THE DOMINUS NIHIL FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE DOMINUS NIHIL FOUNDATION (EIN 20-8104194)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-12
IRS object ID
201932859349100303
Schema version
2018v3.1
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)
Return2019-10-12T14:40:30-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330885895PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDSAY & BROWNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208104194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DOMINUS NIHIL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOMIBusinessNameControlTxt
Phone8585589200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MOORESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8585589200PhoneNum
Signature2019-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY H MCGROARTYPreparerPersonNm
PTINP00735101PTIN
Phone8585589200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.174.140.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-16IPDt
IP Tm10:16:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E9C1C335B77A5ED2BCD007EF9DAAE673791F4ABAtSubmissionCreationDeviceId
At Submission Filing Device Id269387460616FF15CCA527206EF50FD892FD2BD5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,979,229FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$12,459ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$104,579DividendsRevAndExpnssAmt
Dividends Net Invst Incm$104,579DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$902,243NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,380,442GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$902,243CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$10OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$10OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,019,291TotalRevAndExpnssAmt
Total Net Invst Incm$1,006,832TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$4,691LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$469LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$4,222LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,750AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$675AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$6,075AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$62,281TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$41,346OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$40,993OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$353OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$115,068TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$42,137TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,650TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$800,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$800,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$915,068TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$42,137TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$810,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$104,223ExcessRevenueOverExpensesAmt
Net Investment Income$964,695NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$46,545SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$580,876SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$580,876SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$3,799,393OtherInvestmentsBOYAmt
Other Investments EOY$3,369,285OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,398,353OtherInvestmentsEOYFMVAmt
Total Assets BOY$3,845,938TotalAssetsBOYAmt
Total Assets EOY$3,950,161TotalAssetsEOYAmt
Total Assets EOYFMV$3,979,229TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,845,938CapitalStockBOYAmt
Capital Stock EOY$3,950,161CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,845,938TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,950,161TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,845,938TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,950,161TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,845,938TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$104,223ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,950,161SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$3,950,161TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
ML #XX817 - PUBLICLY TRADED SECURITIESP2018-12-31$2,494,160$2,477,354$16,806$16,806
5,000 SHS SERVICENOW INCD2018-12-24$809,989$800$809,189$809,1892006-08-03
284 SHS SERVICENOW INCD2018-10-11$49,617$45$49,572$49,5722006-08-03
CAPITAL GAINS DIVIDENDSP$26,676$26,676$26,676
FieldValueIRS element (for citing)
Capital Gain Net Income$902,243CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$434,132AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,947,993NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.109963DistributionYr1Rt
Adjusted Qlfy Distri Yr2$2,196,939AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,049,847NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.542475DistributionYr2Rt
Adjusted Qlfy Distri Yr3$14,715AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,060,646NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.004808DistributionYr3Rt
Adjusted Qlfy Distri Yr4$299,460AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,328,397NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.128612DistributionYr4Rt
Adjusted Qlfy Distri Yr5$91,610AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,065,900NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.044344DistributionYr5Rt
Total Distribution0.830202TotalDistributionRt
Average Distribution0.166040AverageDistributionRt
Net Vl Noncharitable Assets$3,911,981NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$649,545AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$9,647NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$659,192AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$810,650QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$9,647InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$9,647SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$9,647TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$32,040EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$32,040TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$22,393OverpaymentAmt
Applied To ES Tax$22,393AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLINDSAY BROWNELL LLPIndividualWithBooksNm
Phone8585589200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
JENNIFER MOORES
4225 EXECUTIVE SQUARE SUITE 1150LA JOLLACA92037PRESIDENT1.00$0$0$0
CUAUHTEMOC RIVERA
4225 EXECUTIVE SQUARE SUITE 1150LA JOLLACA92037SECRETARY/CFO1.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,867,657AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$103,897AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,971,554TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,971,554AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$59,573CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,911,981NetVlNoncharitableAssetsAmt
Minimum Investment Return$195,599MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$195,599MinimumInvestmentReturnAmt
Tax Based On Investment Income$9,647TaxBasedOnInvestmentIncomeAmt
Total Tax$9,647TotalTaxAmt
Distributable Before Adj$185,952DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$185,952DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$185,952DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$810,650ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$810,650QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$9,647PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$801,003AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$185,952DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$151,079ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$1,997,943ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$268,733ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,417,755TotalExcessDistributionCyovAmt
Qualifying Distributions$810,650QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$185,952AppliedToCurrentYearAmt
Remaining Distri From Corpus$624,698RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$3,042,453TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,042,453ExcessDistriCyovToNextYrAmt
Excess From Year4$151,079ExcessFromYear4Amt
Excess From Year2$1,997,943ExcessFromYear2Amt
Excess From Year1$268,733ExcessFromYear1Amt
Excess From Current Year$624,698ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SOUTHERN POVERTY LAW CENTER
PO BOX 548MONTGOMERYAL36104PCGENERAL$150,000
PUBLIC WATCHDOGS
7867 CONVOY CT STE 302SAN DIEGOCA92111PCGENERAL$150,000
THE OPTIMUS FOUNDATION FUND - NATIONAL PHILANTHROPIC TRUST
165 TOWNSHIP LINE ROAD SUITE 1200JENKINTOWNPA19046PCTO SUPPORT THE SAN DIEGO HUMAN TRAFFICKING PREVENTION COLLECTIVE$500,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$800,000TotalGrantOrContriPdDurYrAmt
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$104,579ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$902,243ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTDesc
Exclusion01ExclusionCd
Exclusion$10ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,006,832ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,006,832TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JENNIFER A MOORES
14225 EXECUTIVE SQUARE SUITE 1150LA JOLLACA92037$11,614Yes (X)
JENNIFER A MOORES
24225 EXECUTIVE SQUARE SUITE 1150LA JOLLACA92037$45Yes (X)
JENNIFER A MOORES
34225 EXECUTIVE SQUARE SUITE 1150LA JOLLACA92037$800Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2SERVICENOW INC STOCK 284 SHARES$49,6292018-10-10
3SERVICENOW INC STOCK 5,000 SHARES$810,0002018-12-24

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,750Amt
Net Investment Income$675NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,075DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemML #XX817 MUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$3,369,285BookValueAmt
EOYFMV$3,398,353EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$4,691LegalFeesAmt
Net Investment Income$469NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,222DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ATTORNEY GENERAL$150$0$150
BANK FEES$180$0$180
FRANCHISE TAX BOARD$10$0$10
INVESTMENT MANAGEMENT FEES$40,993$40,993$0
POSTAGE & DELIVERY$13$0$13

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCLASS ACTION SETTLEMENTDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$10NetInvestmentIncomeAmt
Adjusted Net Income$10AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonJENNIFER MOORESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14225 EXECUTIVE SQUARE SUITE 1150AddressLine1Txt
CityLA JOLLACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92037ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$62,281Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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