DIVIDE BY ZERO FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DIVIDE BY ZERO FOUNDATION (EIN 45-3249538)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-09
- IRS object ID
- 202223139349100227
- Schema version
- 2021v4.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-09T07:18:41-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833643386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIPP GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 Harvest Hill Rd Suite 203 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453249538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVIDE BY ZERO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVI | BusinessNameControlTxt |
| Phone | 8172353977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5340 PEBBLEBROOK DR | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEMANT | PersonNm |
| Person Title | VANKAWALA | PersonTitleTxt |
| Signature | 2022-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HEMANT | PersonFirstNm |
| Person Last | HEMANT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert G Kipp | PreparerPersonNm |
| PTIN | P00186330 | PTIN |
| Phone | 9727072395 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,898,898 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $391,202 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $23,991 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,991 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $23,991 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $85,675 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,167,546 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $85,675 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $85,602 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $60 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $60 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $500,928 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $109,726 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $109,653 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,769 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,885 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,884 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,883 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,883 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $626 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $626 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $53 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $53 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $13,331 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,447 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,884 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $72,172 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $72,172 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $85,503 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,447 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $74,056 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $415,425 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $98,279 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $109,653 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $37,538 | CashBOYAmt |
| Cash EOY | $60,195 | CashEOYAmt |
| Cash EOYFMV | $60,195 | CashEOYFMVAmt |
| US Government Obligations BOY | $245,397 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $159,662 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $158,180 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $249,856 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $586,099 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $581,307 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $611,785 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $753,775 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,099,216 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,144,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,559,731 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,898,898 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,144,576 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,559,731 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,144,576 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,559,731 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,144,576 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,559,731 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,144,576 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $415,425 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,560,001 | SubtotalAmt |
| Other Decreases | $270 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,559,731 | 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 |
|---|---|---|---|---|---|---|---|
| TIAA | P | 2021-01-01 | 2021-12-31 | $353,938 | $284,839 | $69,099 | $69,099 |
| 2280 shs APPLE INC. | D | 2021-01-01 | 2021-12-31 | $383,313 | $391,202 | -$7,889 | -$7,889 |
| TIAA | P | 2021-01-01 | 2021-12-31 | $430,222 | $405,830 | $24,392 | $24,392 |
| Capital Gain Dividends | $73 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $85,675 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $85,602 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,366 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,366 | SubtotalAmt |
| Tax Based On Investment Income | $1,366 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $7,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $7,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $6 | EsPenaltyAmt |
| Overpayment | $5,628 | OverpaymentAmt |
| Applied To ES Tax | $5,628 | 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 | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | KETAKI VANKAWALA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172353977 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5340 PEBBLEBROOK DR | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HEMANT VANKAWALA | ||||||
| 5340 PEBBLEBROOK DR | DALLAS | TX | 75229 | President | 1.00 | $0 |
| KETAKI VANKAWALA | ||||||
