178,803 |
| 565 Facebook | $34,551 | $147,973 |
| 685 Walt Disney | $83,131 | $84,995 |
| 455 Nextera Energy | $119,995 | $126,290 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WA Sec of State License | CategoryTxt |
| Legal Fees | $10 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other | $6,332 |
| Taxes paid | $4,141 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Bank service charge | $3,272 | $3,272 |
| Web site fees | $499 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital gain income | Desc |
| Amt | $277,499 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Inverness Counsel Investment advisor | CategoryTxt |
| Amt | $22,587 | Amt |
| Net Investment Income | $22,587 | NetInvestmentIncomeAmt |
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