BENIFICUS FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BENIFICUS FOUNDATION (EIN 77-0444504)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201813119349100866
- Schema version
- 2017v2.3
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T11:34:37-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941341042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK RIMERMAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 PAGE MILL ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | 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 | 770444504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BENIFICUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BENI | BusinessNameControlTxt |
| Phone | 6503840240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 LAUREL STREET NO 717 | AddressLine1Txt |
| City | SAN CARLOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA S HAGER | PersonNm |
| Person Title | CEO/CFO | PersonTitleTxt |
| Phone | 6503840240 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE M YAMAMOTO | PreparerPersonNm |
| PTIN | P00428631 | PTIN |
| Phone | 6508458100 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.21.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 08:20:45 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 96BD04DD84A68DEC77757C134E484247D1D6E17F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49C3ED6CC4A2DDA8F7F8C95636100B28621B816B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $323,362,332 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $14,047 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,047 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $162,884 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $162,884 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,329,247 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,815,177 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $39,731 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | -$2,112,585 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $176,931 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $275 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $275 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $36,750 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,235 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $187,854 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $121,978 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $65,876 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $240,114 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $121,978 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $102,901 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $19,304,277 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $19,304,277 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,544,391 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $121,978 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,407,178 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,656,976 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $54,953 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $9,436,404 | CashBOYAmt |
| Cash EOY | $5,472,328 | CashEOYAmt |
| Cash EOYFMV | $5,472,328 | CashEOYFMVAmt |
| Corporate Stock BOY | $70,423 | CorporateStockBOYAmt |
| Corporate Stock EOY | $244,431 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $302,407,186 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $16,283,760 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $13,433,143 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,482,818 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $25,790,587 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,149,902 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $323,362,332 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $25,790,587 | RetainedEarningBOYAmt |
| Retained Earning EOY | $19,149,902 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,790,587 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,149,902 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,790,587 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,149,902 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,790,587 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,656,976 | ExcessRevenueOverExpensesAmt |
| Other Increases | $15,019,417 | OtherIncreasesAmt |
| Subtotal | $19,153,028 | SubtotalAmt |
| Other Decreases | $3,126 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $19,149,902 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (53 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|---|
| 1,945,752 SHS SUNDROP FUELS, INC. (SERIES B) | P | 2010-04-30 | 2017-12-13 | $1,650,000 | -$1,650,000 | -$1,650,000 | |
