BETA

DNA FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DNA FOUNDATION (EIN 20-5558673)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-02-23
IRS object ID
201700549349100005
Schema version
2015v3.0
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)
Return2017-02-23T09:07:36-08:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

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 111AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

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
Signature2017-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip R Hulme CPAPreparerPersonNm
PTINP00440116PTIN
Phone4082660174PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,898FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,000ContriRcvdRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss-$17,398NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11GrossSalesPriceAmt
Total Rev And Expnss-$12,398TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$895OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$895OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$771OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$771OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$1,676TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,676TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$705ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$705ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,381TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,676TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$705TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,779ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,268CashBOYAmt
Cash EOY$3,898CashEOYAmt
Cash EOYFMV$3,898CashEOYFMVAmt
Corporate Stock BOY$17,409CorporateStockBOYAmt
Land Bldg Equip Cost Or Other Bss$2,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,439LandBldgEquipAccumDeprecAmt
Total Assets BOY$18,677TotalAssetsBOYAmt
Total Assets EOY$3,898TotalAssetsEOYAmt
Total Assets EOYFMV$3,898TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$80,100CapitalStockBOYAmt
Capital Stock EOY$80,100CapitalStockEOYAmt
Retained Earning BOY-$61,423RetainedEarningBOYAmt
Retained Earning EOY-$76,202RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$18,677TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,898TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,677TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,898TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,677TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,779ExcessRevenueOverExpensesAmt
Subtotal$3,898SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,898TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyAMERITRADE SECURITIES ACCOUNTPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2001-01-01AcquiredDt
Sold2016-08-31SoldDt
Gross Sales Price$11GrossSalesPriceAmt
Cost Or Other Basis$17,409CostOrOtherBasisAmt
Gain Or Loss-$17,398GainOrLossAmt
Gains Minus Excess Or Losses-$17,398GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$17,398CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$3,504NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.28539DistributionYr1Rt
Adjusted Qlfy Distri Yr2$625AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$7,232NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.08642DistributionYr2Rt
Adjusted Qlfy Distri Yr3$650AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$19,156NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.03393DistributionYr3Rt
Adjusted Qlfy Distri Yr4$220AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$37,731NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00583DistributionYr4Rt
Adjusted Qlfy Distri Yr5$400AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$42,314NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00945DistributionYr5Rt
Total Distribution0.421025TotalDistributionRt
Average Distribution0.084205AverageDistributionRt
Net Vl Noncharitable Assets$3,108NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$262AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$262AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$705QualifyingDistributionsAmt

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 AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
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$80AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,075AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,155TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,155AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$47CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,108NetVlNoncharitableAssetsAmt
Minimum Investment Return$155MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$155MinimumInvestmentReturnAmt
Distributable Before Adj$155DistributableBeforeAdjAmt
Distributable Before Ded$155DistributableBeforeDedAmt
Distributable As Adjusted$155DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$705ExpensesAndContributionsAmt
Qualifying Distributions$705QualifyingDistributionsAmt
Adjusted Qualifying Distri$705AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$155DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$263ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$825ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,088TotalExcessDistributionCyovAmt
Qualifying Distributions$705QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$155AppliedToCurrentYearAmt
Remaining Distri From Corpus$550RemainingDistriFromCorpusAmt
Total Corpus$1,638TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,638ExcessDistriCyovToNextYrAmt
Excess From Year2$263ExcessFromYear2Amt
Excess From Year1$825ExcessFromYear1Amt
Excess From Current Year$550ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MISSION SAN JOSE ELEMENTARY SCHOOL
43545 BRYANT STFREMONTCA94539NONEPCGENERAL PURPOSE$225
BRIDGES CHURCH
505 DRISCOLL RDFREMONTCA94539NONEPCGENERAL PURPOSE$480
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$705TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion3ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$17,398RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$17,398RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$17,398TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDennis WongContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1122 Mission Cielo AvenueAddressLine1Txt
CityFremontCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945393918ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

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$240$240
BANK CHARGES$64$64
TELEPHONE$120$120
UTILITIES$347$347

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$895Amt
Net Investment Income$895NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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

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