LIJIN GOUHUA FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIJIN GOUHUA FOUNDATION (EIN 20-5651639)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201302269349101025
- Schema version
- 2012v2.1
- 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
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T17:59:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MARKET ST-SPEAR TOWER STE 1100 | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205651639 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lijin Guohua Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % J SANFORD MILLER | InCareOfName |
| Name Control | LIJI | NameControl |
| Phone | 6508540132 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Sharon Park Dr STE 638 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Menlo Park | City |
| State | CA | State |
| ZIP Code | 940256805 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J SANFORD MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 4153977900 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCOIS HECHINGER | Name |
| Phone | 4153977900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1581783 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 94593 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 13812 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 13812 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 13812 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 60851 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 192748 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 136792 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 169257 | TotalRevenueAndExpenses |
| Total Net Investment Income | 150605 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 13813 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Accounting Fees Rev And Expnss | 2680 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2010 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 670 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 85 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 85 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 12203 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 12203 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 7058 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 5777 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1281 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 22026 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7787 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 14239 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 22026 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7787 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 14239 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 147231 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 142818 | NetInvestmentIncome |
| Adjusted Net Income | 13813 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 10489 | CashBOY |
| Cash EOY | 109536 | CashEOY |
| Cash EOYFMV | 109536 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 10229 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10229 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10229 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 487785 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 507847 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 594157 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 519261 | OtherAssetsBOY |
| Other Assets EOY | 546786 | OtherAssetsEOY |
| Other Assets EOYFMV | 867861 | OtherAssetsEOYFMV |
| Total Assets BOY | 1027764 | TotalAssetsBOY |
| Total Assets EOY | 1174398 | TotalAssetsEOY |
| Total Assets EOYFMV | 1581783 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1027764 | RetainedEarningsBOY |
| Retained Earnings EOY | 1174398 | RetainedEarningsEOY |
| Total Net Assets BOY | 1027764 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1174398 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1027764 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1174398 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1027764 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 147231 | ExcessOfRevenueOverExpenses |
| Subtotal | 1174995 | Subtotal |
| Other Decreases | 597 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1174398 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | Date AcquiredDateAcquired |
|---|---|---|---|---|---|---|---|
| 1689 SHRS SYNCHRONOSS TECHNOLOGIES, INC | D | 2012-02-09 | 58504 | 15626 | 42878 | 42878 | |
| 1965 SHRS NETSPEND HOLDINGS, INC | D | 2012-02-28 | 17206 | 1513 | 15693 | 15693 | |
| 1965 SHRS NETSPEND HOLDINGS, INC | D | 2012-08-17 | 18530 | 1513 | 17017 | 17017 | |
| ART SALE | P | 2012-02-16 | 20853 | 2496 | 18357 | 18357 | 2009-06-28 |
| ART SALE | P | 2012-01-10 | 71404 | 34808 | 36596 | 36596 | 2007-11-26 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 136792 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 55597 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 399009 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.139338 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 25471 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 40572 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.627797 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 133200 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 27722 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.804848 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 142293 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 22776 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 6.247497 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 100977 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 152897 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.660425 | DistributionRatioYear5 |
| Total Distribution Ratio | 12.479905 | TotalDistributionRatio |
| Average Distribution Ratio | 2.495981 | AverageDistributionRatio |
| Net Noncharitable Assets | 657755 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1641744 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1428 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1643172 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 79068 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 2856 | InvestmentIncomeExciseTax |
| Subtotal | 2856 | Subtotal |
| Tax Based On Investment Income | 2856 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 64 | PenaltyForUnderpayment |
| Tax Due | 2920 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J SANFORD MILLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6508540132 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAND HILL ROAD BLDG 2 STE 2 | AddressLine1 |
| City | MENLO PARK | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| J SANFORD MILLER | ||||||||
| 3000 SAND HILL ROAD BLDG 2 | MENLO PARK | CA | 94025 | PRESIDENT, DIRECTOR | 0 | 0 | 0 | 0 |
| VINIE ZHANG MILLER | ||||||||
| 3000 SAND HILL ROAD BLDG 2 | MENLO PARK | CA | 94025 | VICE PRESIDENT, DIRECTOR | 0 | 0 | 0 | 0 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
| Expenses1 | 0 | Expenses1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 533587 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 134185 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 667772 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 667772 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 10017 | CashDeemedCharitable |
| Net Noncharitable Assets | 657755 | NetNoncharitableAssets |
| Minimum Investment Return | 32888 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 14239 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 64829 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 79068 | QualifyingDistributions |
| Adj Qualifying Distributions | 79068 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 100977 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 142293 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 133200 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 25471 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 55597 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 457538 | TotalExcessDistriCarryover |
| Qualifying Distributions | 79068 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Remaining Distri From Corpus | 79068 | RemainingDistriFromCorpus |
| Total Corpus | 536606 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 100977 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 435629 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 142293 | ExcessFromYear4 |
| Excess From Year3 | 133200 | ExcessFromYear3 |
| Excess From Year2 | 25471 | ExcessFromYear2 |
| Excess From Year1 | 55597 | ExcessFromYear1 |
| Excess From Current Year | 79068 | ExcessFromCurrentYear |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2007-06-26 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 13813 | CurrentYear |
| Total | 13813 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 11741 | CurrentYear |
| Total | 11741 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 79068 | CurrentYear |
| Year1 | 55597 | Year1 |
| Year2 | 25471 | Year2 |
| Year3 | 133200 | Year3 |
| Total | 293336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qlfy Distri Not Used Directly | QlfyDistriNotUsedDirectly |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 79068 | CurrentYear |
| Year1 | 55597 | Year1 |
| Year2 | 25471 | Year2 |
| Year3 | 133200 | Year3 |
| Total | 293336 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1581783 | CurrentYear |
| Year1 | 1462599 | Year1 |
| Year2 | 994484 | Year2 |
| Year3 | 498160 | Year3 |
| Total | 4537026 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1581783 | CurrentYear |
| Year1 | 1462599 | Year1 |
| Year2 | 994484 | Year2 |
| Year3 | 498160 | Year3 |
| Total | 4537026 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 21925 | CurrentYear |
| Year1 | 13300 | Year1 |
| Year2 | 1352 | Year2 |
| Year3 | 924 | Year3 |
| Total | 37501 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J SANFORD MILLER | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $13,812 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $60,851 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $74,664 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 74664 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | J SANFORD MILLER | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Sand Hill Road Bldg 2 Suite | AddressLine1 |
| City | Menlo Park | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 94593 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 1689 SHRS SYNCHRONOSS TECHNOLOGIES, INC 1965 SHRS NETSPEND HOLDINGS, INC 1965 SHRS NETSPEND HOLDINGS | NoncashPropertyDescription |
| Fair Market Value | 94593 | FairMarketValue |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | STOCK - VANGUARD | NameOfStock |
| EOY Book Value | 507847 | EOYBookValue |
| EOYFMV | 594157 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ART WORK | Description |
| BOY Book Value | 519261 | BOYBookValue |
| EOY Book Value | 546786 | EOYBookValue |
| EOYFMV | 867861 | EOYFMV |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET ASSET ADJUSTMENT | Description |
| Amount | $597 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| INSURANCE | 1281 | 0 | 1281 |
| OTHER | 5777 | 5777 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | J SANFORD MILLER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Sand Hill Road Bldg 2 Suite | AddressLine1 |
| City | Menlo Park | City |
| State | CA | State |
| ZIP Code | 94025 | ZIPCode |
Comments