FOX FAMILY FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FOX FAMILY FOUNDATION INC (EIN 46-0633012)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-10
- IRS object ID
- 201831309349100408
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T08:35:00-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383349378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAGLE VALLEY CT | AddressLine1Txt |
| City | BROADVIEW HEIGHTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441472982 | 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 | 460633012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXF | BusinessNameControlTxt |
| Phone | 3053657614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON BLVD 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANFORD FOX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3053657614 | PhoneNum |
| Signature | 2018-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM DAVIS | PreparerPersonNm |
| PTIN | P01353798 | PTIN |
| Phone | 4407171350 | PhoneNum |
| Preparation | 2018-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $91,283 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $51,227 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $705 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $705 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $705 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,833 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,613 | GrossSalesPriceAmt |
| Total Rev And Expnss | $57,765 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $705 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $705 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $253 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $450 | AccountingFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $703 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,350 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,350 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,053 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,350 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $42,712 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $705 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $705 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,380 | CashBOYAmt |
| Cash EOY | $1,277 | CashEOYAmt |
| Cash EOYFMV | $1,277 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $253 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,875 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,875 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $44,801 | CorporateStockBOYAmt |
| Corporate Stock EOY | $78,131 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $78,131 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $51,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,283 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $91,283 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $51,434 | UnrestrictedBOYAmt |
| Unrestricted EOY | $91,283 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $51,434 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $91,283 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $51,434 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $91,283 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $51,434 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $42,712 | ExcessRevenueOverExpensesAmt |
| Subtotal | $94,146 | SubtotalAmt |
| Other Decreases | $2,863 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $91,283 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $14,222 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $51,434 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.276510 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $16,174 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $40,520 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.399161 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,600 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $20,453 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.127121 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,275 | AdjustedQlfyDistriYr4Amt |
| Adjusted Qlfy Distri Yr5 | $500 | AdjustedQlfyDistriYr5Amt |
| Total Distribution | 0.802792 | TotalDistributionRt |
| Average Distribution | 0.267597 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $70,027 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $18,739 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $18,746 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,350 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14 | SubtotalAmt |
| Tax Based On Investment Income | $14 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $14 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | 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 | JIMD@C-P-A.COM | WebsiteAddressTxt |
| Individual With Books | SANFORD FOX | IndividualWithBooksNm |
| Phone | 3053657614 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON BLVD 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANFORD FOX | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON BLVD 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 000.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $61,200 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,893 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,093 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $71,093 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,066 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $70,027 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,501 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,501 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14 | TotalTaxAmt |
| Distributable Before Adj | $3,487 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,487 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,487 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,350 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $14,350 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $14,350 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,487 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $500 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,275 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,577 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,150 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,658 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $30,160 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,350 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,487 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $10,863 | RemainingDistriFromCorpusAmt |
| Total Corpus | $41,023 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $500 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $40,523 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,275 | ExcessFromYear4Amt |
| Excess From Year3 | $1,577 | ExcessFromYear3Amt |
| Excess From Year2 | $14,150 | ExcessFromYear2Amt |
| Excess From Year1 | $11,658 | ExcessFromYear1Amt |
| Excess From Current Year | $10,863 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SANFORD FOX | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 789 CRANDON APT 601 | AddressLine1Txt |
| City | KEY BISCAYNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3053657614 | RecipientPhoneNum |
| Recipient Email Address | SANYFOX@HOTMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NO SPECIFIC FORM REQUIRED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO SPECIFIC GUIDELINES ON AMOUNTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| JEWISH FEDERATION | |||||
| 25701 SCIENCE PARKWAY | BEACHWOOD | OH | 44122 | GENERAL SUPPORT | $5,000 |
| CHABAD HOUSE | |||||
| 2479 GREEN RD | CLEVELAND | OH | 44122 | GENERAL SUPPORT | $250 |
| JEWISH NATIONAL FUND | |||||
| 42 E 69TH ST | NY | NY | 10021 | GENERAL SUPPORT | $750 |
| SHAKING WITH LAUGHTER | |||||
| 2683 ST JAMES PKWY | CLEVELAND | OH | 44106 | PARKINSONS RESEARCH | $2,500 |
| CLEVELAND MUSEUM OF ART | |||||
| 11150 EAST BLVD | CLEVELAND | OH | 44106 | GENERAL SUPPORT | $500 |
| CLEVELAND CONTEMPORARY ART | |||||
| 11400 EUCLID AVE | CLEVELAND | OH | 44106 | GENERAL SUPPORT | $250 |
| INMOTION | |||||
| 4829 GALAXY PARKWAY | WARRENSVILLE HTS | OH | 44128 | PARKINSONS DISEASE | $1,500 |
| ROLFE CANCER FOUNDATION | |||||
| 4809 RAVENSWOOD | CHICAGO | IL | 60640 | PANCREATIC CANCER RESEARCH | $250 |
| MONTEFIORE FONDATION | |||||
| ONE DAVID MYERS PARKWAY | BEACHWOOD | OH | 44122 | GENERAL SUPPORT | $2,500 |
| ENCORE | |||||
| 1422 EUCLID AVE | CLEVELAND | OH | 44115 | PIANO COMPETITION | $500 |
| PARKINSONS FOUNDATION | |||||
| 200 SE 1ST STREET | MIAMI | FL | 33131 | RESEARCH | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,350 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $705 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,833 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,538 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,538 | 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 | INDIRECT ACCTG FEES | CategoryTxt |
| Amt | $450 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | FIDELITY INVESTMENTS | AssetDesc |
| Acquired | 2017-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2017-11 | SoldDt |
| Gross Sales Price | $19,613 | GrossSalesPriceAmt |
| Basis | $13,780 | BasisAmt |
| Total Net | $5,833 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $78,131 | EOYBookValueAmt |
| EOYFMV | $78,131 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $253 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED DEPRECIATION | Desc |
| Amt | $2,863 | Amt |