THE THIEL FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE THIEL FOUNDATION (EIN 20-3846597)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202043219349107309
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T21:00:33-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | 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 | 203846597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIEL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THIE | BusinessNameControlTxt |
| Phone | 3239902000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 SUNSET BLVD STE 1110 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAKE MASTERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4153760356 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J BRYANT CPA | PreparerPersonNm |
| PTIN | P01568974 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.66.129.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 21:00:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8EEA807663995AA91A4C8BE943BF6DC71FBE46BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8EEA807663995AA91A4C8BE943BF6DC71FBE46BB | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $36,803,759 | 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 | $5,500,000 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $16,206,044 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,443,182 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,206,044 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $16,206,044 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $514,391 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14,391 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $514,391 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $22,220,435 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,220,435 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $16,720,435 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $256,042 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $13,980 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $242,062 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $28,639 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,577 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $27,062 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $38,900 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,182 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $35,718 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $95,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,823 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $87,817 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,158,851 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $94,802 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,064,049 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $333,321 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $140 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $580,405 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $41 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $580,364 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $208,667 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $37,434 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $171,233 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,700,465 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $158,979 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,208,305 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,037,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,822,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,737,465 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $158,979 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,030,305 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,482,970 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,061,456 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $16,720,435 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,397,250 | CashBOYAmt |
| Cash EOY | $15,813,815 | CashEOYAmt |
| Cash EOYFMV | $15,813,815 | CashEOYFMVAmt |
| Acct Rcvbl | $14,391 | AcctRcvblAmt |
| Acct Rcvbl EOY | $14,391 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $14,391 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $16,000 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $205,663 | CorporateStockBOYAmt |
| Invst Land Cost Or Other Basis | $38,465 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $37,192 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $3,097 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,273 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,273 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $8,742,500 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,968,917 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,968,917 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $5,363 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,363 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,363 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $12,369,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,803,759 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $36,803,759 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $27,264 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $256,176 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,021,299 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,862,500 | GrantsPayableEOYAmt |
