CAPITAL ONE FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL ONE FOUNDATION INC (EIN 11-3276603)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202113149349102756
- Schema version
- 2020v4.1
- 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
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T17:16:54-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 DOMINION BLVD | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113276603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL ONE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 7032171419 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 CAPITAL ONE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH JOHNSON | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7032171419 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VIRGINIA R BELCHER | PreparerPersonNm |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $56,180,300 | 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 | $17,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $675,267 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $675,267 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,921 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,445,699 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,921 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $17,705,188 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $705,188 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $186,024 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $93,012 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $93,012 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,497 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $55,492 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $27,746 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $27,746 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $248,013 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $120,758 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $120,758 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,935,877 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,935,877 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,183,890 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $120,758 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,056,635 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,521,298 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $584,430 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $367,093 | CashBOYAmt |
| Cash EOY | $18,234,590 | CashEOYAmt |
| Cash EOYFMV | $18,234,590 | CashEOYFMVAmt |
| US Government Obligations BOY | $3,092,237 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,453,119 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,453,119 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $26,074,065 | CorporateStockBOYAmt |
| Corporate Stock EOY | $25,704,930 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,704,930 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,054,248 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,169,731 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,169,731 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $8,244,490 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,589,087 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,589,087 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $35,740 | OtherAssetsBOYAmt |
| Other Assets EOY | $28,843 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $28,843 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $38,867,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,180,300 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $56,180,300 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $27,347 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $26,549 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $27,347 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,549 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $38,840,526 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $56,153,751 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $38,840,526 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,153,751 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $38,867,873 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $56,180,300 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $38,840,526 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,521,298 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,791,927 | OtherIncreasesAmt |
| Subtotal | $56,153,751 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $56,153,751 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (32 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| US TREASURY BILLS | P | $41,511 | $40,521 | $990 | $990 |
