FOURDOVES FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FOURDOVES FOUNDATION (EIN 45-5403404)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-16
- IRS object ID
- 202123209349100422
- 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
- Depreciation Schedule
- Distribution From Corpus Election
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-16T16:41:23-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SFM LLC-TAX | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 29TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | 455403404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOURDOVES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRIS NAUNTON | InCareOfNm |
| Business Name Control | FOUR | BusinessNameControlTxt |
| Phone | 2123205520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 PERRY STREET SUITE 2B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA SOROS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2123205520 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | SOROS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE R ARZAC CPA | PreparerPersonNm |
| PTIN | P01790173 | PTIN |
| Phone | 2123205497 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| 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 | $114,992,556 | 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 | $17,356,860 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $980,967 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,248,506 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $980,967 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,821,567 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,879,396 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $27,159,394 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,860,363 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $37,875 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $37,875 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $105,157 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $9,121 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $143,032 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $46,996 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,288,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,138,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,431,032 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,184,996 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,728,362 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,860,363 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$96,510 | CashBOYAmt |
| Cash EOY | $166,876 | CashEOYAmt |
| Cash EOYFMV | $166,876 | CashEOYFMVAmt |
| Corporate Stock BOY | $53,934,007 | CorporateStockBOYAmt |
| Corporate Stock EOY | $72,111,964 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $113,553,223 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $703,922 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,069,890 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,272,457 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $100,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $54,641,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,348,730 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $114,992,556 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $54,641,419 | RetainedEarningBOYAmt |
| Retained Earning EOY | $73,348,730 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,641,419 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $73,348,730 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,641,419 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $73,348,730 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,641,419 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,728,362 | ExcessRevenueOverExpensesAmt |
| Subtotal | $74,369,781 | SubtotalAmt |
| Other Decreases | $1,021,051 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $73,348,730 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1,673,016 SHARES OF D.LIGHT SERIES E | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2018-12-14 | AcquiredDt |
| Sold | 2020-03-27 | SoldDt |
| Gross Sales Price | $3,248,506 | GrossSalesPriceAmt |
| Cost Or Other Basis | $2,267,539 | CostOrOtherBasisAmt |
| Gain Or Loss | $980,967 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $980,967 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $980,967 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $137,059 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $137,059 | SubtotalAmt |
| Tax Based On Investment Income | $137,059 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $106,902 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $85,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $191,902 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $54,843 | OverpaymentAmt |
| Applied To ES Tax | $54,843 | 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 | NY | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIS NAUNTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123205520 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 27TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | 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 | Yes (true) | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREA SOROS | ||||||||
| 132 PERRY STREET SUITE 2B | NEW YORK | NY | 10014 | PRESIDENT & TREASURER | 0 | $0 | $0 | $0 |
| ERIC COLOMBEL | ||||||||
| 132 PERRY STREET SUITE 2B | NEW YORK | NY | 10014 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONTRIBUTION OF $420,440 TO KAWISAFI VENTURES LTD. THE PRIN- CIPAL ACTIVITY OF KAWISAFI IS TO INVEST IN OFF-GRID SECTOR INCLUDING SOLAR GENERATION, DISTRIBUTION, & FINANCING COS. | Description1Txt |
| Expenses1 | $420,440 | Expenses1Amt |
| Total | $420,440 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $74,512,447 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $184,777 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,000,673 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,697,897 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $75,697,897 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,135,468 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $74,562,429 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,728,121 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,728,121 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $137,059 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $137,059 | TotalTaxAmt |