| Other Liabilities EOY | $313,008 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,048,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,431,684 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $10,321,310 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $33,372,075 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,321,310 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $33,372,075 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $12,369,873 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,803,759 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,321,310 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,482,970 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,978,795 | OtherIncreasesAmt |
| Subtotal | $33,783,075 | SubtotalAmt |
| Other Decreases | $411,000 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $33,372,075 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | SEE MERRILL LYNCH STATEMENT ATTACHED | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $16,443,182 | GrossSalesPriceAmt |
| Cost Or Other Basis | $237,138 | CostOrOtherBasisAmt |
| Gain Or Loss | $16,206,044 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $16,206,044 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,206,044 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $16,206,044 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,692,857 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $9,329,453 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.717390 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $9,651,537 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,934,859 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.216346 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $9,737,408 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,459,980 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.930920 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,402,422 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $20,766,113 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.452777 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $11,174,632 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $28,057,990 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.398269 | DistributionYr5Rt |
| Total Distribution | 3.715702 | TotalDistributionRt |
| Average Distribution | 0.743140 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $12,935,319 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,612,753 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $160,615 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,773,368 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,030,305 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $321,229 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $321,229 | SubtotalAmt |
| Tax Based On Investment Income | $321,229 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $11,779 | EsPenaltyAmt |
| Tax Due | $313,008 | 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 | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | 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 | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.THIELFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | THE ORGANIZATION | IndividualWithBooksNm |
| Phone | 3239902000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 W SUNSET BLVD | AddressLine1Txt |
| Address Line2 | SUITE 1110 | AddressLine2Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
| Foreign Country | NZ | ForeignCountryCd |
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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | Yes (true) | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| PETER THIEL | ||||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | CHAIRMAIN OF | 2.00 | $0 | $0 | $0 |
| MATTHEW ALEXANDER | ||||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | TREASURER/SE | 1.00 | $0 | $0 | $0 |
| AJAY ROYAN | ||||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SONIA ARRISON | ||||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON CAMM | ||||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BLAKE MASTERS | ||||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | PRESIDENT | 2.00 | $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 |
|---|---|---|---|---|---|---|
| ALLYSON DIAS | ||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | PROGRAM MANA | 40.00 | $165,000 |
| TREVOR MERRILL | ||||||
| 9200 W SUNSET BLVD STE 1110 | WEST HOLLYWOOD | CA | 90069 | PROGRAM MANA | 40.00 | $80,000 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BREAKOUT MANAGEMENT LLC | |||||
| 1 LETTERMAN DRIVE BLDG C 400 | SAN FRANCISCO | CA | 94912 | CONSULTING SERV | $860,622 |
| ALTOUR | |||||
| 1270 AVENUE OF THE AMERICAS | NEW YORK | NY | 10020 | TRAVEL | $126,248 |
| TORCH COMMUNICATIONS LLC | |||||
| 9 LAFAYETTE ST 9 | SAN FRANCISCO | CA | 94103 | MEDIA CONSULTIN | $97,712 |
| TERRANEA RESORT | |||||
| 100 TERRANEA WAY | RANCHO PALOS VERDES | CA | 90275 | TRAVEL | $90,168 |
| CCA LLP | |||||
