DOWNEY FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DOWNEY FAMILY FOUNDATION INC (EIN 82-0577920)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-06
- IRS object ID
- 201843109349101019
- 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
- Investments Other Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-06T17:56:54-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770054149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILICON PARK TAX CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 The Alameda 120 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95126 | 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 | 820577920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNEY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 4089210383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2914 BIRD ROCK ROAD | AddressLine1Txt |
| City | PEBBLE BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93953 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DOWNEY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4089210383 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE PIROTTA - EA | PreparerPersonNm |
| PTIN | P00044891 | PTIN |
| Phone | 4082805400 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | $648,074 | 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 | $20,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $15,916 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,916 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $38,829 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $177,205 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $38,829 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $74,767 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,767 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $4,650 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $6,102 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,102 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $252 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $50 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $202 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $498 | TravConfMeetingRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $11,502 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,152 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $202 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $36,070 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $36,070 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $47,572 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,152 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,272 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $27,195 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $48,615 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,086 | CashBOYAmt |
| Cash EOY | $4,125 | CashEOYAmt |
| Cash EOYFMV | $4,125 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $20,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,428 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $8,428 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $629,573 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $635,521 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $635,521 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $656,659 | TotalAssetsBOYAmt |
| Total Assets EOY | $648,074 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $648,074 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $41,088 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,308 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $41,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,308 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $615,571 | UnrestrictedBOYAmt |
| Unrestricted EOY | $642,766 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $615,571 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $642,766 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $656,659 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $648,074 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $615,571 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $27,195 | ExcessRevenueOverExpensesAmt |
| Subtotal | $642,766 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $642,766 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| MUTUAL FUND CAP GAINS | P | 2016-01-01 | 2017-12-31 | $12,055 | $12,055 | $12,055 | |
| WFA TRADES #2756-1497 | P | 2017-01-01 | 2017-12-31 | $27,640 | $1,991 | $1,991 | $25,649 |
| WFA TRADES #2756-1497 | P | 2016-01-01 | 2017-12-31 | $137,510 | $24,783 | $24,783 | $112,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $38,829 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,930 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $625,795 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05901 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $41,549 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $615,571 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06750 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $60,441 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $632,541 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.09555 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $91,650 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $663,100 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.13821 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $32,075 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $685,536 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04679 | DistributionYr5Rt |
| Total Distribution | 0.407065 | TotalDistributionRt |
| Average Distribution | 0.081413 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $622,346 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $50,667 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $486 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $51,153 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $36,272 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $972 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $972 | SubtotalAmt |
| Tax Based On Investment Income | $972 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Tax Due | $979 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL DOWNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089210383 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2914 BIRD ROCK ROAD | AddressLine1Txt |
| City | PEBBLE BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93953 | 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 |
|---|---|---|---|---|---|---|
| MICHAEL P DOWNEY | ||||||
| 2914 BIRD ROCK ROAD | PEBBLE BEACH | CA | 93953 | President & CFO | 1.00 | $0 |
| JERI JEAN DOWNEY | ||||||
| 2914 BIRD ROCK ROAD | PEBBLE BEACH | CA | 93953 | Secretary | 1.00 | $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 | $612,003 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $19,820 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $631,823 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $631,823 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,477 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $622,346 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,117 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,117 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $972 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $972 | TotalTaxAmt |
| Distributable Before Adj | $30,145 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $30,145 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $30,145 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,272 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $36,272 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $36,272 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,145 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $34,010 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $71,150 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $60,656 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $41,800 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $37,158 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $244,774 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,272 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $30,145 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,127 | RemainingDistriFromCorpusAmt |
| Total Corpus | $250,901 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $34,010 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $216,891 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $71,150 | ExcessFromYear4Amt |
| Excess From Year3 | $60,656 | ExcessFromYear3Amt |
| Excess From Year2 | $41,800 | ExcessFromYear2Amt |
| Excess From Year1 | $37,158 | ExcessFromYear1Amt |
| Excess From Current Year | $6,127 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL P DOWNEY | 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 |
|---|---|---|---|---|---|---|---|
| MONTEREY CHURCH | |||||||
| 401 ALVARADO ST | MONTEREY | CA | 93940 | NONE | 501(C)(3) | GENERAL SUPPORT | $29,000 |
| CAMPUS CRUSADE FOR CHRIST CRU | |||||||
| 100 LAKE HART DRIVE 2200 | ORLANDO | FL | 32832 | NONE | 501(C)(3) | GENERAL SUPPORT | $500 |
| COMPASSION INTERNATIONAL | |||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,158 |
| HERITAGE FOUNDATION | |||||||
| 214 MASSACHUTES AVE NE | WASHINGTON | DC | 20002 | NONE | 501(C)(3) | GENERAL SUPPORT | $1,000 |
| COMUNIDAD CRISTIANA DEL SILICON VAL | |||||||
| 1748 JUNCTION AVE | SAN JOSE | CA | 95112 | NONE | 501(C)(3) | GENERAL SUPPORT | $2,500 |
| CHILDREN'S HOPECHEST | |||||||
| PO BOX 1190 | PALMER LAKE | CO | 80133 | NONE | 501(C)(3) | GENERAL SUPPORT | $912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $36,070 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $15,916 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $38,829 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $54,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $54,767 | TotalIncomeProducingActyAmt |
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 | MICHAEL P DOWNEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2914 BIRD ROCK ROAD | AddressLine1Txt |
| City | PEBBLE BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93953 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PIROTTA FINANCIAL | CategoryTxt |
| Amt | $4,650 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $635,521 | BookValueAmt |
| EOYFMV | $635,521 | EOYFMVAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY Book Value | $41,088 | BOYBookValueAmt |
| EOY Book Value | $5,308 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WELLS FARGO ADVISORY FEE | CategoryTxt |
| Amt | $6,102 | Amt |
| Net Investment Income | $6,102 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CA FTB | $202 | $202 | |
| FOREIGN TAXES | $50 | $50 |
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