| Distributable Before Adj | $3,591,062 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,591,062 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,591,062 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,184,996 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $420,440 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $5,605,436 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,605,436 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,591,062 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,046,768 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,132,163 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $957,950 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $49,914 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $5,186,795 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,605,436 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $3,256,860 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,348,576 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,242,486 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,242,486 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,201,169 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $3,256,860 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov To Next Yr | $3,944,309 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $922,071 | ExcessFromYear4Amt |
| Excess From Year3 | $957,950 | ExcessFromYear3Amt |
| Excess From Year2 | $49,914 | ExcessFromYear2Amt |
| Excess From Current Year | $2,014,374 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDREA SOROS | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU Foundation | ||||||||
| 125 BROAD STREET 18th FL | NEW YORK | NY | 10004 | NONE | PC | GENERAL | $250,000 | |
| Acumen Fund Inc | ||||||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | NONE | PC | GENERAL | $1,000,000 | SUITE 303 |
| Amalgamated Charitable Foundation Inc | ||||||||
| 1825 K ST NW | WASHINGTON | DC | 20006 | NONE | PC | GENERAL | $2,000,000 | |
| French American School of New York | ||||||||
| 320 E BOSTON POST ROAD | MAMARONECK | NY | 10543 | NONE | PC | GENERAL | $1,000,000 | |
| Latse Inc | ||||||||
| 132 PERRY STREET SUITE 2B | NEW YORK | NY | 10014 | NONE | PC | GENERAL | $688,000 | |
| Roosevelt Institute | ||||||||
| 570 LEXINGTON AVENUE NO 5TH FL | NEW YORK | NY | 10022 | NONE | PC | GENERAL | $30,000 | |
| Scenic Hudson Inc | ||||||||
| ONE CIVIC CENTER PLAZA | POUGHKEEPSIE | NY | 12601 | NONE | PC | GENERAL | $100,000 | SUITE 200 |
| Trace Foundation | ||||||||
| 132 PERRY STREET | NEW YORK | NY | 10014 | NONE | POF | GENERAL | $70,000 | SUITE 2B |
| Tsadra Foundation | ||||||||
| 245 West 4th Street | NEW YORK | NY | 10014 | NONE | PF | GENERAL | $2,150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,288,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Acumen Fund Inc | ||||||||
| 40 Worth Street | SUITE 303 | NEW YORK | NY | 10013 | NONE | PC | GENERAL | $2,750,000 |
| Center for Artistic Activism | ||||||||
| PO BOX 500 | LEEDS | NY | 12451 | NONE | PC | GENERAL | $1,962,644 | |
| Scenic Hudson Inc | ||||||||
| ONE CIVIC CENTER PLAZA | SUITE 200 | POUGHKEEPSIE | NY | 12601 | NONE | PC | GENERAL | $100,000 |
| Tsadra Foundation | ||||||||
| 245 West 4th Street | NEW YORK | NY | 10014 | NONE | PF | GENERAL | $2,250,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $7,062,644 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp | |
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,821,567 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $980,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,802,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,802,534 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ANDREA SOROS | |||||||
| 1 | 132 PERRY STREET SUITE 2B | NEW YORK | NY | 10014 | $14,100,000 | Yes (X) | |
| NE1 CORPORATION | |||||||
| 2 | C/O SFM LLC 250 WEST 55TH ST 29TH | NEW YORK | NY | 10019 | $3,256,860 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 1,673,016 shares of D.Light Series E Preferred Stock | NoncashPropertyDesc |
| Fair Market Value | $3,256,860 | FairMarketValueAmt |
| Received | 2020-01-10 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION TO TREAT QUALIFYING DISTRIBUTION AS BEING MADE OUT OF CORPUS UNDER REG. 53.4942(A)-3(D)(2) ---------------------------------------------------------------------- Fourdoves Foundation declares that it is making an election under Reg. 53.4942(a)-3(d)(2) to treat the following distributions previously treated as distributions out of corpus in the taxable years designated below pursuant to Reg. 53.4942(a)-3(d)(1)(iii) as a current distribution out of corpus in satisfaction of the distribution requirements of 170(b)(1)(F)(ii) and 4942(g)(3): Taxable Year Amount ------------ ---------- 2015 $2,046,768 2016 $1,210,092 Fourdoves Foundation By: _______________________ Andrea Soros, President Date: _____________________ | ElectionDesc |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt |
|---|---|---|---|---|---|---|---|---|
| TRACE FOUNDATION | ||||||||
| 132 PERRY STREET SUITE 2B | NEW YORK | NY | 10014 | $230,000 | GENERAL | $160,000 | NO | 11/11/2020 |
| TSADRA FOUNDATION | ||||||||
| 245 West 4th Street | NEW YORK | NY | 10014 | $2,150,000 | GENERAL | $2,150,000 | NO | 10/25/2021 |
| KAWISAFI VENTURES LIMITED | ||||||||
| 40 WORTH STREET SUITE 303 | NEW YORK | NY | 10013 | $352,834 | GENERAL | $352,834 | NO | 04/30/2020 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT IN FOURDOVES | ||
| PARTICIPATION HOLDING LP | $72,036,964 | $113,478,223 |
| TRINPA INC. | $75,000 | $75,000 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT IN KAWISAFI | ||
| VENTURES LIMITED | $1,069,890 | $1,272,457 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLE | Desc |
| BOY Book Value | $100,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENT | Desc |
| Amt | $1,021,051 | Amt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| PARTNERSHIP INC - KAWISAFI VENTURES LTD | -$54,472 | $3,357 |
| SUBPART F INC - FOURDOVES PARTICIPATION | $8,876,039 | $8,876,039 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PAYABLES - SECURITIES PU | Desc |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NE1 CORPORATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O SFM LLC 250 WEST 55TH ST 29TH | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL EXCISE TAX | $96,036 | |
| STATE TAX | $9,121 | $9,121 |
Comments