| US TREASURY BILLS | P | $32,647 | $30,043 | $2,604 | $2,604 |
| US TREASURY BILLS | P | $102,768 | $94,354 | $8,414 | $8,414 |
| US TREASURY BILL | P | $209,187 | $209,187 | $0 | $0 |
| MOSAIC CO | P | $35,502 | $35,559 | -$57 | -$57 |
| US TREASURY BILL | P | $89,926 | $89,926 | $0 | $0 |
| ISHARES CORE S&P 500 | P | $1,589,588 | $1,093,375 | $496,213 | $496,213 |
| ETRACS ALERIAN | P | $37,603 | $134,898 | -$97,295 | -$97,295 |
| ISHARES CORE S&P SMALL CAP | P | $123,113 | $138,532 | -$15,419 | -$15,419 |
| VANGUARD FTSE EMERGING MKT | P | $201,689 | $238,674 | -$36,985 | -$36,985 |
| IPATH S & P | P | $20,169 | $27,515 | -$7,346 | -$7,346 |
| ISHARES MSCI EAFE | P | $193,734 | $213,896 | -$20,162 | -$20,162 |
| SPDR S&P MIDCAP | P | $369,759 | $289,992 | $79,767 | $79,767 |
| VANGUARD TOTAL BOND | P | $783,984 | $733,185 | $50,799 | $50,799 |
| VANGUARD SHORT TERM GOVT | P | $501,908 | $492,091 | $9,817 | $9,817 |
| US TREASURY BILL | P | $19,990 | $20,000 | -$10 | -$10 |
| US TREASURY BILL | P | $29,990 | $30,000 | -$10 | -$10 |
| US TREASURY BILL | P | $19,997 | $20,000 | -$3 | -$3 |
| US TREASURY BILL | P | $29,983 | $29,980 | $3 | $3 |
| US TREASURY BILL | P | $195,134 | $181,333 | $13,801 | $13,801 |
| US TREASURY BILL | P | $42,809 | $37,242 | $5,567 | $5,567 |
| US TREASURY BILL | P | $37,483 | $32,392 | $5,091 | $5,091 |
| NBC UNIVERSAL MEDIA | P | $37,056 | $33,436 | $3,620 | $3,620 |
| JP MORGAN CHASE | P | $42,320 | $43,160 | -$840 | -$840 |
| US TREASURY BILL | P | $140,000 | $140,000 | $0 | $0 |
| MEDTRONIC | P | $6,765 | $6,312 | $453 | $453 |
| US TREASURY BILL | P | $19,852 | $19,986 | -$134 | -$134 |
| US TREASURY BILL | P | $73,473 | $74,810 | -$1,337 | -$1,337 |
| ETRACS ALERIAN | P | $299,494 | $802,865 | -$503,371 | -$503,371 |
| US TREASURY | P | $53,152 | $47,532 | $5,620 | $5,620 |
| REGIONS FINANCIAL | P | $36,362 | $34,982 | $1,380 | $1,380 |
| CAPITAL GAINS DIVIDENDS | P | $28,751 | $28,751 | $28,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,921 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,124 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,124 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,124 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $32,760 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $32,760 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $24,636 | OverpaymentAmt |
| Applied To ES Tax | $24,636 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | CAPITAL ONE FOUNDATION | IndividualWithBooksNm |
| Phone | 7032171419 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 CAPITAL ONE DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|
| ELIAZBETH JOHNSON | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| CATHERINE FOCA | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| ROBERT MAGNANO | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| ANDREW NAVARRETE | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | CHAIR | 4.00 | $0 | $0 | $0 |
| STEVE TULIP | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| JENNIFER WINDBECK | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| ANDREW YOUNG | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | CO-CHAIR | 4.00 | $0 | $0 | $0 |
| LAURA BAILEY | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| MICHAEL PASSARETTI | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | SECRETARY | 4.00 | $0 | $0 | $0 |
| APARNA CHANDA | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | TREASURER | 4.00 | $0 | $0 | $0 |
| JOHN FINNERAN | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| SUSHAMA DASARI | ||||||||
| 1680 CAPITAL ONE DRIVE | MCLEAN | VA | 22102 | ASSISTANT TREASURER | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTLINE SOLUTIONS INTERNATIONAL CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 WALNUT ST STE 906 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191024009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING SERVICES | ServiceTypeTxt |
| Compensation | $132,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TEACHERS COLLEGE:THE CAPITAL ONE FOUNDATION IS PARTNERING WITH 13 COMMUNITY COLLEGES ("COHORT COLLEGES") ENGAGED IN VARIOUS EFFORTS TO STRENGTHEN CREDIT AND NONCREDIT WORKFORCE PROGRAM ALIGNMENT. WITH GRANT-BASED FUNDING AND GUIDANCE FROM THE FOUNDATION, THE COLLEGES ARE BUILDING UPON PREVIOUS EFFORTS AND EXPERIMENTING WITH INNOVATIVE APPROACHES TO BETTER ALIGNMENT. IN SPRING 2019, THE COMMUNITY COLLEGE RESEARCH CENTER (CCRC) COLLABORATED WITH THE CAPITAL ONE FOUNDATION AND FIVE COHORT COLLEGES TO DESIGN A PROTOTYPE THAT BUILDS COLLEGES' CAPACITIES TO DEVELOP, EVALUATE, AND IMPROVE POLICIES AND PRACTICES GEARED TOWARD ALIGNING CREDIT AND NON-CREDIT PROGRAMS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | RESEARCH FOUNDATION OF CUNY:WITH SUPPORT FROM THE CAPITAL ONE FOUNDATION