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JIV DAYA FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JIV DAYA FOUNDATION (EIN 32-0045123)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-23
IRS object ID
202602049349100230
Schema version
2025v4.2
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)
Return2026-07-23T16:12:15+00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 Post Oak Blvd Ste 1500AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320045123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jiv Daya FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJIVDBusinessNameControlTxt
Phone2142078003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PMB Box 108 5930 Royal Lane Ste EAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINAY JAINPersonNm
Person TitleOFFICERPersonTitleTxt
Phone2142078003PhoneNum
Signature2026-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda MayaPreparerPersonNm
PTINP01067777PTIN
Phone7134994600PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$105,556,568FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$0InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$0InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$2,133,287DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,133,287DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$14,601NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,763,120GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$14,601CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$438OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$438OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,148,326TotalRevAndExpnssAmt
Total Net Invst Incm$2,148,326TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$50,126OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$50,126OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$3,431PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$3,431PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,455AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$7,455AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$25,801TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$31,970TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$35,534OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19,826OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$15,652OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$122,347TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$19,826TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$108,634TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$3,837,317ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$3,837,317ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,959,664TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$19,826TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,945,951TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,811,338ExcessRevenueOverExpensesAmt
Net Investment Income$2,128,500NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$124,621CashBOYAmt
Cash EOY$154,504CashEOYAmt
Cash EOYFMV$154,504CashEOYFMVAmt
Sav And Temp Cash Invst BOY$449,890SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$60,353SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$60,353SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$0RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$305,838PrepaidExpensesBOYAmt
Prepaid Expenses EOY$419,782PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$419,782PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$13,830,035USGovernmentObligationsBOYAmt
US Government Obligations EOY$13,712,629USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$13,712,629USGovtObligationsEOYFMVAmt
Corporate Stock BOY$64,654,519CorporateStockBOYAmt
Corporate Stock EOY$79,989,623CorporateStockEOYAmt
Corporate Stock EOYFMV$79,989,623CorporateStockEOYFMVAmt
Corporate Bonds BOY$16,732,079CorporateBondsBOYAmt
Corporate Bonds EOY$10,831,870CorporateBondsEOYAmt
Corporate Bonds EOYFMV$10,831,870CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$0InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV$0LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$270,186OtherInvestmentsBOYAmt
Other Investments EOY$149,001OtherInvestmentsEOYAmt
Other Investments EOYFMV$149,001OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt
Land BOY$0LandBOYAmt
Land EOYFMV$0LandEOYFMVAmt
Other Assets BOY$313,875OtherAssetsBOYAmt
Other Assets EOY$238,806OtherAssetsEOYAmt
Other Assets EOYFMV$238,806OtherAssetsEOYFMVAmt
Total Assets BOY$96,681,043TotalAssetsBOYAmt
Total Assets EOY$105,556,568TotalAssetsEOYAmt
Total Assets EOYFMV$105,556,568TotalAssetsEOYFMVAmt
Accounts Payable BOY$24,368AccountsPayableBOYAmt
Accounts Payable EOY$10,516AccountsPayableEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$24,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,516TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$14,400,000AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$14,400,000AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$82,256,675RetainedEarningBOYAmt
Retained Earning EOY$91,146,052RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$96,656,675TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$105,546,052TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$96,681,043TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$105,556,568TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$96,656,675TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,811,338ExcessRevenueOverExpensesAmt
Other Increases$10,845,874OtherIncreasesAmt
Subtotal$105,691,211SubtotalAmt
Other Decreases$145,159OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$105,546,052TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Long-Term Realized GainP$6,763,120$6,741,999$21,121$0$21,121
PEOP VI Investment LossP$6,520-$6,520$0-$6,520
FieldValueIRS element (for citing)
Capital Gain Net Income$14,601CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$29,586InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$29,586SubtotalAmt
