COGNIZANT US FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COGNIZANT US FOUNDATION (EIN 82-5385478)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-12
- IRS object ID
- 202011339349100616
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-12T09:52:21-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825385478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cognizant US Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KRISTEN TITUS EXEC DIRECTO | InCareOfNm |
| Business Name Control | COGN | BusinessNameControlTxt |
| Phone | 2025221714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15th Street NW Suite 425 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DHARMENDRA KUMAR SINHA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6315771867 | PhoneNum |
| Signature | 2020-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2020-05-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.170.166.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520201335000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3651C5C9EB0776EA9BB0B9BA1CBD3BEA8FFF94AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F8E25777DF00157D73DA55E6CE52E42E1968B2B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $86,481,220 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,148,778 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,148,778 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,148,778 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,148,778 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $430,025 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $338,822 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $70,878 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32,869 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $76,631 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $146,563 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $163,848 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,295 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,523 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,523 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $746,915 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $537,062 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $16,139,580 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,811,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $16,886,495 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,348,562 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,737,717 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,148,778 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $95,925,296 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,914,550 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,914,550 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $107,448 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $107,448 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $70,459,222 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $70,459,222 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $95,925,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,481,220 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $86,481,220 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $191,223 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $156,784 | AccountsPayableEOYAmt |
| Grants Payable BOY | $7,501,680 | GrantsPayableBOYAmt |
| Grants Payable EOY | $12,829,760 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $7,692,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,986,544 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $88,232,393 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $73,494,676 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $88,232,393 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $73,494,676 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $95,925,296 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $86,481,220 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $88,232,393 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,737,717 | ExcessRevenueOverExpensesAmt |
| Subtotal | $73,494,676 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $73,494,676 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,708,249 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $97,762,646 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04816 | DistributionYr1Rt |
| Total Distribution | 0.04816 | TotalDistributionRt |
| Average Distribution | 0.04816 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $125,475,781 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,042,914 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $21,488 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,064,402 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $11,348,562 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $21,488 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $21,488 | SubtotalAmt |
| Tax Based On Investment Income | $21,488 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $21,488 | TaxDueAmt |
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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.cognizantusfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISTEN TITUS EXEC DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025221714 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 15TH STREET NW | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | Yes (true) | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | Yes (true) | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| DHARMENDRA KUMAR SINHA | ||||||||
| 655 15th Street NW | Washington | CA | 20005 | PRESIDENT/DIRECTOR | 1.0 | $0 | $0 | $0 |
| CAROL COHEN | ||||||||
| 655 15th Street NW | Washington | DC | 20005 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| HARRY DEMAS | ||||||||
| 655 15th Street NW | Washington | DC | 20005 | SECRETARY | 1.0 | $0 | $0 | $0 |
| DAVID NELSON THRU APRIL 2019 | ||||||||
| 655 15th Street NW | Washington | DC | 20005 | TREASURER | 1.0 | $0 | $0 | $0 |
| MEERA KRISHNAMURTHY | ||||||||
| 655 15th Street NW | Washington | DC | 20005 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| ISSAM ALLEN SHAHEEN | ||||||||
| 655 15th Street NW | Washington | DC | 20005 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| FRED CARDONE AS OF APRIL 2019 | ||||||||
| 655 15th Street NW | Washington | DC | 20005 | TREASURER | 1.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| KRISTEN TITUS | ||||||||
| C/O COGNIZANT US FOUNDATION | WASHINGTON | DC | 20005 | EXECUTIVE DIRECTOR | 40.0 | $272,033 | $13,539 | $0 |
| HANNAH LEE | ||||||||
