SEAN N PARKER FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SEAN N PARKER FOUNDATION (EIN 27-4389819)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349101751
- Schema version
- 2017v2.3
- 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
- Amortization Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T10:29:29-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 975 OAK STREET SUITE 500 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274389819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN N PARKER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAN | BusinessNameControlTxt |
| Phone | 6508047100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 LYTTON AVENUE SUITE 200 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM VAN LOBEN SELS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6508047100 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5416861040 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 17:51:17 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D294BCF825AD6123C8D8C79B00469E80119B4775 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $241,055,331 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,214,793 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,214,793 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $476,000 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,690,793 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,214,793 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $266,691 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $867 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $248,465 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $44,739 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $44,739 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $251,497 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $263,191 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $165,847 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $82,924 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $107,137 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $335,084 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $395,589 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $10,344 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $10,344 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $747,190 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $721,301 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,821,392 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $83,791 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,790,766 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $64,889,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $64,639,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $66,710,392 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $83,791 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $66,429,766 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$65,019,599 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,131,002 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $866,979 | CashBOYAmt |
| Cash EOY | $315,576 | CashEOYAmt |
| Cash EOYFMV | $315,576 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $149,121,996 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $105,233,266 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $105,233,266 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $49,705,477 | AcctRcvblBOYAmt |
| Prepaid Expenses EOY | $502,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $502,000 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $161,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,771 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $153,689 | LandBOYAmt |
| Land EOY | $149,653 | LandEOYAmt |
| Land EOYFMV | $149,653 | LandEOYFMVAmt |
| Other Assets BOY | $108,661,715 | OtherAssetsBOYAmt |
| Other Assets EOY | $134,854,836 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $134,854,836 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $308,509,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,055,331 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $241,055,331 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,727,809 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $31,883 | AccountsPayableEOYAmt |
| Grants Payable BOY | $326,617 | GrantsPayableBOYAmt |
| Grants Payable EOY | $576,617 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $989,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,043,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $608,500 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $305,466,430 | UnrestrictedBOYAmt |
| Unrestricted EOY | $240,446,831 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $305,466,430 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $240,446,831 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $308,509,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $241,055,331 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $305,466,430 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$65,019,599 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $240,446,831 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $240,446,831 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $116,958,740 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $226,862,970 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.515548 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $75,012,263 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $313,379,099 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.239366 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,771,483 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $313,425,801 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.047129 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,141,829 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $93,148,433 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.119614 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,164,740 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,924,828 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.315915 | DistributionYr5Rt |
| Total Distribution | 2.237572 | TotalDistributionRt |
