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DUIM FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DUIM FAMILY FOUNDATION (EIN 91-1872763)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-18
IRS object ID
202141699349100704
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-18T14:25:11-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DON S ARCHIABLE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11769 271st Ave SEAddressLine1Txt
CitySammamishCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98075ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911872763EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Duim Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUIMBusinessNameControlTxt
Phone4256876972PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13410 NE Harrison StAddressLine1Txt
CityIssaquahCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGary T DuimPersonNm
Person TitleDirectorPersonTitleTxt
Phone4256876972PhoneNum
Signature2021-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGaryPersonFirstNm
Person LastDuimPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDon S ArchiablePreparerPersonNm
PTINP01030893PTIN
Phone8882797818PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,243,551FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$54,042DividendsRevAndExpnssAmt
Dividends Net Invst Incm$54,042DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$7,742NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$105,083GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,742CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$61,784TotalRevAndExpnssAmt
Total Net Invst Incm$61,784TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$6,930OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$6,030OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$3,004TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$0OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$9,934TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,030TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$147,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$147,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$156,934TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,030TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$147,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$95,150ExcessRevenueOverExpensesAmt
Net Investment Income$55,754NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$161,344CashBOYAmt
Cash EOY$50,155CashEOYAmt
Cash EOYFMV$50,155CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$1,854,625OtherInvestmentsBOYAmt
Other Investments EOY$1,870,664OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,193,396OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$2,015,969TotalAssetsBOYAmt
Total Assets EOY$1,920,819TotalAssetsEOYAmt
Total Assets EOYFMV$2,243,551TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,015,969RetainedEarningBOYAmt
Retained Earning EOY$1,920,819RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,015,969TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,920,819TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,015,969TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,920,819TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,015,969TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$95,150ExcessRevenueOverExpensesAmt
Subtotal$1,920,819SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,920,819TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly Traded SecuritiesPropertyDesc
Gross Sales Price$105,083GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$97,341CostOrOtherBasisAmt
Gain Or Loss$7,742GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$7,742GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$7,742CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$775InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$775SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$775TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$789ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$789TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksGary T DuimIndividualWithBooksNm
Phone4256876972PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13410 NE Harrison StAddressLine1Txt
CityIssaquahCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98029ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Gary T Duim
3410 NE Harrison StIssaquahWA98029President4.00$0$0$0
Linda K Duim
3410 NE Harrison StIssaquahWA98029Vice President0.00$0$0$0
Douglas A Duim
3410 NE Harrison StIssaquahWA98029Secretary/Trasurer0.00$0$0$0
Rae Ann Duim
3410 NE Harrison StIssaquahWA98029Director0.00$0$0$0
Deanna K Duim
3410 NE Harrison StIssaquahWA98029Director0.00$0$0$0
Duane M Duim
3410 NE Harrison StIssaquahWA98029Director0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,009,999AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$46,183AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,056,182TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,056,182AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$30,843CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,025,339NetVlNoncharitableAssetsAmt
Minimum Investment Return$101,267MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$101,267MinimumInvestmentReturnAmt
Tax Based On Investment Income$775TaxBasedOnInvestmentIncomeAmt
Total Tax$775TotalTaxAmt
Distributable Before Adj$100,492DistributableBeforeAdjAmt
Distributable Before Ded$100,492DistributableBeforeDedAmt
Distributable As Adjusted$100,492DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$147,000ExpensesAndContributionsAmt
Qualifying Distributions$147,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$147,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$100,492DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$110,222ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$80,723ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$73,399ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$175,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$130,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$569,344TotalExcessDistributionCyovAmt
Qualifying Distributions$147,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$147,000RemainingDistriFromCorpusAmt
Total Corpus$716,344TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$100,492UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$110,222ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$606,122ExcessDistriCyovToNextYrAmt
Excess From Year4$80,723ExcessFromYear4Amt
Excess From Year3$73,399ExcessFromYear3Amt
Excess From Year2$175,000ExcessFromYear2Amt
Excess From Year1$130,000ExcessFromYear1Amt
Excess From Current Year$147,000ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerGary T DuimContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
International Justice Mission
PO Box 96961WashingtonDC20090N/ARelief$35,000
Adventure Soccer
PO Box 1582SnohomishWA98291N/ADisadvantaged Youth$6,000
Christian Radio for Russia
PO Box 428JamestownNY14701N/ARelief$55,000
Olive Crest
2500 116th Ave NEBellevueWA98004N/ARelief$10,000
Acres of Diamonds
26326 NE Kennedy DrDuvallWA98019N/ADisadvantaged Housing$30,000
Vine Maple Place
21730 Dorre Don Way SEMaple ValleyWA98038N/ASocial Services$5,000
Hand in Hand
9502 19th Ave SE Suite FEverettWA98208N/ASocial Services$5,000
Care Net
1924 S Cedar St Suite BTacomaWA98405N/ASocial Services$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$147,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,042ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$7,742ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$61,784ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$61,784TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetMutual Fund SecuritiesAssetDesc
Gross Sales Price$105,083GrossSalesPriceAmt
Basis$97,341BasisAmt
Total Net$7,742TotalNetAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMutual FundsCategoryOrItemTxt
Book Value$1,870,664BookValueAmt
EOYFMV$2,193,396EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Paracle Advisors Investment Management$6,030$6,030
Don S. Archiable, CPA Tax Preparation$900

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIncome TaxesCategoryTxt
Amt$3,004Amt

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