| 5340 PEBBLEBROOK DR | DALLAS | TX | 75229 | TRES/SEC | 1.00 | $0 |
| RAJ SHAH | ||||||
| 1612 CASTRO ST | SAN FRANCISCO | CA | 94114 | MEMBER | 0.00 | $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 | $1,462,939 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,826 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,517,765 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,517,765 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $22,766 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,494,999 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $74,750 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $74,750 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,366 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,366 | TotalTaxAmt |
| Distributable Before Adj | $73,384 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $73,384 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $73,384 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $74,056 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $74,056 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $73,384 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $117,005 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $73,371 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,051 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,812 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $20,242 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $240,481 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $74,056 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $73,384 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $672 | RemainingDistriFromCorpusAmt |
| Total Corpus | $241,153 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $117,005 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $124,148 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $73,371 | ExcessFromYear4Amt |
| Excess From Year3 | $14,051 | ExcessFromYear3Amt |
| Excess From Year2 | $15,812 | ExcessFromYear2Amt |
| Excess From Year1 | $20,242 | ExcessFromYear1Amt |
| Excess From Current Year | $672 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KERA | |||||||
| 300 HARRY HINES BLVD | DALLAS | TX | 75201 | NONE | PC | SOCIAL ASSISTANCE | $10,000 |
| NANUBHAI EDUCATION FOUNDATION | |||||||
| 106 ERIN LEE CT | WARNER ROBINS | GA | 31088 | NONE | PC | EDUCATION AND SOCIAL ASSISTANCE | $10,000 |
| NORTH TEXAS FOOD BANK | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | PC | SOCIAL ASSISTANCE | $10,000 | |
| TERLINGUA FIRE & EMS | |||||||
| 23250 FM 170 | TERLINGUA | TX | 79852 | NONE | PC | SOCIAL ASSISTANCE | $4,000 |
| BIG BEND NATIONAL PARK | |||||||
| 1901 BROOKE LANE | BROWNWOOD | TX | 76801 | NONE | PC | SOCIAL ASSISTANCE | $1,000 |
| OCEAN CONSERVANCY INC | |||||||
| 1300 19TH STREET NW - 8TH FL | WASHINGTON | DC | 20036 | NONE | PC | SOCIAL ASSISTANCE | $2,500 |
| ONE TREE PLANTED | |||||||
| 145 PINE HAVEN SHORES RD 1000d | SHELBURNE | VT | 05482 | NONE | PC | SOCIAL ASSISTANCE | $2,500 |
| DALLAS ZOO | |||||||
| 650 S RL THORNTON FREEWAY | DALLAS | TX | 75203 | NONE | PC | SOCIAL ASSISTANCE | $500 |
| WORLD CENTAL KITCHEN | |||||||
| 200 MASSACHUSETTS AVE NW - 7TH FL | WASHINGTON | DC | 20001 | NONE | PC | SOCIAL ASSISTANCE | $10,000 |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVE ST 102 | HOUSTON | TX | 77042 | NONE | PC | EDUCATION AND SOCIAL ASSISTANCE | $1,200 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | NONE | PC | MEDICAL RELIEF SERVICES | $15,000 |
| SPCA OF TEXAS | |||||||
| 2400 LONE STAR DR | DALLAS | TX | 75212 | NONE | PC | SOCIAL ASSISTANCE | $3,000 |
| FRIENDS OF KATY TRAIL | |||||||
| 3102 MAPLE AVE STE 230 | DALLAS | TX | 75201 | NONE | PC | SOCIAL ASSISTANCE | $500 |
| EMERGENCY MEDICINE FOUNDATION | |||||||
| 4950 W ROYAL LANE | IRVING | TX | 75063 | NONE | PC | EDUCATION ASSISTANCE | $1,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $72,172 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $23,991 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $60 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | $85,675 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $109,726 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,726 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Hemant Vankawala | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5340 PEBBLEBROOK DR | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $391,202 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2280 Apple Inc. common stock | NoncashPropertyDesc |
| Fair Market Value | $391,202 | FairMarketValueAmt |
| Received | 2021-12-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting fees | CategoryTxt |
| Amt | $3,769 | Amt |
| Net Investment Income | $1,885 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,884 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Fixed Income - Corporate | BondNm |
| EOY Book Value | $586,099 | EOYBookValueAmt |
| EOYFMV | $581,307 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $159,662 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $158,180 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Equity Investments | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $753,775 | BookValueAmt |
| EOYFMV | $1,099,216 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2020 Excise Tax Payment | Desc |
| Amt | $270 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Expense | Desc |
| Revenue And Expenses Per Books | $53 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $53 | NetInvestmentIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $60 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $60 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $60 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADR FEES | $2 | $2 | $0 | $0 |
| INVESTMENT MANAGEMENT FEES | $8,881 | $8,881 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hemant Vankawala | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5340 Pebblebrook Dr | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $626 | Amt |
| Net Investment Income | $626 | NetInvestmentIncomeAmt |