THE@DORIS LIBBEA FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE@DORIS LIBBEA FOUNDATION (EIN 95-4808646)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-22
IRS object ID
201912039349200986
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)
Return2019-07-22T15:56:58-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330686301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1White Nelson Diehl Evans LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12875 Michelle Drive Suite 300AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92606ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954808646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Doris Libbea FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDORIBusinessNameControlTxt
Phone9493071425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LakesideAddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert de MalignonPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristina M Wenk CPAPreparerPersonNm
PTINP01255081PTIN
Phone7149781300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$14,649GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Investment Income$1,985InvestmentIncomeAmt
Sale Of Assets Gross$12,664SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$9,451CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,213GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$5,198TotalRevenueAmt
Grants And Similar Amounts Paid$7,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$3,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,623FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$60OtherExpensesTotalAmt
Total Expenses$12,683TotalExpensesAmt
Excess Or Deficit For Year-$7,485ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$98,500NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$10,232OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,783NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,500BOYAmt
EOY$80,783EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,500BOYAmt
EOY$80,783EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$98,500BOYAmt
EOY$80,783EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide scholarships to abused and foster children at the University level.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomGuardian ProgramProvide scholarships to individuals at the University level. Provides money to Fullerton University's Guardian Program to help put abused and foster children through college who would otherwise be on the street at age eighteen.DescriptionProgramSrvcAccomTxt
Grants And Allocations$7,000GrantsAndAllocationsAmt
Program Service Expenses$7,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$7,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Robert de Malignon
President5.00$3,000
Azita de Malignon
Vice President1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRobert de MalignonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line114 LakesideAddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92604ZIPCd
FieldValueIRS element (for citing)
Phone9493071425PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,856CurrentTaxYearMinus1YearAmt
Current Tax Year$1,985CurrentTaxYearAmt
Total$21,283TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,750CurrentTaxYearMinus1YearAmt
Current Tax Year$3,213CurrentTaxYearAmt
Total$6,963TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$28,246TotalSupportAmt
Public Support CY1700.00000PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Educational Grants | Donee's Name: Cal State Philanthropic Foundation | Donee's Address: 2600 Nutwood, Suite 100 Fullerton CA 92831 | Cash Amount Given: $7000
Other Expenses.1Taxes - State $60

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