SHETH SANGREAL FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHETH SANGREAL FOUNDATION (EIN 45-3779543)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201922759349100012
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- Amortization Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-02T16:55:54-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943342694 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAH & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 California Street Suite 411 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453779543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Sheth Sangreal Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHET | BusinessNameControlTxt |
| Phone | 5125519258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 SACRED MOON COVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIA SHETH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN R MAH | PreparerPersonNm |
| PTIN | P00522319 | PTIN |
| Phone | 4159811111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $25,686,025 | 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 | $41,504,501 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $122,237 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $122,237 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $122,237 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $41,626,738 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $122,237 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $122,237 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $20,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $20,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $383 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $393 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,645 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,645 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,847 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,847 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $43,882 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $43,882 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $428,972 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $403,203 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $497,729 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $471,970 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $21,456,028 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $21,456,028 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $21,953,757 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,927,998 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,672,981 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $122,237 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $122,237 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,987,275 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $25,686,025 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $25,686,025 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $64,422 | OtherAssetsBOYAmt |
| Other Assets EOY | $38,653 | OtherAssetsEOYAmt |
| Total Assets BOY | $6,051,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,724,678 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $25,686,025 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $6,051,697 | RetainedEarningBOYAmt |
| Retained Earning EOY | $25,724,678 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,051,697 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,724,678 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,051,697 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,724,678 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,051,697 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,672,981 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,724,678 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,724,678 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,445 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,445 | SubtotalAmt |
| Tax Based On Investment Income | $2,445 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $800 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $800 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $1,645 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | 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 | Andy Geller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125519258 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 SACRED MOON COVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 |
|---|---|---|---|---|---|---|
| BRIAN SHETH | ||||||
| 3502 SACRED MOON COVE | AUSTIN | TX | 78746 | VICE PRESIDENT | 1.00 | $0 |
| ADRIA SHETH | ||||||
| 3502 SACRED MOON COVE | AUSTIN | TX | 78746 | PRESIDENT | 1.00 | $0 |
| ANDREW GELLER | ||||||
| 3502 SACRED MOON COVE | AUSTIN | TX | 78746 | SECRETARY | 5.00 | $20,000 |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $241,137 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $241,137 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $241,137 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,617 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $237,520 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,876 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,876 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,445 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,445 | TotalTaxAmt |
| Distributable Before Adj | $9,431 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $9,431 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $9,431 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,927,998 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $21,927,998 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $21,927,998 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,431 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $932,269 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,410,139 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $4,105,328 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,836,483 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,967,066 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,251,285 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,927,998 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,431 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $21,918,567 | RemainingDistriFromCorpusAmt |
| Total Corpus | $34,169,852 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $932,269 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $33,237,583 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,410,139 | ExcessFromYear4Amt |
| Excess From Year3 | $4,105,328 | ExcessFromYear3Amt |
| Excess From Year2 | $1,836,483 | ExcessFromYear2Amt |
| Excess From Year1 | $3,967,066 | ExcessFromYear1Amt |
| Excess From Current Year | $21,918,567 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BRIAN SHETH | ContributingManagerNm |
| Contributing Manager | ADRIA SHETH | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|
| BRIAN SHETH | |||||||
| 3502 SACRED MOON COVE | AUSTIN | TX | 78746 | 5125519258 | NO SPECIFIC FORM OR INFORMATION REQUIRED | NO SUBMISSION DEADLINES. | CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| ADRIA SHETH | |||||||
| 3502 SACRED MOON COVE | AUSTIN | TX | 78746 | 5125519258 | NO SPECIFIC FORM OR INFORMATION REQUIRED | NO SUBMISSION DEADLINES. | CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| ANDREW GELLER | |||||||
| 3502 SACRED MOON COVE | AUSTIN | TX | 78746 | 5125519258 | NO SPECIFIC FORM OR INFORMATION REQUIRED | NO SUBMISSION DEADLINES. | CHARITABLE FIELDS, KIND OF INSTITUTIONS, OR OTHER FACTORS: DISTRIBUTION OF FUNDS ARE MADE TO VARIOUS ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Global Wildlife Conservation | |||||||
| PO Box 129 | Austin | TX | 78767 | NONE | 501 C3 | GENERAL PURPOSE | $15,625,000 |
| Acton Boxborough Regional School Di | |||||||
| 16 Charter Road | Acton | MA | 01720 | NONE | 501 C3 | GENERAL PURPOSE | $15,000 |
| THE GRAMMY FOUNDATION | |||||||
| 800 W OLYMPIC BLVD | LOS ANGELES | CA | 90015 | NONE | 501 C3 | GENERAL PURPOSE | $1,750,000 |
| Jane Goodall Institute | |||||||
| 1595 SPRING HILL RD SUITE 550 | VIENNA | VA | 22182 | NONE | 501 C3 | GENERAL PURPOSE | $399,361 |
| Friends of Children | |||||||
| 44 NE MORRIS ST | PORTLAND | OR | 97212 | NONE | 501 C3 | GENERAL PURPOSE | $66,667 |
| BOYS AND GIRLS CLUB OF THE AUSTIN A | |||||||
| 5407 NORTH IH-35 SUITE 402 | AUSTIN | TX | 78723 | NONE | 501 C3 | GENERAL PURPOSE | $3,000,000 |
| BEYOND BATTEN DISEASE FOUNDATION | |||||||
| 2714 BEE CAVE RD 100 | AUSTIN | TX | 78746 | GENERAL PURPOSE | $25,000 | ||
| STEPPINGSTONE FOUNDATION | |||||||
| ONE APPLETON STREET | BOSTON | MA | 02116 | GENERAL PURPOSE | $75,000 | ||
| WOLF CONSERVATION CENTER | |||||||
| 7 BUCK RUN | SOUTH SALEM | NY | 10590 | GENERAL PURPOSE | $250,000 | ||
| MAASAI WILDERNESS CONSERVATION FUND | |||||||
| PO BOX 1413 | SANTA BARBARA | CA | 93102 | GENERAL PURPOSE | $250,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,456,028 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $122,237 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $122,237 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $122,237 | 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 | BRIAN ADRIA SHETH | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112-A PMB 384 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $41,504,501 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,645 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,645 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | WEBSITE DEVELOPMENT | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2017-07-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $77,306 | AmortizedAmt |
| Deduction For Prior Years | $12,884 | DeductionForPriorYearsAmt |
| Amortization Period | 3.0000 | AmortizationPeriodRt |
| Current Year Amortization | $25,769 | CurrentYearAmortizationAmt |
| Total Amortization | $38,653 | TotalAmortizationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL EXPENSES | CategoryTxt |
| Legal Fees | $383 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $393 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Intangible Assets | Desc |
| BOY Book Value | $64,422 | BOYBookValueAmt |
| EOY Book Value | $38,653 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Amortization | $25,769 | |
| INSURANCE | $619 | $619 |
| OUTSIDE CONSULTING | $402,000 | $402,000 |
| PAYROLL PROCESSING | $432 | $432 |
| WEBSITE MAINTENANCE | $152 | $152 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEES | $1,317 | $1,317 |
| PAYROLL TAX | $1,530 | $1,530 |