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DNA FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DNA FOUNDATION (EIN 20-5558673)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-01-16
IRS object ID
201810169349100306
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)
Return2018-01-16T11:54:48-08:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BREWER & HULME CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13150 ALMADEN EXPWY SUITE 215AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205558673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DNA FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDNAFBusinessNameControlTxt
Phone4082702640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 Mission Cielo AvenueAddressLine1Txt
CityFremontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94539ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDennis Joonkit WongPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-01-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip R Hulme CPAPreparerPersonNm
PTINP00440116PTIN
Phone4082660174PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,167FMVAssetsEOYAmt
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
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$626OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$626OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$636TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$636TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,095ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,095ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,731TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$636TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,095TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,731ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,898CashBOYAmt
Cash EOY$2,167CashEOYAmt
Land Bldg Equip Cost Or Other Bss$2,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,439LandBldgEquipAccumDeprecAmt
Total Assets BOY$3,898TotalAssetsBOYAmt
Total Assets EOY$2,167TotalAssetsEOYAmt
Total Assets EOYFMV$2,167TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$80,100CapitalStockBOYAmt
Capital Stock EOY$80,100CapitalStockEOYAmt
Retained Earning BOY-$76,202RetainedEarningBOYAmt
Retained Earning EOY-$77,933RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,898TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,167TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,898TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,167TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,898TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,731ExcessRevenueOverExpensesAmt
Subtotal$2,167SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,167TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$705AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,108NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.22683DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,504NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.28539DistributionYr2Rt
Adjusted Qlfy Distri Yr3$625AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$7,232NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.08642DistributionYr3Rt
Adjusted Qlfy Distri Yr4$650AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$19,156NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03393DistributionYr4Rt
Adjusted Qlfy Distri Yr5$220AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$37,731NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00583DistributionYr5Rt
Total Distribution0.638406TotalDistributionRt
Average Distribution0.127681AverageDistributionRt
Net Vl Noncharitable Assets$2,674NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$341AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$341AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,095QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Alice Chia-Ying LuBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082702640PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1122 Mission Cielo AveAddressLine1Txt
CityFremontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94539ZIPCd
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 IndividualsfalseGrantsToIndividualsInd
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
Dennis Joonkit Wong
122 Mission Cielo AvenueFremontCA94539President0.00$0
Alice Chia-Ying Lu
122 Mission Cielo AvenueFremontCA94539Secretary0.00$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$70AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,645AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,715TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,715AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$41CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,674NetVlNoncharitableAssetsAmt
Minimum Investment Return$134MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$134MinimumInvestmentReturnAmt
Distributable Before Adj$134DistributableBeforeAdjAmt
Distributable Before Ded$134DistributableBeforeDedAmt
Distributable As Adjusted$134DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,095ExpensesAndContributionsAmt
Qualifying Distributions$1,095QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,095AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$134DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$263ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$825ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$550ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,638TotalExcessDistributionCyovAmt
Qualifying Distributions$1,095QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$134AppliedToCurrentYearAmt
Remaining Distri From Corpus$961RemainingDistriFromCorpusAmt
Total Corpus$2,599TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$2,599ExcessDistriCyovToNextYrAmt
Excess From Year3$263ExcessFromYear3Amt
Excess From Year2$825ExcessFromYear2Amt
Excess From Year1$550ExcessFromYear1Amt
Excess From Current Year$961ExcessFromCurrentYearAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd

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

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMiscellaneousCategoryOrItemTxt
Cost Or Other Basis$2,439CostOrOtherBasisAmt
Accumulated Depreciation$2,439AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
AUTO EXPENSES$96$96
BANK CHARGES$128$128
TELEPHONE$60$60
UTILITIES$342$342

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFILING FEESCategoryTxt
Amt$10Amt
Net Investment Income$10NetInvestmentIncomeAmt

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