RNR PARKER FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RNR PARKER FAMILY FOUNDATION (EIN 20-5947366)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-25
- IRS object ID
- 202520849349100227
- Schema version
- 2024v5.0
- 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 | 2025-03-25T12:07:41-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770159315 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Senigaglia Tax Consultants Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1854 Coley Ave 67 | AddressLine1Txt |
| City | Escalon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205947366 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RNR Parker Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RNRP | BusinessNameControlTxt |
| Phone | 4082571718 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21587 Flintshire St | AddressLine1Txt |
| City | Cupertino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Parker | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Widgren EA | PreparerPersonNm |
| PTIN | P00093339 | PTIN |
| Phone | 4082394180 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $319,225 | 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 |
| Dividends Rev And Expnss | $23,971 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,971 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $23,971 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,346 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,622 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,346 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $25,317 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,317 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $23,971 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,225 | AccountingFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $3,840 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $231 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $6,296 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,296 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,021 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,317 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $23,971 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$8 | CashBOYAmt |
| Cash EOY | $1,200 | CashEOYAmt |
| Cash EOYFMV | $1,200 | CashEOYFMVAmt |
| Other Investments BOY | $274,969 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $281,757 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $318,025 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $274,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,957 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $319,225 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $2,225 | AccountsPayableEOYAmt |
| Grants Payable EOY | $750 | GrantsPayableEOYAmt |
| Total Liabilities EOY | $2,975 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $274,961 | RetainedEarningBOYAmt |
| Retained Earning EOY | $279,982 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $274,961 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $279,982 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $274,961 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $282,957 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $274,961 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,021 | ExcessRevenueOverExpensesAmt |
| Subtotal | $279,982 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $279,982 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 261.712 Blackrock Equity Div FD | P | 2012-05-07 | 2024-01-25 | $5,009 | $5,048 | -$39 | -$39 |
| 58.515 Blackrock EFT Trust Intl Div | P | 2024-04-11 | 2024-11-27 | $1,476 | $1,529 | -$53 | -$53 |
| 141.169 Blackrock EFT Trust Intl Div | P | 2023-03-16 | 2024-12-11 | $3,637 | $3,267 | $370 | $370 |
| 218.659 Blackrock Intl Div | P | 2023-03-16 | 2024-06-05 | $7,500 | $6,432 | $1,068 | $1,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,346 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$53 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $352 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $352 | SubtotalAmt |
| Tax Based On Investment Income | $352 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $352 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 | Rich Parker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082571718 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21587 Flintshire St | AddressLine1Txt |
| City | Cupertino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|
| Richard Parker | ||||||
| 21587 Flintshire St | Cupertino | CA | 95014 | President | 10.00 | $0 |
| Roxanne Parker | ||||||
| 21587 Flintshire St | Cupertino | CA | 95014 | Treasurer | 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 | $318,447 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,102 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $322,549 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $322,549 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,838 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $317,711 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,886 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $15,886 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $352 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $352 | TotalTaxAmt |
| Distributable Before Adj | $15,534 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $15,534 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $15,534 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $15,534 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $13,940 | UndistributedIncomePYAmt |
| Qualifying Distributions | $14,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $13,940 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $60 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $15,474 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Richard Parker | ContributingManagerNm |
| Contributing Manager | Roxanne Parker | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Pembina Inc | |||||||
| 152 W Ramsay St | Pembina | ND | 58271 | None | PC | To provide support for public benefit | $500 |
| Union Church | |||||||
| 2090 Stevens Creek Blvd | Cupertino | CA | 95014 | None | PC | To provide support for public benefit | $6,900 |
| Mayville State University | |||||||
| 330 Third St NE | Mayville | ND | 58257 | None | PC | To provide support for education | $500 |
| KQED | |||||||
| 2601 Mariposa St | San Francisco | CA | 94110 | None | PC | To provide support for public benefit | $250 |
| Second Harvest | |||||||
| 35 E Wacker Dr Ste 2000 | Chicago | IL | 60601 | None | PC | To provide support for hunger relief | $1,000 |
| Foothill Conservancy | |||||||
| PO Box 1255 | Pine Grove | CA | 95665 | None | PC | To provide support for public benefit | $250 |
| West Valley Community Services | |||||||
| 10104 Vista Dr | Cupertino | CA | 95014 | None | PC | To provide support for community outreach services | $1,850 |
| Foxworthy Baptist Church | |||||||
| 1774 Foxworthy Ave | San Jose | CA | 95124 | None | PC | To provide support for public benefit | $250 |
| South Bay Musical Theatre | |||||||
| PO Box 700215 | San Jose | CA | 95170 | None | PC | To provide support for public benefit | $1,000 |
| West Valley Light Opera | |||||||
| PO Box 779 | Los Gatos | CA | 95031 | None | PC | To provide support for public benefit | $1,000 |
| Friends of Stevens Creek Trail | |||||||
| 22221 McClellan Rd | Cupertino | CA | 95014 | None | PC | To provide support for public benefit | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,971 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,346 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,317 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,317 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Prepartion Fees | CategoryTxt |
| Amt | $2,225 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Blackrock Equity Dividend FD A | AT COST | $178,678 | $178,436 |
| Blackrock Large CP Focus | AT COST | $59,426 | $93,055 |
| Blackrock International | AT COST | ||
| Blackrock EFT Trust Intl Div | AT COST | $43,653 | $46,534 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Account Maintenance Fee | $245 |
| Miscellaneous Fee Refunds | -$14 |