THOMSON FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THOMSON FAMILY FOUNDATION (EIN 20-8132099)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349103352
- Schema version
- 2015v2.0
- 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
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T19:41:25-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fontanello Duffield & Otake LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Montgomery Street Suite 1305 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208132099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Thomson Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 4156841900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26150 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Faddis | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Fontanello | PreparerPersonNm |
| PTIN | P01471027 | PTIN |
| Phone | 4159830200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,030,732 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $663 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $53,897 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $663 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,897 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $101,820 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $101,820 | CompOfcrDirTrstDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,560 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,560 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,280 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,280 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $300 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $300 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $11,370 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,766 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,766 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $125,096 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $113,726 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $262,396 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $262,396 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $387,492 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $376,122 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$386,829 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,897 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $272,397 | CashBOYAmt |
| Cash EOY | $84,918 | CashEOYAmt |
| Cash EOYFMV | $84,918 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $734,938 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $537,243 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $537,243 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $1,460,657 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,408,571 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,408,571 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,512 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $2,467,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,030,732 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,030,732 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $2,467,992 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,030,732 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,467,992 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,030,732 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,467,992 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,030,732 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,467,992 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$386,829 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,081,163 | SubtotalAmt |
| Other Decreases | $50,431 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,030,732 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $320,007 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,539,125 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.12603 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $365,136 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,828,431 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.12910 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $673,113 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $4,307,633 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.15626 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $442,771 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,676,337 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.12044 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $588,806 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,888,682 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.15142 | DistributionYr5Rt |
| Total Distribution | 0.683239 | TotalDistributionRt |
| Average Distribution | 0.136648 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,179,614 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $297,840 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $539 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $298,379 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $376,122 | 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 | $539 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $539 | SubtotalAmt |
| Tax Based On Investment Income | $539 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,290 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,290 | TotalPaymentsAndCreditsAmt |
| Overpayment | $751 | OverpaymentAmt |
| Applied To ES Tax | $751 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | 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 | www.tffhome.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly Faddis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152441194 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 26150 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94126 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| Clifford L Thomson | |||||||
| 11700 Preston Rd 660-206 | Dallas | TX | 75230 | President | 5.00 | $0 | |
| C Jay Thomson | |||||||
| PO Box 26150 | San Francisco | CA | 94126 | Vice President | 5.00 | $0 | |
| Shannon M Thomson | |||||||
| PO Box 26150 | San Francisco | CA | 94126 | Director | 5.00 | $0 | |
| Bonnie M Thomson | |||||||
| 11700 Preston Rd 660-206 | Dallas | TX | 75230 | Director | 5.00 | $0 | |
| Megan McTiernan | |||||||
| PO Box 26150 | San Francisco | CA | 94126 | Exec Director | 40.00 | $94,500 | $7,320 |
| 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 | $1,455,951 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $756,855 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,212,806 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $2,212,806 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $33,192 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,179,614 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $108,981 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $108,981 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $539 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $539 | TotalTaxAmt |
| Distributable Before Adj | $108,442 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $108,442 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $108,442 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $376,122 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $376,122 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $539 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $375,583 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $108,442 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $394,822 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $262,446 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $458,824 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $223,851 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $194,023 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,533,966 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $376,122 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $108,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $267,680 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,801,646 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $394,822 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,406,824 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $262,446 | ExcessFromYear4Amt |
| Excess From Year3 | $458,824 | ExcessFromYear3Amt |
| Excess From Year2 | $223,851 | ExcessFromYear2Amt |
| Excess From Year1 | $194,023 | ExcessFromYear1Amt |
| Excess From Current Year | $267,680 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| RAISE Texas | |||||||
| 1811 West 38th Street | Austin | TX | 78731 | N/A | PC | General Support | $55,646 |
| The Dallas Foundation | |||||||
| 3963 Maple Avenue 390 | Dallas | TX | 75219 | N/A | PC | Zero to Five Collaborative | $10,000 |
| Skillquest | |||||||
| 2922 MLK Jr Blvd Ste 118B | Dallas | TX | 75215 | N/A | PC | General Support | $25,000 |
| Community House Development Corpora | |||||||
| 614 North First Street Suite 100 | Minneapolis | MN | 55401 | N/A | PC | General Support | $25,000 |
| Family Pathfinders-Tarrant Co | |||||||
| 2601 Clover Ln Fort Worth | Fort Worth | TX | 76107 | N/A | PC | General Support | $26,500 |
| YWCA of Metropolitan Dallas | |||||||
| 2603 Inwood Rd | Dallas | TX | 75235 | N/A | PC | General Support | $54,250 |
| Per Scholas | |||||||
| 1610 S Malcolm X Blvd Suite 380 | Dallas | TX | 75226 | N/A | PC | General Support | $25,000 |
| Community Housing Partnership | |||||||
| 20 Jones Street No 200 | San Francisco | CA | 94102 | N/A | PC | General Support | $35,000 |
| Renaissance Entrepreneurship Center | |||||||
| 275 5th Street 2nd Floor | San Francisco | CA | 94103 | N/A | PC | General Support | $5,000 |
| NCFP | |||||||
| 1667 K Street NW Suite 550 | Washington | DC | 20006 | N/A | PC | General Support | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $262,396 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $663 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $663 | 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 | Tax Preparation | CategoryTxt |
| Amt | $2,280 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,280 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | Supplemental StatementForm 990-PFPart VII-B, Question 1(a)4Compensation or reimbursement to a disqualified personThe Executive Director was reimbursed $11,531 for out of pocket expenses incurred on behalf of the Foundation. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| SPDR Gold Trust, 900 Sh | FMV | $91,314 | $91,314 |
| Pimco Global Bd, 15,665.8110 Sh | FMV | $137,233 | $137,233 |
| Pimco All Asset, 31,276.6110 Sh | FMV | $239,266 | $239,266 |
| Vanguard Div Growth, 19,411.4220 Sh | FMV | $435,398 | $435,398 |
| Vanguard REIT, 1,052.2070 Sh | FMV | $118,878 | $118,878 |
| Vanguard Total Intl Stk, 21,110.9260 Sh | FMV | $305,897 | $305,897 |
| Vanguard Global Ex US 1,577.000 Sh | FMV | $80,585 | $80,585 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $2,512 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,512 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Books & Subscriptions | $154 | $154 |
| Filing Fees | $73 | $73 |
| Payroll Processing Fees | $1,306 | $1,306 |
| Postage | $96 | $96 |
| Supplies | $59 | $59 |
| Telephone | $78 | $78 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Website Design | CategoryTxt |
| Amt | $300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $300 | DisbursementsCharitablePrpsAmt |
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