THE DOERING FAMILY FOUNDATION LTD: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE DOERING FAMILY FOUNDATION LTD (EIN 39-1805495)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-30
IRS object ID: 201721819349100407
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Legal Fees Schedule
Other Assets Schedule
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-30T14:41:32-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mowery & Schoenfeld LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 Half Day Road Suite 250	AddressLine1Txt
City	Lincolnshire	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391805495	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Doering Family Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ROBERT E DOERING	InCareOfNm
Business Name Control	DOER	BusinessNameControlTxt
Phone	9256729404	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	622 Julpun Loop	AddressLine1Txt
City	Clayton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94517	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT E DOERING	PersonNm
Person Title	President	PersonTitleTxt
Phone	7607778394	PhoneNum
Signature	2017-06-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael A Deering	PreparerPersonNm
PTIN	P00871135	PTIN
Phone	8472478959	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.192.34.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36802120171815000001	FederalOriginalSubmissionId
Federal Original Submission Id	2017-06-30	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5D9F7EEAD60311A1510F669C43C047125C47C46B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DB3837162EEB3084A74D5EBA2E6DD404DDEEF5A6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,575,524	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

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
Dividends Rev And Expnss	$37,883	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$37,883	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$26,661	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$556,006	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$26,661	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$64,544	TotalRevAndExpnssAmt
Total Net Invst Incm	$64,544	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$359	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$144	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$215	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$15,150	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$6,060	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$9,090	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$11,741	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$11,741	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$466	TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$27,716	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$17,945	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$9,305	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$90,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$90,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$117,716	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$17,945	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$99,305	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$53,172	ExcessRevenueOverExpensesAmt
Net Investment Income	$46,599	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$15,028	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$32,774	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$32,774	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$2,509	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$2,043	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$2,043	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$994,623	CorporateStockBOYAmt
Corporate Stock EOY	$972,528	CorporateStockEOYAmt
Corporate Stock EOYFMV	$972,528	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$580,625	CorporateBondsBOYAmt
Corporate Bonds EOY	$565,439	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$565,439	CorporateBondsEOYFMVAmt
Other Assets BOY	$2,889	OtherAssetsBOYAmt
Other Assets EOY	$2,740	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,740	OtherAssetsEOYFMVAmt
Total Assets BOY	$1,595,674	TotalAssetsBOYAmt
Total Assets EOY	$1,575,524	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,575,524	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$1,595,674	RetainedEarningBOYAmt
Retained Earning EOY	$1,575,524	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,595,674	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,575,524	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,595,674	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,575,524	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,595,674	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$53,172	ExcessRevenueOverExpensesAmt
Other Increases	$33,022	OtherIncreasesAmt
Subtotal	$1,575,524	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,575,524	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CLEARY GULL #802-03164	P	2016-12-31	$17,465	$18,816	-$1,351	-$1,351
CLEARY GULL #802-03164	P	2016-12-31	$51,830	$53,357	-$1,527	-$1,527
CLEARY GULL #802-03164 (SEE ATTACHED)	P	2016-12-31	$22,061	$20,293	$1,768	$1,768
CLEARY GULL #923-03164	P	2016-12-31	$51,859	$51,282	$577	$577
CLEARY GULL #923-03164 (SEE ATTACHED)	P	2016-12-31	$20,217	$20,190	$27	$27