| 1,031,840 SHS SUNDROP FUELS, INC. (SERIES B) | P | 2010-12-06 | 2017-12-13 | $875,000 | -$875,000 | -$875,000 | |
| 1,031,840 SHS SUNDROP FUELS, INC. (SERIES B) | P | 2011-02-02 | 2017-12-13 | $875,000 | -$875,000 | -$875,000 | |
| 1,400 SHS GILEAD SCIENCE | P | 2016-09-20 | 2017-01-13 | $114,627 | -$11,782 | -$11,782 | $102,845 |
| 3,800 SHS ABBOTT LABORATORIES | P | 2016-09-27 | 2017-03-14 | $160,724 | $9,926 | $9,926 | $170,650 |
| 583 SHS CITI GROUP | P | 2016-11-14 | 2017-03-13 | $22,965 | $1,356 | $1,356 | $24,321 |
| 287 SHS CITI GROUP | P | 2017-01-13 | 2017-03-13 | $12,308 | -$335 | -$335 | $11,973 |
| 800 SHS CITI GROUP | P | 2017-01-13 | 2017-03-14 | $34,309 | -$1,128 | -$1,128 | $33,181 |
| 906 SHS CITI GROUP | P | 2017-01-13 | 2017-03-15 | $38,855 | -$1,039 | -$1,039 | $37,816 |
| 907 SHS CITI GROUP | P | 2017-01-13 | 2017-03-16 | $38,898 | -$804 | -$804 | $38,094 |
| 800 SHS NETFLIX | P | 2016-08-15 | 2017-04-05 | $76,549 | $39,827 | $39,827 | $116,376 |
| 500 SHS COMCAST | P | 2017-04-04 | 2017-06-15 | $18,901 | $1,741 | $1,741 | $20,642 |
| 2,400 SHS CROWN CASTLE INTL | P | 2017-01-13 | 2017-06-15 | $205,584 | $37,950 | $37,950 | $243,534 |
| 5,300 SHS GENERAL ELECTRIC | P | 2016-09-27 | 2017-07-07 | $158,433 | -$19,871 | -$19,871 | $138,562 |
| 1,200 SHS GENERAL ELECTRIC | P | 2017-01-13 | 2017-07-07 | $37,572 | -$6,199 | -$6,199 | $31,373 |
| 1,269 SHS CBS CORP CLASS B | P | 2016-09-27 | 2017-08-25 | $65,793 | $15,447 | $15,447 | $81,240 |
| 231 SHS CBS CORP CLASS B | P | 2016-09-27 | 2017-08-28 | $11,977 | $2,858 | $2,858 | $14,835 |
| 1,200 SHS WALT DISNEY | P | 2017-05-09 | 2017-08-10 | $134,033 | -$12,274 | -$12,274 | $121,759 |
| 1,300 SHS WALT DISNEY | P | 2017-07-07 | 2017-08-10 | $134,288 | -$2,383 | -$2,383 | $131,905 |
| 4,100 SHS COMCAST | P | 2017-04-04 | 2017-09-11 | $154,988 | -$301 | -$301 | $154,687 |
| 2,300 SHS COMCAST | P | 2017-04-05 | 2017-09-11 | $86,940 | -$165 | -$165 | $86,775 |
| 2,100 SHS COMCAST | P | 2017-07-07 | 2017-09-11 | $81,145 | -$1,915 | -$1,915 | $79,230 |
| 6,548 SHS SYMANTEC | P | 2017-01-13 | 2017-10-12 | $170,788 | $38,496 | $38,496 | $209,284 |
| 1,452 SHS SYMANTEC | P | 2017-01-13 | 2017-10-13 | $37,872 | $8,975 | $8,975 | $46,847 |
| 17,800 SHS CYPRESS SEMICONDUCTOR | P | 2017-01-13 | 2017-12-14 | $208,020 | $61,834 | $61,834 | $269,854 |
| 12 SHS UBS GROUP | P | 2017-05-09 | 2017-12-06 | $202 | $2 | $2 | $204 |
| 3,900 SHS UBS GROUP | P | 2017-05-09 | 2017-12-07 | $65,619 | $962 | $962 | $66,581 |
| 2,900 SHS UBS GROUP | P | 2017-05-09 | 2017-12-07 | $48,794 | $673 | $673 | $49,467 |
| 988 SHS UBS GROUP | P | 2017-05-09 | 2017-12-08 | $16,624 | $639 | $639 | $17,263 |
| 4,400 SHS UBS GROUP | P | 2017-07-07 | 2017-12-08 | $77,229 | -$380 | -$380 | $76,849 |
| 3,400 SHS UBS GROUP | P | 2017-07-07 | 2017-12-08 | $59,677 | -$272 | -$272 | $59,405 |
| 1,500 SHS GILEAD SCIENCE | P | 2015-09-21 | 2017-01-13 | $158,983 | -$48,792 | -$48,792 | $110,191 |
| 1,700 SHS TIME WARNER INC | P | 2014-08-11 | 2017-01-06 | $125,734 | $35,679 | $35,679 | $161,413 |
| 900 SHS TIME WARNER INC | P | 2014-10-24 | 2017-01-06 | $70,100 | $15,354 | $15,354 | $85,454 |
| 500 SHS TIME WARNER INC | P | 2014-10-24 | 2017-01-06 | $39,347 | $8,127 | $8,127 | $47,474 |
| 4,000 SHS CONOCO PHILLIPS | P | 2016-01-28 | 2017-04-03 | $150,144 | $46,972 | $46,972 | $197,116 |
| 200,000 WAL-MART STORES, 1%, DUE 4/21/2107 | P | 2004-11-12 | 2017-04-21 | $199,880 | $120 | $120 | $200,000 |
| 400 SHS MASTERCARD | P | 2016-04-13 | 2017-06-15 | $38,242 | $10,205 | $10,205 | $48,447 |
| 400 SHS VISA | P | 2016-02-19 | 2017-06-15 | $28,394 | $9,099 | $9,099 | $37,493 |
| 1,790 SHS CBS CORP CLASS B | P | 2016-02-19 | 2017-08-24 | $81,391 | $33,880 | $33,880 | $115,271 |
| 1,510 SHS CBS CORP CLASS B | P | 2016-02-19 | 2017-08-25 | $68,659 | $28,009 | $28,009 | $96,668 |
| 1,300 SHS NETFLIX | P | 2016-08-15 | 2017-08-16 | $124,392 | $94,124 | $94,124 | $218,516 |
| 2,700 SHS ABBVIE INC | P | 2014-04-07 | 2017-09-18 | $135,370 | $95,778 | $95,778 | $231,148 |
| 1,200 SHS ABBVIE INC | P | 2014-04-17 | 2017-09-18 | $58,406 | $44,327 | $44,327 | $102,733 |
| 600 SHS ABBVIE INC | P | 2014-10-20 | 2017-09-18 | $32,663 | $18,703 | $18,703 | $51,366 |
| 1,000 SHS NETFLIX | P | 2016-09-20 | 2017-10-23 | $98,455 | $94,855 | $94,855 | $193,310 |
| 500 SHS NETFLIX | P | 2016-09-27 | 2017-10-23 | $48,520 | $48,135 | $48,135 | $96,655 |
| KP XII - SHORT TERM | P | $3,842 | $3,842 | $3,842 | |||
| SOCIAL + CAPITAL - SHORT TERM | P | $44 | -$44 | -$44 | |||
| KP XV - SHORT TERM | P | $16,715 | $16,715 | $16,715 | |||
| SOCIAL + CAPITAL - LONG TERM | P | $4,171 | -$4,171 | -$4,171 | |||
| KP XII - LONG TERM | P | $365,813 | $365,813 | $365,813 | |||
