THE KHOSLA FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE KHOSLA FOUNDATION (EIN 01-0732918)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-15
- IRS object ID
- 201832889349100738
- 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
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T17:49:14-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271264977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECKLEY LOMBARDI GLASCOTT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 S BASCOM AVE STE 3118 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951283538 | 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 | 010732918 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KHOSLA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KHOS | BusinessNameControlTxt |
| Phone | 6502838284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4651 ALBION LITTLE RIVER ROAD | AddressLine1Txt |
| City | LITTLE RIVER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHOK M KHOSLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6502838284 | PhoneNum |
| Signature | 2018-10-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY A MONTES | PreparerPersonNm |
| PTIN | P01427637 | PTIN |
| Phone | 4089982180 | PhoneNum |
| Preparation | 2018-10-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.24.223.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 19:49:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC6F64F670F010F243ACC13563E5885BEDDD2035 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F2716CFE47FF1EA9EA1BBF102D8387D8EE896990 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $366,818 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $754 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $754 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $754 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,881 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,881 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,881 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $240 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $240 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $240 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,875 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,875 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,875 | TotalAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $149 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $149 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,600 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,600 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,749 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,600 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$11,874 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,875 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,875 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $160,461 | CashBOYAmt |
| Cash EOY | $146,466 | CashEOYAmt |
| Cash EOYFMV | $146,463 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $152,820 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $154,941 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $154,941 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $51,195 | CorporateStockBOYAmt |
| Corporate Stock EOY | $51,195 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $65,414 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $364,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $352,602 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $366,818 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $364,476 | RetainedEarningBOYAmt |
| Retained Earning EOY | $352,602 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $364,476 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $352,602 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $364,476 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $352,602 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $364,476 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$11,874 | ExcessRevenueOverExpensesAmt |
| Subtotal | $352,602 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $352,602 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,911 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $362,024 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.021852 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $22,905 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $382,844 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.059829 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $74,198 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $390,673 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.189924 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $19,500 | AdjustedQlfyDistriYr4Amt |
| Total Distribution | 0.271605 | TotalDistributionRt |
| Average Distribution | 0.090535 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $368,160 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $33,331 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $29 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $33,360 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,600 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $58 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $58 | SubtotalAmt |
| Tax Based On Investment Income | $58 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $58 | TaxDueAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | ASHOK M KHOSLA | IndividualWithBooksNm |
| Phone | 6502838284 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4651 ALBION LITTLE RIVER ROAD | AddressLine1Txt |
| City | LITTLE RIVER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954569631 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | 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 |
|---|---|---|---|---|---|---|---|---|
| ASHOK M KHOSLA | ||||||||
| 4651 ALBION LITTLE RIVER ROAD | LITTLE RIVER | CA | 954569631 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| SIDDARTH M KHOSLA | ||||||||
| 4651 ALBION LITTLE RIVER ROAD | LITTLE RIVER | CA | 954569631 | SECRETARY | 000.00 | $0 | $0 | $0 |
| SANTOSH KHOSLA | ||||||||
| 4651 ALBION LITTLE RIVER ROAD | LITTLE RIVER | CA | 954569631 | DIRECTOR | 000.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ART-AND-NATURE EDUCATION ACTIVITIES OF JOHN MUIR LAWS. CONTRIBUTIONS TO SUPPORT LAND CONSERVATION. | Description1Txt |
| Expenses1 | $6,200 | Expenses1Amt |
| Description2 | CONTRIBUTIONS TO SUPPORT THE PERFORMING ARTS. | Description2Txt |
| Expenses2 | $4,400 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $62,642 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $311,124 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $373,766 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $373,766 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,606 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $368,160 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,408 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $18,408 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $58 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $58 | TotalTaxAmt |
| Distributable Before Adj | $18,350 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $18,350 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $18,350 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,600 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,600 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $14,600 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $18,350 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $36,618 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,778 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,911 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $48,307 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,600 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $9,726 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,874 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $13,476 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $13,476 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $44,557 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $44,557 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $23,142 | ExcessFromYear3Amt |
| Excess From Year2 | $3,778 | ExcessFromYear2Amt |
| Excess From Year1 | $7,911 | ExcessFromYear1Amt |
| Excess From Current Year | $9,726 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SANTOSH KHOSLA | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CINCINNATI OPERA | ||||||||
| 30 GARFIELD PL STE 800 | CINCINNATI | OH | 45202 | NONE | PAID | SUPPORT OF THE PERFORMING ARTS | $2,000 | |
| FREESTORE FOODBANK | ||||||||
| 1141 CENTRAL PARKWAY | CINCINNATI | OH | 45202 | NONE | PAID | FOOD SERVICE TRAINING | $2,000 | |
| FRIENDS OF THE SIERRA NEVADA FIELD | ||||||||
| 2036 NEVADA CITY HWY 94 | GRASS VALLEY | CA | 95994 | NONE | PAID | NATURE EDUCATION PROGRAMS | $5,000 | CAMPUS |
| MENDOCINO FILM FESTIVAL | ||||||||
| PO BOX 1843 | MENDOCINO | CA | 95460 | NONE | PAID | SUPPORT OF THE PERFORMING ARTS | $2,400 | |
| MENDOCINO LAND TRUST | ||||||||
| PO BOX 1094 | MENDOCINO | CA | 95460 | NONE | PAID | LAND CONSERVATION | $1,200 | |
| LITTLE SISTERS OF THE POOR | ||||||||
| 476 RIDDLE ROAD | CINCINNATI | OH | 45220 | NONE | PAID | ELDER CARE | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,600 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $754 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,881 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $240 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,875 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,875 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | FUNDS FOR VARIOUS NON-PROFITS TO SUPPORT THEIR CHARITABLE |
| 3 | ACTIVITIES. |
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 |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | ELECTION TO DISTRIBUTED FROM CORPUS - 10,151 | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GILEAD SCIENCES INC | $10,083 | $7,164 |
| US BANCORP DEL EOMM | $11,966 | $16,074 |
| WELLS FARGO | $9,742 | $12,134 |
| EATON CORP PLC COM | $5,283 | $7,901 |
| APPLE INC | $9,258 | $16,923 |
| CELGENE CORP | $4,863 | $5,218 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| TAXES | $49 |
| OTHER EXPENSES | $100 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $240 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $240 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $240 | AdjustedNetIncomeAmt |
Comments