ENLIGHT FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ENLIGHT FOUNDATION (EIN 20-1063909)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349101861
- Schema version
- 2014v5.0
- 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 | 2015-05-14T10:44:01-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sy Lee & Chen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 W Garvey Ave | AddressLine1Txt |
| City | Monterey Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201063909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENLIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENLI | BusinessNameControlTxt |
| Phone | 6508041399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 ROBLE RIDGE ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIN LIU | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHEN C LEE | PreparerPersonNm |
| PTIN | P01336977 | PTIN |
| Phone | 6262887202 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $99,391,211 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $14 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,598,739 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,598,739 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,598,739 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$3,652,495 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $51,073,629 | GrossSalesPriceAmt |
| Net ST Capital Gain Adj Net Incm | $463,223 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | -$2,053,742 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,598,753 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,061,976 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $7,962 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $2,654 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,308 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,687 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $152 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,534 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,649 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,806 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,842 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,315,146 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,315,146 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,330,795 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,806 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,327,988 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,384,537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,595,947 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,061,976 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $437,653 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,752,185 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,752,185 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $84,993,013 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $62,284,236 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $82,639,026 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $85,430,666 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,036,421 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $99,391,211 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $9,708 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $9,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $85,420,958 | RetainedEarningBOYAmt |
| Retained Earning EOY | $79,036,421 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $85,420,958 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $79,036,421 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $85,430,666 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $79,036,421 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $85,420,958 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,384,537 | ExcessRevenueOverExpensesAmt |
| Subtotal | $79,036,421 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $79,036,421 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$3,652,495 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $463,223 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,095,695 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $65,805,749 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03185 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,488,725 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $70,338,863 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.03538 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,020,628 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $59,311,437 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05093 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,661,372 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $58,274,056 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.09715 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $178,367 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $49,701,672 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.00359 | DistributionYr5Rt |
| Total Distribution | 0.21890 | TotalDistributionRt |
| Average Distribution | 0.04378 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $91,411,915 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $4,001,922 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $15,959 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $4,017,881 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,327,988 | 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 | $15,959 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $15,959 | SubtotalAmt |
| Tax Based On Investment Income | $15,959 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $159,477 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $159,477 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $143,518 | OverpaymentAmt |
| Applied To ES Tax | $143,518 | 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 |
| 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 | XIN LIU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508041232 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 ROBLE RIDGE ROAD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | 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 |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| YONG PING DUAN | ||||||
| 954 ROBLE RIDGE ROAD | PALO ALTO | CA | 94306 | Director | 5.00 | $0 |
| XIN LIU | ||||||
| 954 ROBLE RIDGE ROAD | PALO ALTO | CA | 94306 | President & CEO | 10.00 | $0 |
| 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 | $86,780,464 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,023,511 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $92,803,975 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $92,803,975 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,392,060 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $91,411,915 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,570,596 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,570,596 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $15,959 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $15,959 | TotalTaxAmt |
| Distributable Before Adj | $4,554,637 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,554,637 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,554,637 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,327,988 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,327,988 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $15,959 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,312,029 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,554,637 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $3,035,105 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $235,483 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $3,270,588 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,327,988 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,327,988 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $226,649 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $226,649 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,043,939 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,043,939 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,808,456 | ExcessFromYear4Amt |
| Excess From Year3 | $235,483 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | XIN LIU | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SGI USA | ||||||
| 606 WISHIRE BLVD | SANTA MONICA | CA | 90406 | 501C3 | RELIGIOUS | $5,000 |
| STANFORD UNIVERSITY | ||||||
| 450 Serra Mall | STANFORD | CA | 94305 | 501(C)(3) | SCHOLARSHIP & FELLOWSHIP | $336,960 |
| OHIO UNIVERSITY | ||||||
| OHIO UNIVERSITY | ATHENS | OH | 45701 | 501(C)(3) | EDUCATION | $349,000 |
| FRIENDS OF THE PALO ALTO PARKS | ||||||
| 1451 MIDDLEFIELD ROAD | PALO ALTO | CA | 94301 | 501C3 | CHARITY | $1,126,000 |
| GIVE 2 ASIA | ||||||
| PO BOX 193223 | SAN FRANCISCO | CA | 94119 | 501(C)(3) | CHARITY | $10,000 |
| LUCILE PACKARD CHILDREN'S FUND | ||||||
| 400 HAMILTON AVE 340 | PALO ALTO | CA | 94301 | 501(C)(3) | CHARITY | $610,000 |
| BARRON PARK SCHOOL PUBLIC SCHOOL | ||||||
| 800 BARRON AVE | PALO ALTO | CA | 94306 | 501C3 | EDUCATION | $2,000 |
| MONTEREY BAY AQUARIUM | ||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | 501C3 | EDUCATION | $10,000 |
| DHARMA TREASURE INC | ||||||
| PO BOX 232 | PEARCE | AZ | 85625 | 501(C)(3) | RELIGION | $15,000 |
| THE ALEXIA FOUNDATION | ||||||
| PO BOX 87 | BLOOMINGDALE | NJ | 07403 | 501(C)(3) | CHARITY | $185,000 |
| FELL GOOD WORLD | ||||||
| 2935 VAN NESS AVE STE 9 | SAN FRANCISCO | CA | 94109 | 501(C)(3) | CHARITY | $354,552 |
| PINEWOOD SCHOOL | ||||||
| 26800 W FREMONT ROAD | LOS ALTOS HILLS | CA | 94022 | 501(C)(3) | EDUCATION | $1,160,000 |
| UNIVERSITY OF CINCINNATI | ||||||
| Department 00303 | Cincinnati | OH | 45274 | 501(C)(3) | SCHOLARSHIP & FELLOWSHIP | $96,884 |
| SAFEHOUSE FOR THE PERFORMING ART | ||||||
| 715 Bryant St | San Francisco | CA | 94103 | 501(C)(3) | CHARITY | $25,000 |
| CURRY SENIOR CENTER | ||||||
| 333 Turk St | San Francisco | CA | 94102 | 501(C)(3) | CHARITY | $10,000 |
| FANGCAO READING CIRCLE | ||||||
| 8901 E Pima Center Pkwy | Scottsdale | AZ | 85258 | 501(C)(3) | CHARITY | $4,000 |
| MAGNUM FOUNDATION | ||||||
| 547 W 27th St 4th Floor | New York | NY | 10001 | PC | CHARITY | $15,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,315,146 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,598,739 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$3,652,495 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$2,053,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,053,742 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $7,962 | LegalFeesAmt |
| Net Investment Income | $2,654 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,308 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| ATTORNEY GENERAL'S REGISTRY OF CHARITBLE | $150 | $150 | |
| BANK CHARGES | $154 | $51 | $102 |
| FILING FEE | $365 | $365 | |
| MEETING & DELEGATION | $6,858 | $6,858 | |
| OFFICE EXPENSES | $150 | $100 | $50 |
| STATE ANNUAL FEE | $10 | $10 |
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