| 22300 CONTRA COSTA BLVD STE 220 | PLEASANT HILL | CA | 94523 | ACCOUNTING | $67,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,641,826 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,001,343 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,489,135 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,132,304 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $13,132,304 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $196,985 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $12,935,319 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $646,766 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $646,766 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $321,229 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $321,229 | TotalTaxAmt |
| Distributable Before Adj | $325,537 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $141,262 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $466,799 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $466,799 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,030,305 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $6,030,305 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $6,030,305 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $466,799 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $10,018,154 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,595,744 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $9,214,409 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,860,419 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,226,513 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $42,915,239 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,030,305 | QualifyingDistributionsAmt |
| Applied To Current Year | $466,799 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,563,506 | RemainingDistriFromCorpusAmt |
| Total Corpus | $48,478,745 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $10,018,154 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $38,460,591 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,595,744 | ExcessFromYear4Amt |
| Excess From Year3 | $9,214,409 | ExcessFromYear3Amt |
| Excess From Year2 | $8,860,419 | ExcessFromYear2Amt |
| Excess From Year1 | $6,226,513 | ExcessFromYear1Amt |
| Excess From Current Year | $5,563,506 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COLLOQUIUM ON VIOLENCE AND RELIGION | ||||||||
| 1415 MADISON AVE | MEMPHIS | TN | 38104 | NONE | PC | IMITATIO | $8,000 | |
| WILLIAM JOHNSEN | ||||||||
| 1042 LAKESIDE DRIVE SE | EAST GRAND RAPIDS | MI | 49506 | NONE | INDIVIDUAL | IMITATIO | $40,000 | |
| CORNERSTONE FORUM | ||||||||
| 466 FIRST STREET EAST | SANTA ROSA | CA | 95405 | NONE | C-CORP | IMITATIO | $65,000 | |
| NAPIGEN INC | ||||||||
| 200 POWDER MILL ROAD | WILMINGTON | DE | 19803 | NONE | C-CORP | BOL GRANTS | $500,000 | |
| NUCLEASE PROBE TECHNOLOGIES INC | ||||||||
| 53 STATLER ROAD | BELMONT | MA | 02478 | NONE | C-CORP | BOL GRANTS | $500,000 | |
| INHALON BIOPHARMA INC | ||||||||
| 106 OAK SPRING CT | CARRBORO | NC | 27510 | NONE | C-CORP | BOL GRANTS | $500,000 | |
| SF COMMUNITY FOUNDATION AINUR FUND | ||||||||
| ONE EMBARCADERO CENTER | SAN FRANCISCO | CA | 94111 | NONE | PC | GENERAL FOUNDATION GRANTS | $400,000 | SUITE 1400 |
| GLYSCEND INC | ||||||||
| 1812 ASHLAND AVENUE | BALTIMORE | MD | 21205 | NONE | C-CORP | BOL GRANTS | $500,000 | SUITE 110 |
| MERCATUS CENTER INC | ||||||||
| 3434 WASHINGTON BLVD | ARLINGTON | VA | 22201 | NONE | C-CORP | GENERAL FOUNDATION GRANTS | $250,000 | 4TH FLOOR |
| DROPGENIE INC | ||||||||
| 1250 GUY STREET | WEST HOLLYWOOD | CA | 90069 | NONE | C-CORP | BOL GRANTS | $500,000 | |
| THE LUMEN CHRISTI INSTITUTE | ||||||||
| 1220 E 58TH STREET | CHICAGO | IL | 606371601 | NONE | PC | IMITATIO | $59,000 | |
| BIOLECTRIC DEVICES INC | ||||||||
| 75 E SANTA CLARA | SAN JOSE | CA | 95113 | NONE | C-CORP | BOL GRANTS | $500,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,822,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADAM POLLACK | ||||||||
| 45 KOENIG DRIVE | OYSTER BAY | NY | 11771 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| ANDREI SERBAN | ||||||||
| 623 PILCOM COURT | WEST HOLLYWOOD | CA | 90069 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| ANDREW NINH | ||||||||
| 16533 SEQUOIA STREET | FOUNTAIN VALLEY | CA | 92708 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| CLAIRE CODER | ||||||||
| 922 BEXLEY DRIVE | PERRYSBURG | OH | 43551 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| DAVIS FOSTER | ||||||||
| 2000 WALNUT ST APT 214 | BOULDER | CO | 80302 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| ZHIHAN EMILY WANG | ||||||||
| 465 STEVENSON ROAD | NEW HAVEN | CT | 06515 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| IDDRIS SANDU | ||||||||
| 3860 AMBERLY DR UNIT M | INGLEWOOD | CA | 90008 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| ILAYDA BUYUKDOGAN | ||||||||
| YENIBOSNA MERKEZ MAH | WEST HOLLYWOOD | CA | 90069 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| JACOB HILLARD | ||||||||
| 665 MONTEROSA DRIVE APT | MENLO PARK | CA | 94025 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | 914 |
| JAMIE STEWART MARSHALL | ||||||||
| PO BOX 4938 | RUMFORD | RI | 02916 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| JOANNE ZICHEN PENG | ||||||||
| 100 HARBOUR STREET | WEST HOLLYWOOD | CA | 90069 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| JOHN ANDREW ENTWISTLE | ||||||||