OVER THE LAST SEVERAL YEARS WE HAVE IMPLEMENTED SEVERAL STRATEGIES TO HELP FURTHER STRENGTHEN THE PROGRAM, INCLUDING: EQUIPMENT AND SOFTWARE UPGRADES; FREE CERTIFICATION BOOT CAMPS FOR CURRENTLY ENROLLED STUDENTS; PARTNERSHIPS WITH A LOCAL NONPROFIT PARTNER, PER SCHOLAS, TO HELP WITH RECRUITMENT EFFORTS; THE AVAILABILITY OF STUDENTS SUPPORTS (I.E. CERTIFICATION TEST VOUCHERS); AND THE ESTABLISHMENT OF A WELL-ROUNDED ADVISORY BOARD THAT INCLUDES EMPLOYERS AND ACADEMICS FROM THE FIELD. | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | HOSTOS COMMUNITY COLLEGE:THE PROJECT SEEKS TO STRENGTHEN CAREER PATHWAYS AT THE COLLEGE BY BETTER ALIGNING CEWD'S NON-CREDIT OCCUPATIONAL TRAINING PROGRAMS WITH CREDIT-BEARING ACADEMIC DEGREE PROGRAMS. THE LONG-TERM GOAL OF THIS PROJECT IS TO BETTER PREPARE STUDENTS TO ENTER THE COLLEGE AND TO HELP IMPROVE CREDIT ACCUMULATION AND EMPLOYMENT RATES FOR HOSTOS STUDENTS. THE GRANT WILL FACILITATE THE DEVELOPMENT OF NEW CREDIT ARTICULATION AGREEMENTS THAT GIVE CREDIT TO STUDENTS THAT ENROLL IN HOSTOS AFTER SUCCESSFULLY COMPLETING A CEWD OCCUPATIONAL TRAINING PROGRAM IN HIGH-DEMAND FIELDS SUCH AS ALLIED HEALTH AND INFORMATION TECHNOLOGY. THE GRANT ALLOWS US TO PARTNER WITH FACULTY AND ADMINISTRATORS TO DEVELOP STRATEGIES FOR GRANTING CREDIT FOR PRIOR LEARNING, PART OF A BROADER INITIATIVE ACROSS CUNY. THE PROJECT WILL ALSO FOCUS ON DEEPENING CONNECTIONS BETWEEN CEWD AND THE COLLEGE AROUND STUDENT ASSESSMENT AND SUPPORT SERVICES, SO THAT BOTH MATRICULATED AND NON-MATRICULATED STUDENTS RE | Description3Txt |
| Expenses3 | $0 | Expenses3Amt |
| Description4 | DALLAS COUNTY COMMUNITY COLLEGE:THE WORKFORCE DEVELOPMENT PROGRAM OF DCCCD ENCOMPASSES MANY AREAS THAT WORK WITH DALLAS COUNTY ENTITIES TO DELIVER RESEARCH AND INFORMATION FOR CAREER DEVELOPMENT AND JOB SKILLS. OUR LABOR MARKET INTELLIGENCE (LMI) DEPARTMENT PLAYS A VITAL ROLE IN GIVING LEADERSHIP AND WORKFORCE PARTNERS DATA ON THE SKILLS DEMANDS FOR DALLAS COUNTY'S PRIMARY JOB NEEDS. EMPLOYERS AND DCCCD LEADERSHIP DISCUSS LMI INFORMATION WITH WORKFORCE ADVISORY BOARDS INTERNAL AND EXTERNAL OF OUR DISTRICT. MUCH OF THE INFORMATION SHARED COMES FROM THE LMI RESEARCH TEAM FOR MAKING DECISIONS REGARDING PROGRAMS OFFERED AT DCCCD, WHICH ASSIST OUR COUNTY AND AREA WITH EDUCATION AND TRAINING FOR EMPLOYING A SKILLED WORKFORCE. THIS IN TURNS GIVE OUR STUDENTS ACCESS TO LEARNING SKILLS THAT WILL PREPARE THEM TO OBTAIN ECONOMICALLY STABLE JOBS. | Description4Txt |
| Expenses4 | $0 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $33,298,289 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,958,796 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,257,085 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,257,085 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $558,856 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,698,229 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,834,911 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,834,911 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,124 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,124 | TotalTaxAmt |
| Distributable Before Adj | $1,826,787 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,826,787 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,826,787 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,056,635 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,056,635 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,056,635 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,826,787 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,026,838 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $4,273,912 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,792,009 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,798,460 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $17,891,219 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,056,635 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,826,787 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,229,848 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $19,121,067 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $5,026,838 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,094,229 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $4,273,912 | ExcessFromYear4Amt |
| Excess From Year3 | $4,792,009 | ExcessFromYear3Amt |
| Excess From Year2 | $3,798,460 | ExcessFromYear2Amt |
| Excess From Current Year | $1,229,848 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| COLLIN COUNTY COMMUNITY COLLEGE FOUNDATION | ||||||
| 3452 SPUR 399 | MCKINNEY | TX | 750698742 | 170(B)(1)(A)(VI | BUILDING BRIDGES TO MAP WORKFORCE PATHWAYS | $35,877 |
| NEIGHBORHOOD REINVESTMENT CORPORATION | ||||||
| 999 NORTH CAPITOL ST NE | WASHINGTON | DC | 20002 | 170(B)(1)(A)(VI | NEIGHBORWORKS AMERICA COVID-19 RESPONSE | $500,000 |