| KP XV - LONG TERM | P | $7,815 | -$7,815 | -$7,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,329,247 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,608,250 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $236,203,532 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.006809 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,464,728 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $193,267,163 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.028276 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $147,754 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $165,018,164 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.000895 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,774,151 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $164,767,115 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.053252 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $9,668,897 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $150,057,738 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.064435 | DistributionYr5Rt |
| Total Distribution | 0.153667 | TotalDistributionRt |
| Average Distribution | 0.030733 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $296,021,835 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,097,639 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $550 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,098,189 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,407,178 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $550 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $550 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $550 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $20,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $20,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19,450 | OverpaymentAmt |
| Applied To ES Tax | $19,450 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA S HAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503840240 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 LAUREL STREET 717 | AddressLine1Txt |
| City | SAN CARLOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| L JOHN DOERR III | ||||||||
| 751 LAUREL STREET 717 | SAN CARLOS | CA | 94070 | VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| ANN HOWLAND DOERR | ||||||||
| 751 LAUREL STREET 717 | SAN CARLOS | CA | 94070 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| BARBARA S HAGER | ||||||||
| 751 LAUREL STREET 717 | SAN CARLOS | CA | 94070 | CEO/CFO | 2.00 | $5,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $284,597,684 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,849,182 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,082,916 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $300,529,782 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $300,529,782 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,507,947 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $296,021,835 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,801,092 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $14,801,092 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $550 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $550 | TotalTaxAmt |
| Distributable Before Adj | $14,800,542 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $14,800,542 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $14,800,542 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,407,178 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $19,407,178 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $550 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $19,406,628 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $14,800,542 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,044,189 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,407,178 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,044,189 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,362,989 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,437,553 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | L JOHN DOERR III | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ICA CRISTO REY ACADEMY | |||||||
| 3625 24TH STREET | SAN FRANCISCO | CA | 94110 | 501 (C) 3 CHARITY | CHARITABLE | $50,000 | |
| ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY | |||||||
| 1501 PAGE MILL ROAD | PALO ALTO | CA | 94304 | 501 (C) 3 CHARITY | CHARITABLE | $250,000 | |
| THE MUSEUM OF LANGUAGE ARTS | |||||||
| 1300 I ST NW SUITE 400E | WASHINGTON | DC | 20005 | 501 (C) 3 CHARITY | CHARITABLE | $500,000 | |
| COMPUTER HISTORY MUSEUM | |||||||
| 1401 NORTH SHORELINE BOULEVARD | MOUNTAIN VIEW | CA | 94043 | 501 (C) 3 CHARITY | CHARITABLE | $100,000 | |
