BETA

DNA FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DNA FOUNDATION (EIN 20-5558673)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-01-22
IRS object ID
201640229349100554
Schema version
2014v6.0
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)
Return2016-01-22T10:11:42-08:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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
Signature2016-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhilip R Hulme CPAPreparerPersonNm
PTINP00440116PTIN
Phone4082660174PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,445FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Net Gain Sale Ast Rev And Expnss-$1,009NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7GrossSalesPriceAmt
Total Rev And Expnss-$1,009TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,765OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,765OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$15DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$15DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$759OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$759OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$2,549TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,549TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,549TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,549TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,558ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,795CashBOYAmt
Cash EOY$1,268CashEOYAmt
Cash EOYFMV$1,268CashEOYFMVAmt
Corporate Stock BOY$18,425CorporateStockBOYAmt
Corporate Stock EOY$17,409CorporateStockEOYAmt
Corporate Stock EOYFMV$177CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,439LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,439LandBldgEquipAccumDeprecAmt
Land BOY$15LandBOYAmt
Total Assets BOY$23,235TotalAssetsBOYAmt
Total Assets EOY$18,677TotalAssetsEOYAmt
Total Assets EOYFMV$1,445TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$80,100CapitalStockBOYAmt
Capital Stock EOY$80,100CapitalStockEOYAmt
Retained Earning BOY-$56,865RetainedEarningBOYAmt
Retained Earning EOY-$61,423RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$23,235TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$18,677TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$23,235TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$18,677TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$23,235TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,558ExcessRevenueOverExpensesAmt
Subtotal$18,677SubtotalAmt
Tot Net Ast Or Fund Balances EOY$18,677TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income-$1,009CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$625AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$7,232NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.08642DistributionYr1Rt
Adjusted Qlfy Distri Yr2$650AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$19,156NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.03393DistributionYr2Rt
Adjusted Qlfy Distri Yr3$220AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$37,731NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.00583DistributionYr3Rt
Adjusted Qlfy Distri Yr4$400AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$42,314NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.00945DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,996AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$56,504NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.07072DistributionYr5Rt
Total Distribution0.20636TotalDistributionRt
Average Distribution0.04127AverageDistributionRt
Net Vl Noncharitable Assets$3,504NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$145AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$145AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,000QualifyingDistributionsAmt

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
43778 Paso Nuez CommonFremontCA94539President0.00$0
Alice Chia-Ying Lu
43778 Paso Nuez CommonFremontCA94539Secretary0.00$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$525AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,032AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,557TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,557AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$53CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,504NetVlNoncharitableAssetsAmt
Minimum Investment Return$175MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$175MinimumInvestmentReturnAmt
Distributable Before Adj$175DistributableBeforeAdjAmt
Distributable Before Ded$175DistributableBeforeDedAmt
Distributable As Adjusted$175DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,000ExpensesAndContributionsAmt
Qualifying Distributions$1,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$175DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,416ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1$263ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,679TotalExcessDistributionCyovAmt
Qualifying Distributions$1,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$175AppliedToCurrentYearAmt
Remaining Distri From Corpus$825RemainingDistriFromCorpusAmt
Total Corpus$2,504TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,416ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,088ExcessDistriCyovToNextYrAmt
Excess From Year1$263ExcessFromYear1Amt
Excess From Current Year$825ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonUCLA SCHOOL OF ENGINEERINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1UCLA SCHOOL OF ENGINEERINGAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90095ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeGENERAL PURPOSEGrantOrContributionPurposeTxt
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000TotalGrantOrContriPdDurYrAmt

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-$1,009RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$1,009RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$1,009TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyFURNITURE AND FIXTURESPropertyDesc
Acquired2007-08-01AcquiredDt
Cost Or Other Basis$434CostOrOtherBasisAmt
Prior Year Depreciation$419PriorYearDepreciationAmt
Computation Method200DBComputationMethodTxt
Life7.0000LifeRt
Current Year Expense$15CurrentYearExpenseAmt

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$112$112
TELEPHONE$150$150
UTILITIES$257$257

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$1,765Amt
Net Investment Income$1,765NetInvestmentIncomeAmt
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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