| Average Distribution | 0.447514 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $157,982,929 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $70,699,572 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $11,310 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $70,710,882 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $92,622,887 | 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 | $11,310 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $11,310 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $11,310 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $525,130 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $525,130 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $513,820 | OverpaymentAmt |
| Applied To ES Tax | $113,820 | AppliedToESTaxAmt |
| Refund | $400,000 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PARKER.ORG | WebsiteAddressTxt |
| Individual With Books | APERCEN PARTNERS LLC | IndividualWithBooksNm |
| Phone | 6508047100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 LYTTON AVE SUITE 200 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SEAN N PARKER | ||||||||
| 314 LYTTON AVE SUITE 200 | PALO ALTO | CA | 94301 | PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| TOM VAN LOBEN SELS | ||||||||
| 314 LYTTON AVE SUITE 200 | PALO ALTO | CA | 94301 | SECRETARY/TREASURER/DIRECTOR | 0.50 | $0 | $0 | $0 |
| ALEXANDRA LENAS PARKER | ||||||||
| 314 LYTTON AVE SUITE 200 | PALO ALTO | CA | 94301 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DIVESH MAKAN | ||||||||
| 314 LYTTON AVE SUITE 200 | PALO ALTO | CA | 94301 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHAEL POLANSKY | ||||||||
| 314 LYTTON AVE SUITE 200 | PALO ALTO | CA | 94301 | EXECUTIVE DIRECTOR | 8.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CLAIRE G BULGER | ||||||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | DIRECTOR OF RESEARCH | 40.00 | $86,105 | $12,594 | $0 |
| SUSAN C DAWSON | ||||||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | GENERAL COUNSEL | 20.00 | $86,720 | $0 | $0 |
| NICHOLAS C DANE | ||||||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | DIRECTOR OF PARTNERS | 40.00 | $70,000 | $7,711 | $0 |
| ADITI SHAH | ||||||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | SR ASSOCIATE, RESEAR | 40.00 | $49,000 | $7,445 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SIMCOR | |||||
| 843 SCHUMACHER DRIVE | LOS ANGELES | CA | 90048 | ART PURCHASE COMMISSIONS | $3,159,501 |
| SPERLING ECONOMIC STRATEGIES LLC | |||||
| 500 CANOGA AVENUE | WOODLAND HILLS | CA | 91367 | CONSULTING | $240,000 |
| ARNOLD & PORTER LLP | |||||
| 601 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20001 | LEGAL | $134,667 |
| APERCEN PARTNERS LLC | |||||
| 314 LYTTON AVENUE SUITE 200 | PALO ALTO | CA | 94301 | ACCOUNTING | $134,283 |
| JEFFREY BLUESTONE | |||||
| 283 12TH AVENUE | SAN FRANCISCO | CA | 94118 | CONSULTING | $82,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS FINANCING TWO DOCUMENTARY FILMS. THE FIRST FILM, TRIAL BY FIRE, IS A DOCUMENTARY ABOUT CONTEMPORARY IMMUNOTHERAPY CANCER FIGHTING TREATMENTS. THROUGH THIS FILM, THE FOUNDATION AIMS TO RAISE PUBLIC AWARENESS ABOUT IMMUNOTHERAPY TO DRIVE SUPPORT FOR THIS KIND OF CANCER RESEARCH AND TO ENCOURAGE MORE PATIENTS TO SEEK OUT SUCH CLINICAL TRIALS IN FURTHERANCE OF BOTH SCIENTIFIC ADVANCEMENT AND IMPROVEMENTS IN HEALTH CARE. THE SECOND FILM, AS YET UNTITLED, FOCUSES ON THE OPIOID ADDICTION CRISIS IN AMERICA. BOTH FILMS FURTHER CHARITABLE AND EDUCATIONAL PURPOSES BY SUPPORTING ARTISTIC ENDEAVORS AND BY HELPING TO EDUCATE THE PUBLIC ABOUT CRITICAL HEALTH ISSUES. THE FILMS FURTHER THE FOUNDATION'S SPECIFIC CHARITABLE GOALS AS THEY BOTH RELATE TO THE FOUNDATION'S FOCUS AREA OF LIFE SCIENCES. | Description1Txt |
| Expenses1 | $553,184 | Expenses1Amt |
| Description2 | IN 2017, THE FOUNDATION ACQUIRED 24 ARTWORKS, AND IT PLANS TO CONTINUE BUILDING A DIVERSE GLOBAL ART COLLECTION. THE WORKS ARE KEPT IN A SECURE LOCATION, ACCESSIBLE BY SCHOLARS, STUDENTS, AND CONSERVATORS. TO FURTHER ITS CHARITABLE PURPOSES, THE FOUNDATION MAKES ITS ARTWORK PUBLICLY AVAILABLE THROUGH ROTATING LOANS TO MUSEUMS AND EXHIBITIONS. THE FOUNDATION BALANCES PRESERVING THE COLLECTION WITH FACILITATING SCHOLARSHIP AND MAKING THE COLLECTION ACCESSIBLE FOR EDUCATIONAL PURPOSES. THE FOUNDATION EXPECTS THE LOAN PROGRAM TO CONTINUE TO EXPAND IN THE COMING YEARS. | Description2Txt |
| Expenses2 | $218,763 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $160,388,760 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $160,388,760 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $160,388,760 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,405,831 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $157,982,929 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,899,146 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,899,146 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,310 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,310 | TotalTaxAmt |
| Distributable Before Adj | $7,887,836 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,887,836 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,887,836 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $66,429,766 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $26,193,121 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $92,622,887 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $11,310 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $92,611,577 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,887,836 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,426,825 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,046,155 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,490,337 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $59,358,235 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $106,623,275 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $183,944,827 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $92,622,887 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,887,836 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $84,735,051 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $268,679,878 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $5,426,825 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $263,253,053 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,046,155 | ExcessFromYear4Amt |
| Excess From Year3 | $1,490,337 | ExcessFromYear3Amt |
| Excess From Year2 | $59,358,235 | ExcessFromYear2Amt |
| Excess From Year1 | $106,623,275 | ExcessFromYear1Amt |