| C/O COGNIZANT US FOUNDATION | WASHINGTON | DC | 20005 | PROGRAM MANAGER | 40.0 | $47,897 | $5,353 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 2 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GRANT THORNTON | |||||
| 757 3RD AVE 9TH FLOOR | NEW YORK | NY | 10022 | ACCOUNTING | $55,261 |
| MCPHERSON STRATEGIES LLC | |||||
| 199 STATE STREET 11A | BROOKLYN | NY | 11201 | COMMUNICATIONS | $82,350 |
| LOEB & LOEB LLP | |||||
| 901 New York ave NW Suite 300 East | WASHINGTON | DC | 20001 | LEGAL | $63,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 3 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $56,315,541 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $71,071,039 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $127,386,580 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $127,386,580 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,910,799 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $125,475,781 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,273,789 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,273,789 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21,488 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21,488 | TotalTaxAmt |
| Distributable Before Adj | $6,252,301 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,252,301 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,252,301 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,348,562 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $11,348,562 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $21,488 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $11,327,074 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,252,301 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2017 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2015 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $1,359,492 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,359,492 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,348,562 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $6,252,301 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,096,261 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,455,753 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,455,753 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,359,492 | ExcessFromYear1Amt |
| Excess From Current Year | $5,096,261 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Civic Hall Labs Inc | ||||||||
| 118 W 22nd st | 12t Floor | new york | NY | 10011 | NONE | PC | TECHNOLOGY TRAINING AND RESEARCH | $500,000 |
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT | ||||||||
| 5301 WILKINSON BLVD | CHARLOTTE | NC | 28208 | NONE | PC | TECHNOLOGY TRAINING AND CIRRICULUM DEVELOPMENT | $500,000 | |
| CompTIA Creating IT Futures | ||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | NONE | PC | TECHNOLOGY TRAINING FOR VETERANS | $600,000 | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | NONE | PC | TECHNOLOGY TRAINING FOR VETERANS | $357,000 | |
| NATIONAL CENTER FOR WOMEN AND INFORMATION TECH | ||||||||
| 1909 26TH STREET | 2ND FLOOR | BOULDER | CO | 80302 | NONE | PC | CAPACITY BUILDING AND TECHNOLOGY TRAINING FOR WOMEN | $867,000 |
| ASPEN INSTITUTE inc | ||||||||
| 2300 N Street NW | Suite 700 | Washington | DC | 20037 | NONE | PC | RESEARCH | $750,000 |
| CODEPATHORG | ||||||||
| 665 3RD STREET | SAN FRANCISCO | CA | 94107 | NONE | PC | Capacity building and technology training for underserved populations | $950,000 | |
| New York Hall of Science | ||||||||
| 47-01 111TH ST | QUEENS | NY | 11368 | NONE | PC | STEM programming | $500,000 | |
| OPPORTUNITY WORK | ||||||||
| 111 19TH STREET NW | SUITE 1180 | WASHINGTON | DC | 20036 | NONE | PC | Research | $500,000 |
| Connecticut SCIENCE CENTER | ||||||||
| 250 COLUMBUS BLVD | HARTFORD | CT | 06103 | NONE | PC | STEM programming | $87,500 | |
| Cornell University Women in Technology & | ||||||||
| Entrepreneurship Institute WITNY | 2 WEST LOOP RD | NEW YORK | NY | 10044 | NONE | PC | Capacity building and technology education for women | $2,000,000 |
| ScriptEd Inc (DBA code nation) | ||||||||
| 85 BROAD ST | NEW YORK | NY | 10004 | NONE | PC | Capacity building and technology education for underserved students | $700,000 | |
| Turing School of Software and Design | ||||||||
| 1331 17TH STREET | DENVER | CO | 80202 | NONE | PC | Capacity building and technology training for women and veterans | $1,000,000 | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | NONE | PC | Capacity building and Computer Science education programming | $1,500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,811,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| ASPEN INSTITUTE | ||||||||
| 2300 N Street NW | Suite 700 | Washington | DC | 20037 | none | PC | RESEARCH | $500,000 |
| CODEPATHORG | ||||||||
| 665 3RD STREET | SAN FRANCISCO | CA | 94107 | none | PC | Capacity building and technology training for underserved populations | $550,000 | |
| Turing School of Software & Design | ||||||||
| 1331 17TH STREET | DENVER | CO | 80202 | none | PC | Capacity building and technology training for women and veterans | $2,000,000 | |
| TEACH FOR AMERICA | ||||||||
| 25 BROADWAY | NEW YORK | NY | 10004 | none | PC | Capacity building and Computer Science education programming | $1,500,000 | |
| Cornell University Women in Technology & | ||||||||
| Entrepreneurship Institute WITNY | 2 west lopp rd | new york | NY | 10044 | none | PC | Capacity building and technology education for women | $3,286,000 |
| code nation | ||||||||
| 85 broad street | new york | NY | 10004 | none | PC | Capacity building and technology education for underserved students | $300,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $8,136,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,148,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| 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 | $2,148,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,148,778 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $76,631 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | BOND FUNDS | BondNm |
| EOY Book Value | $70,459,222 | EOYBookValueAmt |
| EOYFMV | $70,459,222 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $70,878 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $32,869 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BUSINESS TRAVEL EXPENSES | $1,518 | $0 | $0 | $1,518 |
| OFFICE SUPPLIES | $5 | $0 | $0 | $5 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER-MARKETING | $130,472 | $0 | $0 | $163,848 |
| OTHER | $16,091 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAXES | CategoryTxt |
| Amt | $21,295 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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