CLARENDON FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CLARENDON FOUNDATION (EIN 33-0452749)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-22
- IRS object ID
- 201732659349200263
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-22T10:19:09-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330452749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARENDON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 5624024700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19434 AMHURST COURT | AddressLine1Txt |
| City | CERRITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D MANILAL FERNANDO | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-09-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | clarendonfoundation.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,739 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $152 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $32,639 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,344 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,295 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $152,186 | TotalRevenueAmt |
| Other Expenses Total | $164,057 | OtherExpensesTotalAmt |
| Total Expenses | $164,057 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,871 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $297,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $285,702 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,573 | BOYAmt |
| EOY | $285,702 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,573 | BOYAmt |
| EOY | $285,702 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,573 | BOYAmt |
| EOY | $285,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO HELP THE POOR AND THE UNDERPRIVILEGED IN SRI LANKA, ESPECIALLY THE CHILDREN, THROUGH OUR FINANCIAL ASSISTANCE; AND TO RAISE FUNDS IN THE UNITED STATES AND ELSEWHERE TO BE ABLE TO DO SO. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (12 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PROVIDED NUTRITION TO 100 POOR CANCER PATIENTS ON AN ONGOING BASIS. | $18,370 |
| PROVIDED COMPLETE SUPPORT FOR A HOME FOR 25 CHILDREN AND A HOME FOR SINGLE MOTHERS IN VAVUNIA. | $26,000 |
| PROVIDED SUPPORT FOR A CENTER WHICH PROVIDES FOOD, TRANSPORT TO SCHOOL AND TUTORING FOR APPROXIMATELY 100 CHILDREN. | $31,200 |
| PROVIDED MEALS TO APPROXIMATELY 200 CHILDREN AT A DEAF AND BLIND SCHOOL. | $15,000 |
| PROVIDED DAILY HOT LUNCH TO POOR SCHOOL CHILDREN IN A RURAL AREA. | $9,800 |
| ASSISTANCE TO LEPROSY PATIENTS | $11,700 |
| NUTRITION TO CHILDREN AND INFANTS | $4,072 |
| PROVIDED ASSISTANCE TO RURAL CHILDREN BY SUPPLYING BOOKS, BUILDING A SCHOOL, PAYING FOR VOCATIONAL TRAINING INCLUDING BOARD AND LODGING. | $3,566 |
| TRANSPORTATION FOR APPROXIMATELY 45 DISABLED CHILDREN | $4,350 |
| PROVIDED SUPPORT TO A HOME FOR 75 CHILDREN | $2,000 |
| PROVIDED FLOOD RELIEF TO THOSE AFFECTED BY SEVER FLOODING IN SRI LANKA. | $32,800 |
| PROVIDED SUPPORT TO CHILDREN IN HOMES | $5,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,058 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| D MANILAL FERNANDO | ||
| President/Treas | 5.00 | $0 |
| CHERENE FERNANDO | ||
| Secretary | 1.00 | $0 |
| SEE ATTACHMENT | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANILAL FERNANDO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19434 AMHURST COURT | AddressLine1Txt |
| City | CERRITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624024700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,739 | CurrentTaxYearAmt |
| Total | $669,711 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,739 | CurrentTaxYearAmt |
| Total | $669,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $669,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152 | CurrentTaxYearAmt |
| Total | $1,014 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,295 | CurrentTaxYearAmt |
| Total | $73,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $743,913 | TotalSupportAmt |
| Public Support CY170 | 0.90030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $51,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,584 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,639 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $16,443 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,801 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,223 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,584 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,639 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,443 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,801 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,295 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - Form 990-PF, Part VIII, Line 1aFoundation Managers"FRIENDS" Coordinating CommitteeManilal and Cherene FernandoLocksley FernandoArjuna DominicGamini JayasingheRoy and Valerie Cooray |
| Other Expenses.1 | FLOOD RELIEF $32800 |
| Other Expenses.2 | CHILDREN AT SAMATA SARANA $31200 |
| Other Expenses.3 | NUTRITION FOR CANCER PATIENTS $18370 |
| Other Expenses.4 | CHILDREN AT VAVUNIA $16250 |
| Other Expenses.5 | DEAF AND BLIND SCHOOL $15000 |
| Other Expenses.6 | LEPROSY PATIENTS $11700 |
| Other Expenses.7 | ASSISTANCE TO RURAL CHILDREN $9800 |
| Other Expenses.8 | UNWED MOTHERS $9750 |
| Other Expenses.9 | TRANSPORTATION OF CHILDREN $4350 |
| Other Expenses.10 | NUTRITION TO CHILDREN $4071 |
| Other Expenses.11 | EDUCATIONAL ASSISTANCE $3566 |
| Other Expenses.12 | CHILDREN AT BETHANY $2600 |
| Other Expenses.13 | CHILDREN AT JEEVANIE $2600 |
| Other Expenses.14 | CHILDREN AT MANKULAM $2000 |
| Total Liabilities.1 | ADVANCE - Beginning $3000 ADVANCE - Ending $0 |
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