BETA

DNA FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DNA FOUNDATION (EIN 20-5558673)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-07-06
IRS object ID
202001889349100225
Schema version
2018v3.2
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)
Return2020-07-06T11:25:53-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474873197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RIGHTTAXMATEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1633 E FERNHURST DR UNIT 1001AddressLine1Txt
CityKATYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77450ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205558673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS AGAINST HUNGER FREMONTBusinessNameLine1Txt
Business Name Line2AKA DNA FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone4088877876PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140087 MISSION BLVD 300AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICE CHIA-YING LUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4088877876PhoneNum
Signature2020-07-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGANGARAJU HANUMAIAHPreparerPersonNm
PTINP01458780PTIN
Phone8328445607PhoneNum
Preparation2020-07-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.83.46.209IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-06IPDt
IP Tm11:25:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id63643339F939CC9D69CEF508C8F57EAAF872339FAtSubmissionCreationDeviceId
At Submission Filing Device Id63643339F939CC9D69CEF508C8F57EAAF872339FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,230FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,509ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$20,509TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Taxes Rev And Expnss$925TaxesRevAndExpnssAmt
Taxes Net Invst Incm$925TaxesNetInvstIncmAmt
Occupancy Rev And Expnss$166OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$166OccupancyNetInvstIncmAmt
Other Expenses Rev And Expnss$15,093OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,093OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$16,184TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,184TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,184TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,184TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$4,325ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,905CashBOYAmt
Cash EOY$21,230CashEOYAmt
Cash EOYFMV$21,230CashEOYFMVAmt
Total Assets BOY$1,905TotalAssetsBOYAmt
Total Assets EOY$21,230TotalAssetsEOYAmt
Total Assets EOYFMV$21,230TotalAssetsEOYFMVAmt
Other Liabilities EOY$15,000OtherLiabilitiesEOYAmt
Total Liabilities EOY$15,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$80,100CapitalStockBOYAmt
Retained Earning BOY-$78,195RetainedEarningBOYAmt
Retained Earning EOY$6,230RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,905TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,230TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,905TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$21,230TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,905TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$4,325ExcessRevenueOverExpensesAmt
Subtotal$6,230SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,230TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$2,040NetVlNoncharitableAssetsYr1Amt
Adjusted Qlfy Distri Yr2$1,095AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,674NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.409499DistributionYr2Rt
Adjusted Qlfy Distri Yr3$705AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,108NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.226834DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,504NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.285388DistributionYr4Rt
Adjusted Qlfy Distri Yr5$625AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$7,232NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.086421DistributionYr5Rt
Total Distribution1.008142TotalDistributionRt
Average Distribution0.252036AverageDistributionRt
Net Vl Noncharitable Assets$17,363NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,376AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$4,376AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALICE CHIA-YING LUIndividualWithBooksNm
Phone4088877876PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line140087 MISSION BLVD 300AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94539ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DENNIS JOONKIT WONG
40087 MISSION BLVD 300FREMONTCA94539SECRETARY000.00$0$0$0
ALICE CHIA-YING LU
40087 MISSION BLVD 300FREMONTCA94539PRESIDENT000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$70AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,557AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,627TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$17,627AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$264CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,363NetVlNoncharitableAssetsAmt
Minimum Investment Return$868MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$868MinimumInvestmentReturnAmt
Distributable Before Adj$868DistributableBeforeAdjAmt
Distributable Before Ded$868DistributableBeforeDedAmt
Distributable As Adjusted$868DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$868DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$263ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$825ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$550ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$961ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$102ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,701TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus$868ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$868ExcessDistributionCyovAppCYAmt
Total Corpus$1,833TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,833ExcessDistriCyovToNextYrAmt
Excess From Year4$220ExcessFromYear4Amt
Excess From Year3$550ExcessFromYear3Amt
Excess From Year2$961ExcessFromYear2Amt
Excess From Year1$102ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonALICE CHIA-YING LURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line140087 MISSION BLVD 300AddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94539ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4088877876RecipientPhoneNum
Recipient Email AddressALICE@KAHFREMONT.ORGRecipientEmailAddressTxt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK CHARGES$433$433
WEBSITE & SOFTWARE PURCHASES$588$588
INSURANCE$758$758
POSTAGE$231$231
MARKETING$1,147$1,147
SUPPLIES$6,446$6,446
PACKING EQUIPMENT$926$926
OFFICE SUPPLY$148$148
FRANCHISE FEE$4,416$4,416

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOAN PAYABLE TO ALICEDesc
EOY Book Value$15,000EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES AND LICENSESCategoryTxt
Amt$925Amt
Net Investment Income$925NetInvestmentIncomeAmt

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