STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEAP FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LEAP FOUNDATION (EIN 26-3385920)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-03
IRS object ID
201731239349100723
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-03T09:56:21-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475198561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FREDERICKSON MURRI PLANNERS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12150 S 1300 E STE 550AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP841064329ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263385920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEAP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEAPBusinessNameControlTxt
Phone8054745681PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 DITMAS WAYAddressLine1Txt
CityARROYO GRANDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA N BECKPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2017-02-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK GILBERTPreparerPersonNm
PTINP00071185PTIN
Phone8013555113PhoneNum
Preparation2017-05-03PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id7F8DA1CA24E96FDB236727D7A786CEDCD9823B05AtSubmissionCreationDeviceId
At Submission Filing Device Id1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$156,520FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$170,323ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$170,323TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$19,429LegalFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$16,137TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$200OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$35,766TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$86,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$86,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$121,766TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$86,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$48,557ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$107,963SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$145,993SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$145,993SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$10,527CorporateStockEOYAmt
Corporate Stock EOYFMV$10,527CorporateStockEOYFMVAmt
Total Assets BOY$107,963TotalAssetsBOYAmt
Total Assets EOY$156,520TotalAssetsEOYAmt
Total Assets EOYFMV$156,520TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$107,963CapitalStockBOYAmt
Capital Stock EOY$156,520CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$107,963TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$156,520TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$107,963TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$156,520TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$107,963TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$48,557ExcessRevenueOverExpensesAmt
Subtotal$156,520SubtotalAmt
Tot Net Ast Or Fund Balances EOY$156,520TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$351,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$118,773NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.959427DistributionYr1Rt
Adjusted Qlfy Distri Yr2$213,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$127,706NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.667893DistributionYr2Rt
Adjusted Qlfy Distri Yr3$120,800AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$88,876NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.359197DistributionYr3Rt
Adjusted Qlfy Distri Yr4$121,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$64,422NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.886002DistributionYr4Rt
Adjusted Qlfy Distri Yr5$158,800AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$64,349NetVlNoncharitableAssetsYr5Amt
Distribution Yr52.467793DistributionYr5Rt
Total Distribution10.340312TotalDistributionRt
Average Distribution2.068062AverageDistributionRt
Net Vl Noncharitable Assets$135,442NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$280,102AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$280,102AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$86,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARTHA N BECKIndividualWithBooksNm
Phone8054748681PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11515 DITMAS WAYAddressLine1Txt
CityARROYO GRANDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93420ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARTHA N BECKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 DITMAS WAYAddressLine1Txt
CityARROYO GRANDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93420ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,527AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$126,978AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$137,505TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$137,505AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,063CashDeemedCharitableAmt
Net Vl Noncharitable Assets$135,442NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,772MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,772MinimumInvestmentReturnAmt
Distributable Before Adj$6,772DistributableBeforeAdjAmt
Distributable Before Ded$6,772DistributableBeforeDedAmt
Distributable As Adjusted$6,772DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$86,000ExpensesAndContributionsAmt
Qualifying Distributions$86,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$86,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,772DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$155,583ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$118,279ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$116,356ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$206,615ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$345,561ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$942,394TotalExcessDistributionCyovAmt
Qualifying Distributions$86,000QualifyingDistributionsAmt
Applied To Current Year$6,772AppliedToCurrentYearAmt
Remaining Distri From Corpus$79,228RemainingDistriFromCorpusAmt
Total Corpus$1,021,622TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$155,583ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$866,039ExcessDistriCyovToNextYrAmt
Excess From Year4$118,279ExcessFromYear4Amt
Excess From Year3$116,356ExcessFromYear3Amt
Excess From Year2$206,615ExcessFromYear2Amt
Excess From Year1$345,561ExcessFromYear1Amt
Excess From Current Year$79,228ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARTHA N BECKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS
1300 W SHAW AVE STE 4BFRESNOCA93711NONEGENERAL FUND$1,000
GOOD WORK FOUNDATION
1015 DITMAS WAYARROYO GRANDECA93420NONEGENERAL FUND$85,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$86,000TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
MARTHA BECK INC
11515 DITMAS WAYARROYO GRANDECA93420$50,000Yes (X)
MARTHA BECK
21515 DITMAS WAYARROYO GRANDECA93420$50,000Yes (X)
MAJIK FOUNDATION
340 MORRIS AVE SUITE 301BYRN MAWRPA19010$12,579Yes (X)
DAVID WHITE
43 COLLEGE AVENUEHAVERFORDPA19041$10,527Yes (X)
GIVE N GAIN
51515 DITMAS WAYARROYO GRANDECA93420$23,988Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor4ContributorNum
Noncash PropertyGOOGLE STOCKNoncashPropertyDesc
Fair Market Value$10,527FairMarketValueAmt
Received2016-12-16ReceivedDt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockGOOGLE STOCKStockNm
EOY Book Value$10,527EOYBookValueAmt
EOYFMV$10,527EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$19,429LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
DUES & FEES$200

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
MARTHA BECK INC
1015 DITMAS WAYARROYO GRANDECA93420
MARTHA BECK
1015 DITMAS WAYARROYO GRANDECA93420
MAJIK FOUNDATION
40 MORRIS AVENUE SUITE 301BRYN MAWRPA19010
DAVID WHITE
3 COLLEGE AVENUEHAVERFORDPA19041
GIVE N GAIN
1015 DITMAS WAYARROYO GRANDECA93420