CLEARY GULL #802-03167	P	2016-12-31	$1,882	$3,899	-$2,017	-$2,017
CLEARY GULL #802-03167	P	2016-12-31	$35,292	$25,909	$9,383	$9,383
CLEARY GULL #923-03167	P	2016-12-31	$37,287	$31,395	$5,892	$5,892
CLEARY GULL #802-01440	P	2016-12-31	$78,931	$79,659	-$728	-$728
CLEARY GULL #802-01440	P	2016-12-31	$68,228	$72,102	-$3,874	-$3,874
CLEARY GULL #802-01440 (SEE ATTACHED)	P	2016-12-31	$37,908	$25,841	$12,067	$12,067
CLEARY GULL #923-01440	P	2016-12-31	$42,195	$38,268	$3,927	$3,927
CLEARY GULL #923-01440 (SEE ATTACHED)		2016-12-31	$82,003	$88,576	-$6,331	-$6,573
CAPITAL GAIN DIVIDENDS	P				$8,848

Field	Value	IRS element (for citing)
Capital Gain Net Income	$26,661	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$99,631	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,690,590	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.058933	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$99,197	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,774,732	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.055894	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$97,682	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,718,746	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.056833	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$92,217	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,635,134	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.056397	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$85,156	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,669,030	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.051021	DistributionYr5Rt
Total Distribution	0.279078	TotalDistributionRt
Average Distribution	0.055816	AverageDistributionRt
Net Vl Noncharitable Assets	$1,576,774	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$88,009	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$466	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$88,475	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$99,305	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	$466	InvestmentIncomeExciseTaxAmt
Subtotal	$466	SubtotalAmt
Tax Based On Investment Income	$466	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,509	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$2,509	TotalPaymentsAndCreditsAmt
Overpayment	$2,043	OverpaymentAmt
Applied To ES Tax	$2,043	AppliedToESTaxAmt

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
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
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	ROBERT E DOERING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9256729404	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	622 JULPUN LOOP	AddressLine1Txt
City	Clayton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94517	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
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
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 (4 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
Robert E Doering
622 Julpun Loop	Clayton	CA	94517	President, Treasurer,Director	2.0	$0	$0	$0
Margaret P Doering
622 Julpun Loop	Clayton	CA	94517	Vice Pres. Secretary, Director	2.0	$0	$0	$0
Rick R Doering
189 Oldcastle Lane	Alameda	CA	94502	Director	1.0	$0	$0	$0
Jayne D Sungail
3349 Oak Knoll	Redwood City	CA	94062	Director	1.0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,549,649	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$48,575	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,562	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,600,786	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,600,786	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$24,012	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,576,774	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$78,839	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$78,839	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$466	TaxBasedOnInvestmentIncomeAmt
Total Tax	$466	TotalTaxAmt
Distributable Before Adj	$78,373	DistributableBeforeAdjAmt
Distributable Before Ded	$78,373	DistributableBeforeDedAmt
Distributable As Adjusted	$78,373	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$99,305	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$99,305	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$466	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$98,839	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$78,373	DistributableAsAdjustedAmt
Undistributed Income PY	$786	UndistributedIncomePYAmt
Prior Year1	2014	PriorYear1Yr
Prior Year2	2013	PriorYear2Yr
Prior Year3	2012	PriorYear3Yr
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$99,305	QualifyingDistributionsAmt
Applied To Year1	$786	AppliedToYear1Amt
Applied To Current Year	$78,373	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$20,146	RemainingDistriFromCorpusAmt
Total Corpus	$20,146	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$20,146	ExcessDistriCyovToNextYrAmt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$20,146	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	ROBERT E DOERING	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	THE DOERING FAMILY FOUNDATION	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	622 Julpun Loop	AddressLine1Txt
City	Clayton	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94517	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9256729404	RecipientPhoneNum
