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LEYTON FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LEYTON FOUNDATION (EIN 27-1447571)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201523159349100332
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

FieldValueIRS element (for citing)
Return2015-11-11T10:34:59-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Donovan CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19930 Research Drive Suite 100AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271447571EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Leyton FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEYTBusinessNameControlTxt
Phone8882886617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12271 W Malvern AveAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMitchell LeytonPersonNm
Person TitleCPA AccountantPersonTitleTxt
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas G DonovanPreparerPersonNm
PTINP00234335PTIN
Phone9496401333PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$46,328FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$61,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$61,004TotalRevAndExpnssAmt
Total Net Invst Incm$4TotalNetInvstIncmAmt
Total Adj Net Incm$4TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,200AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$169OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,379TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,726ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,726ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$32,105TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,726TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$28,899ExcessRevenueOverExpensesAmt
Net Investment Income$4NetInvestmentIncomeAmt
Adjusted Net Income$4AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$762CashBOYAmt
Cash EOY$46,328CashEOYAmt
Cash EOYFMV$46,328CashEOYFMVAmt
Sav And Temp Cash Invst BOY$16,667SavAndTempCashInvstBOYAmt
Total Assets BOY$17,429TotalAssetsBOYAmt
Total Assets EOY$46,328TotalAssetsEOYAmt
Total Assets EOYFMV$46,328TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$17,429RetainedEarningBOYAmt
Retained Earning EOY$46,328RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$17,429TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$46,328TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,429TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$46,328TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,429TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$28,899ExcessRevenueOverExpensesAmt
Subtotal$46,328SubtotalAmt
Tot Net Ast Or Fund Balances EOY$46,328TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$3EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3TotalPaymentsAndCreditsAmt
Overpayment$3OverpaymentAmt
Applied To ES Tax$3AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
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 Addresswww.leytonfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Michell C LeytonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8883971593PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12271 W Malvern Ave 424AddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd
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
Mitchell Leyton
2271 W Malvern Ave 424FullertonCA92833CEO & CFO0.00$0
Corey Leyton
PO Box 68026AnaheimCA92817Secretary0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Donovan CompanyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19930 Research Drive Suite 100AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92618ZIPCd
FieldValueIRS element (for citing)
Service TypeAccountingServiceTypeTxt
Compensation$1,200CompensationAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,503AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,503TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$7,503AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$113CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,390NetVlNoncharitableAssetsAmt
Minimum Investment Return$370MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$370MinimumInvestmentReturnAmt
Distributable Before Adj$370DistributableBeforeAdjAmt
Distributable Before Ded$370DistributableBeforeDedAmt
Distributable As Adjusted$370DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,726ExpensesAndContributionsAmt
Qualifying Distributions$30,726QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,726AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$370DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$27,005ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$48,977ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$88,919ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$34,593ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$199,494TotalExcessDistributionCyovAmt
Qualifying Distributions$30,726QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$370AppliedToCurrentYearAmt
Remaining Distri From Corpus$30,356RemainingDistriFromCorpusAmt
Total Corpus$229,850TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$229,850ExcessDistriCyovToNextYrAmt
Excess From Year4$27,005ExcessFromYear4Amt
Excess From Year3$48,977ExcessFromYear3Amt
Excess From Year2$88,919ExcessFromYear2Amt
Excess From Year1$34,593ExcessFromYear1Amt
Excess From Current Year$30,356ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMitchell LeytonContributingManagerNm
Contributing ManagerCorey LeytonContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLeyton FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12271 W Malvern Ave 424AddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92833ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8882886617RecipientPhoneNum
Recipient Email Addresswww.leytonfoundation.orgRecipientEmailAddressTxt
Form And Info And MaterialsApplications can be accessed through the foundation website and mailed to the above address or emailed to mitch@leytonfoundation.org.FormAndInfoAndMaterialsTxt
Submission DeadlinesThroughout the yearSubmissionDeadlinesTxt
Restrictions On AwardsThe Leyton Foundation is a public charity that helps students needing financial assistance to attend college or participate in extra-curricular educational activities. Awards range from $250 to $3,000 per semester/activity.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtRecipient Foundation StatusRecipientFoundationStatusTxt
BJAA - Brea Pop Warner
PO Box 701BreaCA92821NoneGRANTS AND CONTRIBUTIONS ARE FOR THE DONEE'S UNRESTRICTED USE IN THEIR CHARITY$1,000
Bryan Escalante
902 CypressPlacentiaCA92870NoneEducational Scholarship$3,000I
Kenneth Miller
14318 Figueras RdLa MiradaCA90638NoneEducational Scholarship$6,000I
Chris Terry
829 Launer RdBreaCA92821NoneEducational Scholarship$1,000I
Boys and Girls Club
502 S Sievers AveBreaCA92821NoneGRANTS AND CONTRIBUTIONS ARE FOR THE DONEE'S UNRESTRICTED USE IN THEIR CHARITY$4,500
Danielle Santos
926 Joyce DrBreaCA92821NoneEducational Scholarship$4,500I
Brea Olinda High School
789 Wildcat WayBreaCA92821NoneGRANTS AND CONTRIBUTIONS ARE FOR THE DONEE'S UNRESTRICTED USE IN THEIR CHARITY$250
Janet Esqueda
635 Willow DrBreaCA92821NoneEducational Scholarship$2,000I
Brea Family Resource Center
695 E Madison WayBreaCA92821NoneGRANTS AND CONTRIBUTIONS ARE FOR THE DONEE'S UNRESTRICTED USE IN THEIR CHARITY$250
Mason Hernandez
551 Discovery Lane 133BreaCA92821NoneEducational Scholarship$1,000I
Wendy Velasquez
629 Magnolia AveBreaCA92821NoneEducational Scholarship$1,000I
Jesus Quintana
430 W Orangewood Ave BAnaheimCA92802NoneEducational Scholarship$3,226I
Jake Pupo
6 TassajuraSan Luis ObispoCA93405NoneEducational Scholarship$3,000I
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,726TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$4UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$4UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Mitch Leyton
11071 N Tustin Ave Ste 105AnaheimCA92807$7,000Yes (X)
Corey Leyton
2845 Cliff DriveLaguna BeachCA92651$9,000Yes (X)
Nadine Leyton
31150 Polaris DriveNewport BeachCA92660$45,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryThe Donovan CompanyCategoryTxt
Amt$1,200Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp

Contractor Business Name ContractorBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Donovan CompanyBusinessNameLine1Txt
FieldValueIRS element (for citing)
ExplanationFee for preparation of Private Foundation ReturnExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Postage$56
Website registration and hosting$113

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCalifornia TaxesCategoryTxt
Amt$10Amt

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