Tax Based On Investment Income$29,586TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$109,481EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$109,481TotalPaymentsAndCreditsAmt
Overpayment$79,895OverpaymentAmt
Applied To ES Tax$79,895AppliedToESTaxAmt
Refund$0RefundAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.JIVDAYAFOUND.ORGWebsiteAddressTxt
Individual With BooksVINAY JAINIndividualWithBooksNm
Phone2142078003PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PMB BOX 108 5930 ROYAL LANE STE EAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
GREG FISHER
PMB BOX 1085930 ROYAL LANE STE EDALLASTX75230TREASURER1.00$0$0
NIKHIL JAIN
PMB BOX 1085930 ROYAL LANE STE EDALLASTX75230DIRECTOR5.00$0$0
TRISHLA JAIN
PMB BOX 1085930 ROYAL LANE STE EDALLASTX75230DIRECTOR0.20$0$0
VINAY K JAIN
PMB BOX 1085930 ROYAL LANE STE EDALLASTX75230PRESIDENT/DIRECTOR5.00$0$0
KANIKA VIRMANI JAIN
PMB BOX 1085930 ROYAL LANE STE EDALLASTX75230VP/SECRETARY/DIRECTOR0.50$0$0
Meghna Jain
PMB BOX 1085930 ROYAL LANE STE EDallasTX75230DIRECTOR1.00$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1JIV DAYA IS A PRIVATE FAMILY FOUNDATION STARTED BY DR. VINAY JAIN AND HIS WIFE KANIKA IN 2002. SEE STATEMENT FOR MORE DETAILS.Description1Txt
Expenses1$3,945,951Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$99,596,700AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$355,158AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$99,951,858TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$99,951,858AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,499,278CashDeemedCharitableAmt
Net Vl Noncharitable Assets$98,452,580NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,922,629MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,922,629MinimumInvestmentReturnAmt
Tax Based On Investment Income$29,586TaxBasedOnInvestmentIncomeAmt
Total Tax$29,586TotalTaxAmt
Distributable Before Adj$4,893,043DistributableBeforeAdjAmt
Distributable Before Ded$4,893,043DistributableBeforeDedAmt
Distributable As Adjusted$4,893,043DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,945,951ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$3,945,951QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,893,043DistributableAsAdjustedAmt
Undistributed Income PY$3,559,612UndistributedIncomePYAmt
Prior Year22022PriorYear2Yr
Prior Year32021PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$3,945,951QualifyingDistributionsAmt
Applied To Year1$3,559,612AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$386,339AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$4,506,704UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$0ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerVINAY K JAIN PRESIDENTContributingManagerNm
Contributing ManagerKANIKA V JAIN VICE PRESIDENTContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonVINAY K JAINRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PMB BOX 108 5930 ROYAL LANE STE EAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2142078003RecipientPhoneNum
Form And Info And MaterialsSEE WEBSITE WWW.JIVDAYAFOUND.ORG FOR GRANT GUIDELINESFormAndInfoAndMaterialsTxt
Submission DeadlinesVARIABLE DEPENDING ON TIMING OF GRANT CYCLES DETERMINED ANNUALLYSubmissionDeadlinesTxt
Restrictions On AwardsSEE WEBSITE WWW.JIVDAYAFOUND.ORG FOR PROGRAM AND GEOGRAPHIC LIMITATIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED SCHEDULEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PMB BOX 108 5930 ROYAL LANE STE EAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusCd
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$3,837,317Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$3,837,317TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED SCHEDULEBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PMB BOX 108 5930 ROYAL LANE STE EAddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75230ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusCd
Grant Or Contribution PurposeCHARITABLEGrantOrContributionPurposeTxt
Amt$1,571,299Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$1,571,299TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,133,287ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$14,601ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescPARTNERSHIP INCOMEDesc
Exclusion1ExclusionCd
Exclusion$438ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,148,326ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,148,326TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,455Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$7,455DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCorporate BondsBondNm
EOY Book Value$10,831,870EOYBookValueAmt
EOYFMV$10,831,870EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
27,494 SHS OF SPDR DOW JONES INDL AVERAGE ET UT SER 1 (DIA)$13,212,792$13,212,792
195,596 SHS OF VANGUARD INDEX FDS VANGUARD TOTAL STK MKT ETF (VTI)$65,577,471$65,577,471
626.34 SHS OF FIDELITY GOVERNMENT CASH RESERVES (FDRXX)$626$626
1,198,734.29 SHS OF FIMM GOVERNMENT PORTFOLIO: CLASS I (FIGXX)$1,198,734$1,198,734

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$13,712,629USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$13,712,629USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPROVIDENCE EQUITY OPP PTR VICategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$149,001BookValueAmt
EOYFMV$149,001EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCRUED INTEREST$295,650$220,580$220,580
PURCHASED INTEREST$18,225$18,226$18,226

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
PRIOR PERIOD ADJUSTMENT$35,910
Prior period adjustment related to partnership investment basis$109,249

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK AND OTHER MISC FEES$10,492$10,492$0$0
SOFTWARE SERVICES$677$0$0$677
RECRUITMENT COSTS$353$0$0$353
SUBSCRIPTIONS$11,798$0$0$11,798
CLINICAL TRIAL STORAGE$2,824$0$0$2,824
PEOP VI EXPENSES/LOSSES$9,390$9,334$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPEOP VI INCOMEDesc
Revenue And Expenses Per Books$438RevenueAndExpensesPerBooksAmt
Net Investment Income$438NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS FROM INVESTMENTSDesc
Amt$10,845,874Amt