LEYTON FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LEYTON FOUNDATION (EIN 27-1447571)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-06
IRS object ID: 201842189349100419
Schema version: 2017v2.2
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
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-06T13:34:19-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330269446	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	The Donovan Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9930 Research Drive Suite 100	AddressLine1Txt
City	Irvine	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271447571	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leyton Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEYT	BusinessNameControlTxt
Phone	8882886617	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2271 W Malvern Ave	AddressLine1Txt
City	Fullerton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92833	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mitchell Leyton	PersonNm
Person Title	CEO & CFO	PersonTitleTxt
Signature	2018-08-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas G Donovan	PreparerPersonNm
PTIN	P00234335	PTIN
Phone	9496401333	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,189	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$10,750	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$10,750	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,200	AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss	$10	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$113	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$1,323	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,323	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$9,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$427	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,762	CashBOYAmt
Cash EOY	$3,189	CashEOYAmt
Total Assets BOY	$2,762	TotalAssetsBOYAmt
Total Assets EOY	$3,189	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,189	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$2,762	RetainedEarningBOYAmt
Retained Earning EOY	$3,189	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,762	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$3,189	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,762	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$3,189	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,762	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$427	ExcessRevenueOverExpensesAmt
Subtotal	$3,189	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$3,189	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

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
Form990 T Filed	false	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	false	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	www.leytonfoundation.org	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Michell C Leyton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8883971593	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2271 W Malvern Ave 424	AddressLine1Txt
City	Fullerton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92833	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

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
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	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	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
Mitchell Leyton
2271 W Malvern Ave 424	Fullerton	CA	92833	CEO & CFO	0.00	$0
Corey Leyton
PO Box 14225	Orange	CA	92863	Secretary	0.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,515	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,515	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$3,515	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$53	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,462	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$173	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$173	MinimumInvestmentReturnAmt
Distributable Before Adj	$173	DistributableBeforeAdjAmt
Distributable Before Ded	$173	DistributableBeforeDedAmt
Distributable As Adjusted	$173	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$9,000	ExpensesAndContributionsAmt
Qualifying Distributions	$9,000	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$9,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$173	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$88,919	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$34,593	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$30,356	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$29,465	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$26,499	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$209,832	TotalExcessDistributionCyovAmt
Qualifying Distributions	$9,000	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$173	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$8,827	RemainingDistriFromCorpusAmt
Total Corpus	$218,659	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$88,919	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$129,740	ExcessDistriCyovToNextYrAmt
Excess From Year4	$34,593	ExcessFromYear4Amt
Excess From Year3	$30,356	ExcessFromYear3Amt
Excess From Year2	$29,465	ExcessFromYear2Amt
Excess From Year1	$26,499	ExcessFromYear1Amt
Excess From Current Year	$8,827	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	Leyton Foundation	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	2271 W Malvern Ave 424	AddressLine1Txt
City	Fullerton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92833	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8882886617	RecipientPhoneNum
Recipient Email Address	www.leytonfoundation.org	RecipientEmailAddressTxt
Form And Info And Materials	Applications can be accessed through the foundation website and mailed to the above address or emailed to mitch@leytonfoundation.org.	FormAndInfoAndMaterialsTxt
Submission Deadlines	Throughout the year	SubmissionDeadlinesTxt
Restrictions On Awards	The 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

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	Mitch Leyton	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1071 N Tustin Ave Ste 105	AddressLine1Txt
City	Anaheim	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92807	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$9,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	The Donovan Company	CategoryTxt
Amt	$1,200	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	Website registration and hosting	Desc
Revenue And Expenses Per Books	$113	RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	California Taxes	CategoryTxt
Amt	$10	Amt

LEYTON FOUNDATION: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments