DERICA & ROBIN RICE FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DERICA & ROBIN RICE FAMILY FOUNDATION INC (EIN 81-0696455)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349100224
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)
Return2019-11-13T14:23:46-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205520612PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L M HENDERSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 E 96TH ST STE 200AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810696455EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DERICA & ROBIN RICE FAMILYBusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDERIBusinessNameControlTxt
Phone3177331705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111065 SEDGEMOOR CIRAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERICA RICEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3177331705PhoneNum
Signature2019-11-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A RASORPreparerPersonNm
PTINP01244705PTIN
Phone3175661000PhoneNum
Preparation2019-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.90.24.185IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:23:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBE826E2D91F0C90DB52D54BDCF68B2324C7C2D6FAtSubmissionCreationDeviceId
At Submission Filing Device IdBE826E2D91F0C90DB52D54BDCF68B2324C7C2D6FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,539,168FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,055,455ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,396InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,396InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$41,112DividendsRevAndExpnssAmt
Dividends Net Invst Incm$41,112DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,432,860NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,529,409GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,432,860CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$3,530,823TotalRevAndExpnssAmt
Total Net Invst Incm$1,475,368TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,330AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,330AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,330AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$931TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,261TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,330TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,330TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$260,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$260,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$262,261TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,330TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,330TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$260,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,268,562ExcessRevenueOverExpensesAmt
Net Investment Income$1,474,038NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$43,721CashBOYAmt
Cash EOY$136,658CashEOYAmt
Cash EOYFMV$136,658CashEOYFMVAmt
Corporate Stock BOY$917,335CorporateStockBOYAmt
Corporate Stock EOY$2,544,910CorporateStockEOYAmt
Corporate Stock EOYFMV$2,402,510CorporateStockEOYFMVAmt
Total Assets BOY$961,056TotalAssetsBOYAmt
Total Assets EOY$2,681,568TotalAssetsEOYAmt
Total Assets EOYFMV$2,539,168TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$961,056UnrestrictedBOYAmt
Unrestricted EOY$2,681,568UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$961,056TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,681,568TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$961,056TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,681,568TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$961,056TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,268,562ExcessRevenueOverExpensesAmt
Subtotal$4,229,618SubtotalAmt
Other Decreases$1,548,050OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,681,568TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
10,686 SHS ELI LILLYP2018-02-09$794,686$322,423$472,263$472,263
12,200 SHS ELI LILLYP2018-05-11$1,000,424$734,448$265,976$265,976
9,200 SHS ELI LILLYP2018-11-19$1,056,078$365,608$690,470$690,470
BLACKROCK HIGH YIELDP2018-08-27$66,012$65,853$159$159
BLACKROCK STRAT INCMP2018-08-27$64,799$65,362-$563-$563
CHARLES SCHWAB USP2018-11-20$24,982$24,345$637$6372018-02-09
ISHARES CORE MSCIP2018-11-20$13,470$15,573-$2,103-$2,1032018-02-09
ISHARES CURRENCY HEDGEP2018-05-24$90,964$84,914$6,050$6,0502018-02-09
LOOMIS SAYLES BONDP2018-08-27$154,469$154,223$246$246
PGIM TOTAL RETURNP2018-08-27$94,094$93,562$532$532
PIMCO INCM INSTP2018-08-27$169,431$170,238-$807-$807
FieldValueIRS element (for citing)
Capital Gain Net Income$1,432,860CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$4,151NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$57,765AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$945,823NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.061074DistributionYr1Rt
Adjusted Qlfy Distri Yr2$19,763AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$868,153NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.022764DistributionYr2Rt
Net Vl Noncharitable Assets Yr3$962,423NetVlNoncharitableAssetsYr3Amt
Total Distribution0.083838TotalDistributionRt
Average Distribution0.041919AverageDistributionRt
Net Vl Noncharitable Assets$1,795,426NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$75,262AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$14,740NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$90,002AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$260,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$14,740InvestmentIncomeExciseTaxAmt
Subtotal$14,740SubtotalAmt
Tax Based On Investment Income$14,740TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$190EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$15,100ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$15,290TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$20EsPenaltyAmt
Overpayment$530OverpaymentAmt
Applied To ES Tax$530AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateINOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDERICA ROBIN RICEIndividualWithBooksNm
Phone3177331705PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111065 SEDGEMOOR CIRAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DERICA RICE
11065 SEDGEMOOR CIRCARMELIN46032PRESIDENT000.00$0$0$0
ROBIN NELSON-RICE
11065 SEDGEMOOR CIRCARMELIN46032SECRETARY/TR000.00$0$0$0
SOLOMON RICE
11065 SEDGEMOOR CIRCARMELIN46032DIRECTOR000.00$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$1,699,754AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$123,014AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,822,768TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,822,768AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$27,342CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,795,426NetVlNoncharitableAssetsAmt
Minimum Investment Return$89,771MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$89,771MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,740TaxBasedOnInvestmentIncomeAmt
Total Tax$14,740TotalTaxAmt
Distributable Before Adj$75,031DistributableBeforeAdjAmt
Distributable Before Ded$75,031DistributableBeforeDedAmt
Distributable As Adjusted$75,031DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$260,000ExpensesAndContributionsAmt
Qualifying Distributions$260,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$14,740PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$245,260AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$75,031DistributableAsAdjustedAmt
Undistributed Income PY$15,182UndistributedIncomePYAmt
Qualifying Distributions$260,000QualifyingDistributionsAmt
Applied To Year1$15,182AppliedToYear1Amt
Applied To Current Year$75,031AppliedToCurrentYearAmt
Remaining Distri From Corpus$169,787RemainingDistriFromCorpusAmt
Total Corpus$169,787TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$169,787ExcessDistriCyovToNextYrAmt
Excess From Current Year$169,787ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDERICA ROBIN RICERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111065 SEDGEMOOR CIRAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3177331705RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORM EXCEPT REQUEST SHOULD BE WRITTENFormAndInfoAndMaterialsTxt
Submission DeadlinesAPPLICATIONS ARE ACCEPTED AT ANY TIMESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CENTER FOR LEADERSHIP DEVELOPMENT
2425 DR MLK JR STREETINDIANAPOLISIN46208PUBLICCHARITABLE$250,000
CVSHEALTH CHARITY CLASSIC
ONE CVS DRIVEWOONSOCKETRI02895PUBLICCHARITABLE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$260,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,396ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$41,112ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,432,860ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,475,368ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,475,368TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDERICA AND ROBIN RICEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line111065 SEDGEMOOR CIRCLEAddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,055,455TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
112,200 SHS ELI LILLY$1,010,2822018-04-27
19,200 SHS ELI LILLY$1,042,9122018-10-04

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,330Amt
Net Investment Income$1,330NetInvestmentIncomeAmt
Adjusted Net Income$1,330AdjustedNetIncomeAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockELI LILLY & COMPANYStockNm
EOY Book Value$2,544,910EOYBookValueAmt
EOYFMV$2,402,510EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK TO TAX DIFFERENCE-CAPITAL GAINDesc
Amt$1,548,050Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$931Amt

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