HEAVENSENT FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEAVENSENT FOUNDATION (EIN 20-0418740)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-20
- IRS object ID
- 201941719349100514
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-20T15:30:46-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273262820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sequoia Group CPAs A Professional Corp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17800 Castleton St 180 | AddressLine1Txt |
| City | City Of Industry | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91748 | 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 | 200418740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAV | BusinessNameControlTxt |
| Phone | 3237827314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Signature | 2019-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LILY YAN | PreparerPersonNm |
| PTIN | P01513662 | PTIN |
| Phone | 6269648862 | 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 | $473,092 | 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 | $21,239 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4,670 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,670 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,670 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $13,370 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,370 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,370 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,009 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $289,351 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,009 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $5,388 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $51,676 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,049 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $18,040 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $192 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $192 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,800 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $1,953 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,953 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,945 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,945 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $346,654 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $346,654 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $350,599 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $350,599 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$298,923 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,049 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $18,040 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $100,182 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $52,292 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $52,292 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Bonds BOY | $677,103 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $426,070 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $420,800 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $777,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $478,362 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $473,092 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,103 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $12,103 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,103 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $765,182 | RetainedEarningBOYAmt |
| Retained Earning EOY | $466,259 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $765,182 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $466,259 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $777,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $478,362 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $765,182 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$298,923 | ExcessRevenueOverExpensesAmt |
| Subtotal | $466,259 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $466,259 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 34.36 DFA SHORT TERM EXTENDED QUALITY | P | 2018-01-01 | 2018-04-10 | $50,170 | $50,740 | -$570 | -$570 |
| 5083 DFA TWO YEAR GLBL FIXED | P | 2018-01-01 | 2018-03-13 | $50,159 | $50,668 | -$509 | -$509 |
| 21.59 FIRST EAGLE OVERSEAS FUND | P | 2017-12-13 | 2018-07-11 | $527 | $543 | -$16 | -$16 |
| 227.51 PAYDEN EQUITY | P | 2018-01-01 | 2018-07-11 | $3,770 | $3,592 | $178 | $178 |
| 808.81 DFA CORE | P | 2017-04-04 | 2018-09-17 | $20,000 | $16,302 | $3,698 | $3,698 |
| 983.29 DFA US CORE EQTY | P | 2017-04-04 | 2018-12-11 | $20,000 | $18,943 | $1,057 | $1,057 |
| 2701.16 DFA WORLD EX | P | 2017-04-04 | 2018-09-17 | $30,000 | $29,301 | $699 | $699 |
| 596.89 FIRST EAGLE OVERSEAS FUND | P | 2017-06-12 | 2018-07-11 | $14,555 | $15,017 | -$462 | -$462 |
| 656 FPA CRESCENT FUND INST | P | 2017-03-16 | 2018-07-11 | $22,858 | $22,346 | $512 | $512 |
| 688.44 KL ALLOC FD INST | P | 2017-05-03 | 2018-07-11 | $10,000 | $9,803 | $197 | $197 |
| 3197.53 PAYDEN EQUITY | P | 2017-01-01 | 2018-07-11 | $52,983 | $50,478 | $2,505 | $2,505 |
| 1064.86 STONE RIDGE ALT LENDING RISK | P | 2017-04-03 | 2018-09-14 | $10,990 | $10,908 | $82 | $82 |
| 377.59 STONE RIDGE REINSURANCE | P | 2017-03-14 | 2018-11-16 | $3,339 | $3,701 | -$362 | -$362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,009 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$917 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $275,691 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $400,256 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $423,516 | AdjustedQlfyDistriYr3Amt |
| Adjusted Qlfy Distri Yr4 | $569,359 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $902,958 | AdjustedQlfyDistriYr5Amt |
| Net Investment Income Pct | $250 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $250 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $350,599 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $250 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $250 | SubtotalAmt |
| Tax Based On Investment Income | $250 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $854 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $854 | TotalPaymentsAndCreditsAmt |
| Overpayment | $604 | OverpaymentAmt |
| Applied To ES Tax | $604 | 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 |
| 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 | 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 | HEAVENSENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3237827314 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS NAZAR | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 S SAN VICENTE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Trustee | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $250 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $250 | TotalTaxAmt |
| Distributable Before Adj | $250 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $250 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $350,599 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $350,599 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $250 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $350,349 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $904,415 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $570,943 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $425,354 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $401,879 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $278,511 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,581,102 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $350,599 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $350,599 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,931,701 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $904,415 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,027,286 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $570,943 | ExcessFromYear4Amt |
| Excess From Year3 | $425,354 | ExcessFromYear3Amt |
| Excess From Year2 | $401,879 | ExcessFromYear2Amt |
| Excess From Year1 | $278,511 | ExcessFromYear1Amt |
| Excess From Current Year | $350,599 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOSE LUIS NAZAR | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ORITEL INC | |||||||
| 1221 BRICKELL AVE SUITE 1590 | MIAMI | FL | 33131 | NONE | 509(A)(1) | GENERAL DONATION | $254,703 |
| CAMILLUS HOUSE | |||||||
| 1603 NW 7TH AVENUE | MIAMI | FL | 33136 | NONE | PC | GENERAL DONATION | $10,000 |
| NAPA VALLEY FESTIVAL ASSOCIATION | |||||||
| 1850 SOSCOL AVENUE STE 205 | NAPA | CA | 94559 | NONE | PC | GENERAL DONATION | $25,000 |
| CYSTIC FIBROSIS FOUNDATION | |||||||
| 4929 Wilshire Blvd 760 | LOS ANGELES | CA | 90010 | NONE | PC | GENERAL DONATION | $42,950 |
| JESUS FUENTE DE VIDA ETERNA | |||||||
| 15750 LOS ALTOS DR | HACIENDA HEIGHTS | CA | 91745 | NONE | PC | GENERAL DONATION | $1,000 |
| EXPEDIENTE ROJO PROJECT | |||||||
| 946 N CRESCENT HEIGHTS BLVD | LOS ANGELES | CA | 90046 | NONE | PC | GENERAL DONATION | $12,000 |
| LOS ANGELES VIRTUOSI ORCHESTRA | |||||||
| 8383 Wilshire Blvd 500 | BEVERLY HILLS | CA | 90211 | PC | GENERAL DONATION | $1,001 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $346,654 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,670 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $13,370 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,388 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,009 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,428 | ExclusionAmt |
| Related Or Exempt Function Incm | $7,009 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,437 | 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 | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,800 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEE | CategoryTxt |
| Legal Fees | $192 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $192 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| DUE | $75 | $75 |
| FILING FEE | $10 | $10 |
| OTHER | $95 | $95 |
| OUTSIDE SERVICE | $1,773 | $1,773 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $5,388 | RevenueAndExpensesPerBooksAmt |