| 4601 PERALTA LANE | AUSTIN | TX | 78735 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| KAI KLOEPFER | ||||||||
| 88 AMES STREET 1015 | CAMBRIDGE | MA | 02142 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| MATTHEW DIMARCANTONIO | ||||||||
| 113 BROADWATER | WILLIAMSBURG | VA | 23188 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| MELVIN DU | ||||||||
| 1777 CHESTNUT PI NT-1030 | DENVER | CO | 80202 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| NEIMAN MATHEW | ||||||||
| 2005 NW TIVOLI LANE | PORTLAND | OR | 97229 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| PAIGE ELIZABETH BROWN | ||||||||
| 562 KENDALL AVE APT 29 | PALO ALTO | CA | 94306 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| PHILLIP CHAO | ||||||||
| 340 FREMONT ST UNIT 3006 | SAN FRANCISCO | CA | 94105 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| ROHIT G KALYANPUR | ||||||||
| 300 N CANAL STREET | CHICAGO | IL | 60606 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | APT 3501 |
| SEAN HENRY | ||||||||
| 818 ARNOLD MILL ROAD | WOODSTOCK | GA | 30188 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| TIESHUN ROQUERRE | ||||||||
| 1446 CAMBRIDGE ST | CAMBRIDGE | MA | 02139 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| WILL MANIDIS | ||||||||
| 1340 SOUTH CONCORD ROAD | WEST CHESTER | PA | 19382 | NONE | INDIVIDUAL | FELLOWSHIP | $100,000 | |
| MARK ANSPACH | ||||||||
| INTERNO 6 VIA GOITO 8 | WEST HOLLYWOOD | CA | 90069 | NONE | INDIVIDUAL | IMITATIO | $65,000 | |
| JEAN PIERRE DUPUY | ||||||||
| 2 SQUARE DE PORT ROYAL | WEST HOLLYWOOD | CA | 90069 | NONE | INDIVIDUAL | IMITATIO | $40,000 | |
| JAMES ALISON | ||||||||
| CALLE DE PELAYO 42 2OR | WEST HOLLYWOOD | CA | 90069 | NONE | INDIVIDUAL | IMITATIO | $95,000 | |
| BENOIT CHANTRE | ||||||||
| 42 RUE DIDEROT 93100 | WEST HOLLYWOOD | CA | 90069 | NONE | INDIVIDUAL | IMITATIO | $80,000 | |
| ASSOCIATION RECHERCHES MIMETIQUE | ||||||||
| 42 RUE DIDEROT 93100 | WEST HOLLYWOOD | CA | 90069 | NONE | NONPROFIT | GRANT SUPPORT FOR EDUCATIONAL EVENT | $80,000 | |
| PAUL CARINGELLA | ||||||||
| 4221 MORAGA STREET | SAN FRANCISCO | CA | 94122 | NONE | INDIVIDUAL | IMITATIO | $5,000 | |
| MERCATUS CENTER INC | ||||||||
| 3434 WASHINGTON BLVD | ARLINGTON | VA | 22201 | NONE | C-CORP | GENERAL FOUNDATION GRANTS | $750,000 | 4TH FLOOR |
| FORFEITED GRANTS | ||||||||
| 9200 W SUNSET BLVD | WEST HOLLYWOOD | CA | 90069 | NONE | VARIOUS | VARIOUS | -$100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,215,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,391 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $16,206,044 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANT CONVERSION | Desc |
| Related Or Exempt Function Incm | $500,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,206,044 | ExclusionAmt |
| Related Or Exempt Function Incm | $514,391 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $16,720,435 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PETER THIEL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 W SUNSET BLVD STE 320 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $95,640 | Amt |
| Net Investment Income | $7,823 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $87,817 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | LONG CASH AND SWEEP FUNDS | StockNm |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COMPUTER EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $38,465 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $37,192 | AccumulatedDepreciationAmt |
| Book Value | $1,273 | BookValueAmt |
| EOYFMV | $1,273 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OTHER INVESTMENTS | CategoryOrItemTxt |
| Book Value | $20,968,917 | BookValueAmt |
| EOYFMV | $20,968,917 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $38,900 | LegalFeesAmt |
| Net Investment Income | $3,182 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $35,718 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS - DOMAIN NAME | Desc |
| BOY Book Value | $5,363 | BOYBookValueAmt |
| EOY Book Value | $5,363 | EOYBookValueAmt |
| EOYFMV | $5,363 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN-KIND RENT AND SERVICES | Desc |
| Amt | $411,000 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| CONTRACT LABOR | $50 | $50 | |
| COMMUNICATIONS/PR | $110,008 | $88,300 | $21,708 |
| REFERENCES MATERIALS | $490 | $490 | |
| EQUIPMENT | $40,495 | $38,557 | $1,938 |
| UTILITIES | $4,759 | $1,134 | $3,625 |
| DUES & SUBSCRIPTIONS | $19,326 | $15,720 | $3,606 |
| MEALS & ENTERTAINMENT | $19,281 | $19,281 | |
| MISCELLANEOUS | $12,434 | $7,701 | $4,733 |
| INVESTMENT DEPRECIATION | $1,824 | $1,824 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTIES | $14,391 | $14,391 | $14,391 |
| GRANT CONVERSION | $500,000 | $500,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN | $10,567,795 |
| IN-KIND RENT AND SERVICES | $411,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX PAYABLE | Desc |
| EOY Book Value | $313,008 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CONSULTING FEES | $1,087,715 | $88,975 | $998,740 |
| OTHER PROFESSIONAL FEES | $71,136 | $5,827 | $65,309 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| LICENSES AND PERMITS | $174 | $140 |
| EXCISE TAXES | $333,137 | |
| STATE TAXES | $10 |
Comments