| Excess From Current Year | $84,735,051 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SEAN N PARKER | ContributingManagerNm |
| Contributing Manager | ALEXANDRA LENAS PARKER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN DIABETES ASSOCIATION | |||||||
| 111 W ST JOHN STREET SUITE 1150 | SAN JOSE | CA | 95113 | PC | LEADERS FORUM HEALTHTECH SHOWCASE | $10,000 | |
| BABY2BABY | |||||||
| 6435 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90048 | PC | PROVIDE LOW-INCOME CHILDREN WITH BASIC NECESSITIES | $50,000 | |
| BEYOND TYPE 1 | |||||||
| 545 MIDDLEFIELD ROAD SUITE 220 | MENLO PARK | CA | 94025 | PC | CREATING BETTER LIVES FOR THOSE WITH TYPE 1 DIABETES | $25,000 | |
| COLLEGE TRACK | |||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | PC | EMPOWER STUDENTS FROM UNDERSERVED COMMUNITIES TO GRADUATE FROM COLLEGE | $160,000 | |
| EMILY WHITEHEAD FOUNDATION | |||||||
| 606 PAULINE STREET | PHILIPSBURG | PA | 16866 | PC | PEDIATRIC CANCER RESEARCH AND SUPPORT | $50,000 | |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | |||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | PC | SPONSORED RESEARCH - DEVELOPMENT OF HIGHLY BIOAVAILABLE BERBERINE-NANO PRODUCT | $250,000 | |
| JP HAITIAN RELIEF ORGANIZATION | |||||||
| 6464 SUNSET BOULEVARD SUITE 1140 | LOS ANGELES | CA | 90028 | PC | SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE | $490,000 | |
| JP HAITIAN RELIEF ORGANIZATION | |||||||
| 6464 SUNSET BOULEVARD SUITE 1140 | LOS ANGELES | CA | 90028 | PC | SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE | $350,000 | |
| LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | PC | CENTER FOR RECEPTOR-LIGAND DISCOVERY GIFT FUND | $1,000,000 | |
| NEW VENTURE FUND | |||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | PC | ECONOMIC INNOVATION GROUP PROJECT | $2,000,000 | 300 |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | GENERAL SUPPORT OF CANCER IMMUNOTHERAPY RESEARCH | $5,000,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | DEVELOPMENT OF VISUAL AND VERBAL BRAND IDENTITY | $270,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | GENERAL SUPPORT OF CANCER IMMUNOTHERAPY RESEARCH | $3,000,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | DEVELOPMENT OF THE PARKER INSTITUTE MEMBER CENTER | $550,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | GENERAL SUPPORT OF CANCER IMMUNOTHERAPY RESEARCH | $31,000,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | DEVELOPMENT OF THE PARKER INSTITUTE MEMBER CENTER | $900,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | GENERAL SUPPORT OF CANCER IMMUNOTHERAPY RESEARCH | $9,000,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | DEVELOPMENT OF VISUAL AND VERBAL BRAND IDENTITY | $270,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | GENERAL SUPPORT OF CANCER IMMUNOTHERAPY RESEARCH | $5,000,000 | |
| PARKER INSTITUTE FOR CANCER IMMUNOTHERAPY | |||||||
| 1 LETTERMAN DRIVE D3500 | SAN FRANCISCO | CA | 94129 | PC | SUPPORT FOR GRANTEE'S PRI IN TMUNITY THERAPEUTICS | $5,000,000 | |
| SOCIAL IMPACT FUND | |||||||
| 6380 WILSHIRE BOULEVARD 15TH FLOOR | LOS ANGELES | CA | 90048 | PC | I.AM.ANGEL FUND | $50,000 | |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD SUITE 1400 | LOS ANGELES | CA | 90024 | PC | CHILDREN'S DISCOVERY AND INNOVATION INSTITUTE FUND | $200,000 | |
| UNIVERSITY OF CALIFORNIA SAN FRANCISCO | |||||||
| 220 MONTGOMERY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94143 | PC | UCSF BENIOFF CHILDREN'S CANCER FUND | $14,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $64,639,000 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUSTAVE L LEVY PLACE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | SPONSORED RESEARCH - DEVELOPMENT OF HIGHLY BIOAVAILABLE BERBERINE-NANO PRODUCT | GrantOrContributionPurposeTxt |
| Amt | $250,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $250,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,214,793 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX BENEFIT | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $476,000 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,690,793 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,690,793 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC INNOVATION GROUP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(4) | OrganizationTypeDesc |
| Relationship Description | COMMON CONTROL | RelationshipDescriptionTxt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING SERVICES | CategoryTxt |
| Amt | $165,847 | Amt |
| Net Investment Income | $82,924 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $107,137 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | PARKER.ORG DOMAIN NAME | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2015-02-01 | AcquiredCompletedOrExpendedDt |
| Amortized | $161,424 | AmortizedAmt |
| Deduction For Prior Years | $7,735 | DeductionForPriorYearsAmt |
| Amortization Period | 480.000000000000 | AmortizationPeriodRt |
| Current Year Amortization | $4,036 | CurrentYearAmortizationAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Total Amortization | $11,771 | TotalAmortizationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PARKER.ORG DOMAIN NAME | CategoryOrItemTxt |
| Cost Or Other Basis | $161,424 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $11,771 | AccumulatedDepreciationAmt |
| Book Value | $149,653 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | CategoryTxt |
| Legal Fees | $251,497 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $263,191 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROGRAM RELATED INVESTMENT | $330,000 | $330,000 | $330,000 |
| FINE ART COLLECTION | $108,331,715 | $134,524,836 | $134,524,836 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILM DEVELOPMENT | $550,000 | $0 | $550,000 |
| INSURANCE | $110,370 | $0 | $88,517 |
| OTHER | $79,897 | $0 | $79,897 |
| PAYROLL AND BENEFIT FEES | $2,077 | $0 | $2,077 |
| STATE FILING FEES | $810 | $0 | $810 |
| AMORTIZATION | $4,036 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX BENEFIT | Desc |
| Revenue And Expenses Per Books | $476,000 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $476,000 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FEDERAL EXCISE TAX | Desc |
| BOY Book Value | $989,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $335,084 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $395,589 | DisbursementsCharitablePrpsAmt |