| THE COMMON APPLICATION | ||||||
| 3003 WASHINGTON BLVD | ARLINGTON | VA | 22201 | 170(B)(1)(A)(VI | CLASS OF 2020 COLLEGE ACCESS & EQUITY SUPPORT | $900,000 |
| FEEDING AMERICA | ||||||
| 161 N CLARK ST SUITE 200 | CHICAGO | IL | 60601 | 170(B)(1)(A)(I) | COVID-19 RESPONSE FUND | $1,000,000 |
| THE COMMON APPLICATION | ||||||
| 3003 WASHINGTON BLVD | ARLINGTON | VA | 22201 | 170(B)(1)(A)(I) | FROM CRISIS TO CONNECTION: SUPPORTING HIGH SCHOOL SENIORS FROM CLASS OF 2021 | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,935,877 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $675,267 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $29,921 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $705,188 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $705,188 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL ONE FINANCIAL | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 CAPITAL ONE DIRVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 221023491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $17,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (33 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ABBOTT LABS SR. NT DUE 11./30/23 | $28,192 | $28,192 |
| AGILENT TECHNOLOGIES INC SR. NT DUE 10/1/22 | $36,390 | $36,390 |
| ALLEGION US HLDG CO INC SR NT DUE 10/1/27 | $43,746 | $43,746 |
| ARCHER DANIELS MIDLAND CO SR GLBL DUE 8/11/26 | $49,058 | $49,058 |
| AVALONBAY CMNTY INC MTN FR DUE 5/15/27 | $39,202 | $39,202 |
| BANK AMER CORP NT DUE 1/11/23 | $31,806 | $31,806 |
| BANK NEW YORK MELLON CORP ST. NT DUE 8/16/23 | $31,426 | $31,426 |
| BUNGE LTD FIN CORP SR NT DUE 8/15/26 | $50,016 | $50,016 |
| CADENCE DESIGN SYSTEM INC. SR NT DUE 10/15/24 | $50,545 | $50,545 |
| CARDINAL HEALTH INC. ST GLBL NT DUE 6/15/24 | $37,663 | $37,663 |
| CITIGROUP INC. ST. NT DUE 1/14/22 | $36,494 | $36,494 |
| FMC CORP ST. NT DUE 2/1/24 | $38,098 | $38,098 |
| GOLDMAN SACHS GROUP INC SR GBL DUE 7/27/21 | $35,983 | $35,983 |
| LABORATORY CORP AMER HLDGS SR NT DUE 9/1/24 | $38,094 | $38,094 |
| M&T BANK CORP SR NT DUE 7/26/23 | $16,206 | $16,206 |
| MEDTRONIC INC SR GLBL DUE 3/15/25 | $16,833 | $16,833 |
| MORGAN STANLEY FR DUE 1/27/26 | $34,412 | $34,412 |
| ORACLE CORP SR NT DUE 10/15/22 | $36,380 | $36,380 |
| PACKAGING CORP AMER SR NT DUE 11/1/23 | $38,597 | $38,597 |
| PARKER HANNIFIN CORP MTNS SR NT DUE 11/21/24 | $32,862 | $32,862 |
| PIEDMONT OPER PARTNERSHIP LP SR NT 3/15/24 | $37,488 | $37,488 |
| TEXTRON INC SR NT DUE 3/1/21 | $30,158 | $30,158 |
| TYSON FOODS INC SR. GLGL NT DUE 6/2/27 | $39,978 | $39,978 |
| VULCAN MATLS CO SR GLGL NT DUE 4/1/27 | $40,802 | $40,802 |
| WALMART INC. SR GLBL NT DUE 6/26/25 | $33,971 | $33,971 |
| CATERPILLAR FINL SRV 11/08/24 | $31,958 | $31,958 |
| AIR PRODS ANC CHEMICALS INC | $31,755 | $31,755 |
| CVS HEALTH CORP | $30,373 | $30,373 |
| COMCAST CORP | $29,797 | $29,797 |
| JOHN DEER CAPITAL CORP | $37,114 | $37,114 |
| FISERV INC 2.65% | $32,458 | $32,458 |
| HUNTINGTON INGALLS IND | $33,629 | $33,629 |
| STATE STREET CORP | $38,247 | $38,247 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES CORE S&P 500 | $15,961,207 | $15,961,207 |
| ISHARES MSCI EAFE | $1,956,276 | $1,956,276 |
| ISHARES CORE S&P SMALL CAP | $1,403,221 | $1,403,221 |
| SPDR S&P MIDCAP 400 | $3,991,339 | $3,991,339 |
| VANGUARD FTSE EMERGING MARKETS | $2,184,946 | $2,184,946 |
| IPATH S&P | $207,941 | $207,941 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,453,119 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,453,119 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD BD INDEX FD INC. TOTAL BD MARKET | AT COST | $3,154,380 | $3,154,380 |
| VANGUARD SCOTTSDALE FDS VANGUARD SHORT TERM GOVT BOND INDEX FUND | AT COST | $3,901,990 | $3,901,990 |
| PIA MBS BOND FUND | AT COST | $146,733 | $146,733 |
| PIA BBB BOND FUND | AT COST | $339,552 | $339,552 |
| JP MORGAN CHASE & CO ALERIAN MLP INDEX | AT COST | $285,703 | $285,703 |
| GOLDMAN SACHS GOVT FUND | AT COST | $1,760,729 | $1,760,729 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVIDENDS RECEIVABLE | $17,194 | $13,767 | $13,767 |
| ACCRUED INTEREST RECEIVABLE | $18,546 | $15,076 | $15,076 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT MANAGEMENT FEES | Desc |
| Revenue And Expenses Per Books | $55,492 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $27,746 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,746 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $2,791,927 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $186,024 | Amt |
| Net Investment Income | $93,012 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $93,012 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $6,497 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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