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LEYTON FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEYTON FOUNDATION (EIN 27-1447571)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-09
IRS object ID
201713139349100901
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-09T07:58:46-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Donovan CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19930 Research Drive Suite 100AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271447571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Leyton FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEYTBusinessNameControlTxt
Phone8882886617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12271 W Malvern AveAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMitchell LeytonPersonNm
Person TitleCEO & CFOPersonTitleTxt
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas G DonovanPreparerPersonNm
PTINP00234335PTIN
Phone9496401333PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,762FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$128OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,338TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$26,883ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$26,883ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$28,221TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$26,883TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$28,221ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,983CashBOYAmt
Cash EOY$2,762CashEOYAmt
Cash EOYFMV$2,762CashEOYFMVAmt
Total Assets BOY$30,983TotalAssetsBOYAmt
Total Assets EOY$2,762TotalAssetsEOYAmt
Total Assets EOYFMV$2,762TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$30,983RetainedEarningBOYAmt
Retained Earning EOY$2,762RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$30,983TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,762TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$30,983TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,762TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$30,983TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$28,221ExcessRevenueOverExpensesAmt
Subtotal$2,762SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,762TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$3EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3TotalPaymentsAndCreditsAmt
Overpayment$3OverpaymentAmt
Applied To ES Tax$3AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 Addresswww.leytonfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Michell C LeytonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8883971593PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12271 W Malvern Ave 424AddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mitchell Leyton
2271 W Malvern Ave 424FullertonCA92833CEO & CFO0.00$0
Corey Leyton
PO Box 14225OrangeCA92863Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,799AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,799TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$7,799AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$117CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,682NetVlNoncharitableAssetsAmt
Minimum Investment Return$384MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$384MinimumInvestmentReturnAmt
Distributable Before Adj$384DistributableBeforeAdjAmt
Distributable Before Ded$384DistributableBeforeDedAmt
Distributable As Adjusted$384DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$26,883ExpensesAndContributionsAmt
Qualifying Distributions$26,883QualifyingDistributionsAmt
Adjusted Qualifying Distri$26,883AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$384DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$48,977ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$88,919ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$34,593ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$30,356ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,465ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$232,310TotalExcessDistributionCyovAmt
Qualifying Distributions$26,883QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$384AppliedToCurrentYearAmt
Remaining Distri From Corpus$26,499RemainingDistriFromCorpusAmt
Total Corpus$258,809TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$48,977ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$209,832ExcessDistriCyovToNextYrAmt
Excess From Year4$88,919ExcessFromYear4Amt
Excess From Year3$34,593ExcessFromYear3Amt
Excess From Year2$30,356ExcessFromYear2Amt
Excess From Year1$29,465ExcessFromYear1Amt
Excess From Current Year$26,499ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMitchell LeytonContributingManagerNm
Contributing ManagerCorey LeytonContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLeyton FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12271 W Malvern Ave 424AddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8882886617RecipientPhoneNum
Recipient Email Addresswww.leytonfoundation.orgRecipientEmailAddressTxt
Form And Info And MaterialsApplications can be accessed through the foundation website and mailed to the above address or emailed to mitch@leytonfoundation.org.FormAndInfoAndMaterialsTxt
Submission DeadlinesThroughout the yearSubmissionDeadlinesTxt
Restrictions On AwardsThe Leyton Foundation is a public charity that helps students needing financial assistance to attend college or participate in extra-curricular educational activities. Awards range from $250 to $3,000 per semester/activity.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Boys and Girls Club
502 S Sievers AveBreaCA92821NonePCGrants and contributions are for the donee's unrestricted use in their charity$8,883
Janet Esqueda
635 Willow DrBreaCA92821NoneIEducational Scholarship$2,000
Samantha Miller
14318 Figueras RdLa MiradaCA90638NoneIEducational Scholarship$2,000
Javier Marin Munoz
2915 Kraemer Cir 820BreaCA92821NoneIEducational Scholarship$2,000
Taylor Frausto
1648 Chevy Chase DrBreaCA92821NoneIEducational Scholarship$1,000
Matthew Brondani
315 N Associated Rd 2005BreaCA92821NoneIEducational Scholarship$1,000
Boys and Girls Club
502 S Sievers AveBreaCA92821NonePCGrants and contributions are for the donee's unrestricted use in their charity$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$26,883TotalGrantOrContriPdDurYrAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryThe Donovan CompanyCategoryTxt
Amt$1,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Website registration and hosting$113
Bank Charges$15

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCalifornia TaxesCategoryTxt
Amt$10Amt

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