Form And Info And Materials	WRITTEN REQUEST PROVIDING INFORMATION ON ORGANIZATION AND USE OF FUNDS	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
St Jude Children's Research Hospital
262 Danny Thomas Place	Memphis	TN	38105	None	501C-3	General Purpose	$2,000
The Salvation Army
PO Box 60009	Prescott	AZ	863046009	NONE	501C-3	General Purpose	$3,000
Jeanne McCue - Bosnia Relief
POBox 17438	WhiteFish Bay	WI	53217	NONE	501C-3	General purpose	$2,000
Guide Dogs of the Desert International
PO Box 1692	Palm Spring	CA	92263	NONE	501C-3	General purpose	$3,000
Smile Train
POBox 96246	Washington	DC	200906246	NONE	501C-3	General purpose	$3,500
DAV (Disabled American Veterans
PO Box 14301	Cincinnati	OH	452500301	NONB	501C-3	General purpose	$1,000
ACMNP- A Christian Ministry in the National Parks
10 Justins Way	Freeport	ME	04032	NONE	501C-3	General purpose	$1,000
CROP - Wisconsin
4408 Winnequah Road	Madison	WI	53717	NONE	501C-3	General purpose	$1,000
Hass School of Business - UC Berkeley
545 Student Services	Berkeley	CA	94720	NONE	501C-3	General purpose	$3,000
Community Employment Services
1242 Market Street	San Francisco	CA	94102	NONE	501C-3	General purpose	$3,000
Building Futures with Women & Children
1395 Bancroft Avenue	San Leandro	CA	94577	NONE	501C-3	General purpose	$2,000
Wardrobe for Opportunity
570 14th Street Suite 5	Oakland	CA	94612	NONE	501C-3	General purpose	$2,000
Cope Family Center
1340 4th Street	Napa	CA	94559	NONE	501C-3	General purpose	$2,500
Alameda County Community Food Center
POBox 2599	Oakland	CA	94614	NONE	501C-3	General purpose	$1,000
Alameda Meals on Wheels
POBox 2534	Alameda	CA	94501	NONE	501C-3	General purpose	$1,000
If Given a Chance
POBox 2607	Napa	CA	94558	NONE	501C-3	General purpose	$2,500
Child Advocates of Silicon Valley
115 E Gish Road Suite 252	San Jose	CA	95112	NONE	501C-3	General purpose	$2,000
Second Harvest Food Bank - San Mateo County
750 Curtner Avenue	San Jose	CA	95125	NONE	501C-3	General purpose	$2,500
Job Train
1200 OBrien Drive	Menlo Park	CA	94025	NONE	501C-3	General purpose	$2,000
Chronicle Season of Sharing
901 Mission Street	San Francisco	CA	94103	NONE	501C-3	General purpose	$2,500
EPAK-East Palo Alto Kids Foundation
POBox 50542	Palo Alto	CA	94303	NONE	501C-3	General purpose	$3,000
Lucile Packard Children's Fund
400 Hamilton Avenue Suite 340	Palo Alto	CA	94301	NONE	501C-3	General purpose	$1,500
Marine Science Institute
500 Discovery Parkway	Redwood City	CA	94063	NONE	501C-3	General purpose	$1,000
Redwood City Library Foundation
1044 Middlefield Road	Redwood City	CA	94063	NONE	501C-3	General purpose	$1,500
Pacific Skyline Council - BSA
1150 Chess Drive	Foster City	CA	94404	NONE	501C-3	General purpose	$1,000
Girls Scout of Northern California
1650 Harbor Bay Parkway Ste 100	Alameda	CA	94502	NONE	501C-3	General purpose	$2,000
Family Connections
PO Box 358	San Carloa	CA	94070	NONE	501C-3	General purpose	$2,500
Sequoia HS Education Foundation
1201 Brewster Avenue	Redwood City	CA	94062	NONE	501C-3	General purpose	$4,000
Boys & Girls Club of Napa Valley
1515 Pueblo Street	Napa	CA	94558	NONE	501C- 3	General purpose	$2,000
Community Resources for Children
3299 Claremont Way - Suite 1	Napa	CA	94558	NONE	501C-3	General purpose	$2,500
Wounded Warrior Project
4899 Belfort Road - Ste 300	Jacksonville	FL	32256	NONE	501C-3	General purpose	$3,000
CuriOdyssey at Coyote Point
1651 Coyote Point Drive	San Mateo	CA	94401	NONE	501C-3	General purpose	$1,000
My New Red Shoes
330 Twin Dolphin Drive Ste 135	Redwood City	CA	94065	none- 501(c)(3)		General Purpose	$3,000
Redwood City Education Fund
PO Box 3046	Redwood City	CA	94064	none- 501(c)(3)		General Purpose	$1,000
Hospice of the East Bay
3470 Buskirk Ave	Pleasant Hill	CA	94523	none- 501(c)(3)		General Purpose	$2,000
Bay Area Rescue Mission
PO Box 1112	Richmond	CA	94802	none- 501(c)(3)		General Purpose	$3,500
CASA A Voice for Children
1804 Soscol Ave Suite 202	Napa	CA	94559	none- 501(c)(3)		General Purpose	$2,500
Project Read
800 Alma Street	Menlo Park	CA	94025	none- 501(c)(3)		General Purpose	$2,000
People with Disabilities Succeeding
223 San Anselmo Ave Suite 1	San Anselmo	CA	94960	none- 501(c)(3)		general purpose	$3,000
ParentsCan
1909 Jefferson Street	Napa	CA	94559	none- 501(c)(3)		general purpose	$2,500
NapaLearns
2121 Imola Avenue	Napa	CA	94559	none- 501(c)(3)		General Purpose	$3,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$90,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$37,883	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$26,661	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$64,544	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$64,544	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$15,150	Amt
Net Investment Income	$6,060	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$9,090	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$359	LegalFeesAmt
Net Investment Income	$144	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$215	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED INTEREST RECEIVABLE	Desc
BOY Book Value	$2,889	BOYBookValueAmt
EOY Book Value	$2,740	EOYBookValueAmt
EOYFMV	$2,740	EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ON SECURITIES	Desc
Amt	$33,022	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT ADVISORY FEES	CategoryTxt
Amt	$11,741	Amt
Net Investment Income	$11,741	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$466	Amt

THE DOERING FAMILY FOUNDATION LTD: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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