| ASPEN GLOBAL CHANGE INSTITUTE | |||||||
| 104 MIDLAND AVENUE UNIT 205 | BASALT | CO | 81621 | 501 (C) 3 CHARITY | CHARITABLE | $142,500 | |
| HOMELESS PRENATAL PROGRAM | |||||||
| 2500 18TH STREET | SAN FRANCISCO | CA | 94110 | 501 (C) 3 CHARITY | CHARITABLE | $10,000 | |
| WORLD CENTRAL KITCHEN | |||||||
| 2875 CONNECTICUT AVENUE NW 10TH | WASHINGTON | DC | 20009 | 501 (C) 3 CHARITY | CHARITABLE | $1,000,000 | FLOOR |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 501 (C) 3 CHARITY | CHARITABLE | $992,360 | |
| ASPEN CENTER FOR ENVIRONMENTAL STUDIES | |||||||
| 100 PUPPY SMITH STREET | ASPEN | CO | 81611 | 501 (C) 3 CHARITY | CHARITABLE | $250,000 | |
| FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY FIRST | |||||||
| 200 BEDFORD STREET | MANCHESTER | NH | 03101 | 501 (C) 3 CHARITY | CHARITABLE | $495,000 | |
| AVENIDAS | |||||||
| 450 BRYANT ST | PALO ALTO | CA | 94301 | 501 (C) 3 CHARITY | CHARITABLE | $5,000 | |
| GLOBAL PHILANTHROPY FOUNDATION | |||||||
| 2708 WILSHIRE BOULEVARD 369 | SANTA MONICA | CA | 90403 | 501 (C) 3 CHARITY | CHARITABLE | $30,000 | |
| RAPHAEL HOUSE | |||||||
| 1065 SUTTER ST | SAN FRANCISCO | CA | 94109 | 501 (C) 3 CHARITY | CHARITABLE | $10,000 | |
| SECOND HARVEST FOOD BANK | |||||||
| 4001 NORTH 1ST STREET | SAN JOSE | CA | 95134 | 501 (C) 3 CHARITY | CHARITABLE | $100,000 | |
| SMARTHISTORY INC | |||||||
| 10 WOODBROOK RD | PLEASENTVILLE | NY | 10570 | 501 (C) 3 CHARITY | CHARITABLE | $200,000 | |
| SPACE FOR GIANTS USA INC | |||||||
| 100 N WEST ST STE 1200 | WILMINGTON | DE | 19801 | 501 (C) 3 CHARITY | CHARITABLE | $50,000 | |
| ST ANTHONY FOUNDATION | |||||||
| 150 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 501 (C) 3 CHARITY | CHARITABLE | $100,000 | |
| KHAN ACADEMY | |||||||
| PO BOX 1630 | MOUNTAIN VIEW | CA | 94042 | 501 (C) 3 CHARITY | CHARITABLE | $2,521,292 | |
| NEW SCHOOLS FUND | |||||||
| 1616 FRANKLIN STREET 2ND FLOOR | OAKLAND | CA | 94612 | 501 (C) 3 CHARITY | CHARITABLE | $3,031,286 | |
| THE ALLIANCE FOR CLIMATE PROTECTION | |||||||
| 750 9TH STREET NW SUITE 520 | WASHINGTON | DC | 20001 | 501 (C) 3 CHARITY | CHARITABLE | $5,064,383 | |
| RAPHAEL HOUSE | |||||||
| 1065 SUTTER ST | SAN FRANCISCO | CA | 94109 | 501 (C) 3 CHARITY | CHARITABLE | $340,765 | |
| THE ONE CAMPAIGN | |||||||
| 1299 PENNSYLVANIA AVENUE SUITE 400 | WASHINGTON | DC | 20004 | 501 (C) 3 CHARITY | CHARITABLE | $3,038,381 | |
| BRIGHAM AND WOMEN'S HOSPITAL | |||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 501 (C) 3 CHARITY | CHARITABLE | $1,023,310 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $19,304,277 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,047 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $162,884 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$2,329,247 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR TAX REFUNDS | Desc |
| Unrelated Business Taxbl Incm | $39,731 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $39,731 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$2,152,316 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,112,585 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $36,750 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $36,750 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GOOGLE CLASS A (118,653 SHS) | $29,380 | $124,989,070 |
| AMAZON | $9,449 | $56,631,585 |
| GOOGLE CLASS C | $28,467 | $120,541,094 |
| NUTANIX | $12,571 | $211,709 |
| VERACYTE | $164,564 | $33,728 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| KPCB XII LLC | AT COST | $2,153,160 | $1,200,614 |
| MS MANAGED PORTFOLIO 015158 | AT COST | $7,297,900 | $8,399,902 |
| THE SOCIAL+CAPITAL PARTNERSHIP | AT COST | $3,451,538 | $5,074,353 |
| KPCB XV LLC | AT COST | $530,545 | $807,949 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $275 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $275 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BASIS OF STOCK DONATED | Desc |
| Amt | $3,126 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $299 | $299 | $0 | $0 |
| PORTFOLIO DEDUCTIONS--KPCB XII | $4,633 | $4,633 | $0 | $0 |
| PORTFOLIO DEDUCTIONS--KPCB XV | $25,636 | $25,636 | $0 | $0 |
| PORTFOLIO DEDUCTIONS--SOCIAL+CAPITAL | $91,410 | $91,410 | $0 | $0 |
| PROGRAM RELATED INVESTMENT EXPENSES | $65,876 | $0 | $0 | $65,876 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR TAX REFUNDS | Desc |
| Revenue And Expenses Per Books | $39,731 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STOCK DONATIONS MADE | Desc |
| Amt | $15,019,417 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES | $10,000 | $0 | $0 | $0 |
| STATE TAXES | $10 | $0 | $0 | $0 |
| FEES | $225 | $0 | $0 | $0 |
Comments