DIVIDE BY ZERO FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DIVIDE BY ZERO FOUNDATION (EIN 45-3249538)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349101817
- Schema version
- 2024v5.2
- 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
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T08:43:04-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833643386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KIPP GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5310 Harvest Hill Rd Suite 203 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453249538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVIDE BY ZERO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVI | BusinessNameControlTxt |
| Phone | 8172353977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5340 PEBBLEBROOK DR | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEMANT VANKAWALA | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert G Kipp | PreparerPersonNm |
| PTIN | P00186330 | PTIN |
| Phone | 9727072395 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,642,825 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $45,330 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $45,330 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $45,330 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $101,367 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $985,088 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $101,367 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $96,889 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,603 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,603 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,603 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $148,300 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $148,300 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $143,822 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $11,957 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,957 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $957 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $957 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $15,664 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $14,289 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,375 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $113,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $113,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $128,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $14,289 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $114,375 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $19,636 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $134,011 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $143,822 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $77,174 | CashBOYAmt |
| Cash EOY | $6,704 | CashEOYAmt |
| Cash EOYFMV | $6,704 | CashEOYFMVAmt |
| US Government Obligations BOY | $174,432 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $191,412 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $174,337 | USGovtObligationsEOYFMVAmt |
| Corporate Bonds BOY | $482,148 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $139,587 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $130,218 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $657,131 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,072,818 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,331,566 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,390,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,410,521 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,642,825 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,390,885 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,410,521 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,390,885 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,410,521 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,390,885 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,410,521 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,390,885 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $19,636 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,410,521 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,410,521 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (19 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| TIAA - Short Term Covered | P | 2022-01-01 | 2024-12-31 | $377,674 | $365,745 | $11,929 | $11,929 |
| TIAA - Long Term Covered | P | 2024-01-01 | 2024-12-31 | $450,278 | $351,674 | $98,604 | $98,604 |
| 62 shs ISHARES CORE US AGGREGATE BOND ETF | P | 2024-09-06 | 2024-11-19 | $6,049 | $6,275 | -$226 | -$226 |
| 19 shs CENCORA INC | P | 2022-01-01 | 2024-12-27 | $4,313 | $4,171 | $142 | $142 |
| 7 shs HCA HEALTHCARE INC | P | 2024-09-17 | 2024-12-27 | $2,118 | $2,819 | -$701 | -$701 |
| 18 shs TOLL BROS INC | P | 2022-01-01 | 2024-12-27 | $2,308 | $2,767 | -$459 | -$459 |
| 2 shs ADOBE INC | P | 2023-01-01 | 2024-12-31 | $880 | $1,112 | -$232 | -$232 |
| 12 shs CSX CORP | P | 2023-01-01 | 2024-12-31 | $384 | $421 | -$37 | -$37 |
| 12 shs DANAHER CORP | P | 2024-02-05 | 2024-12-31 | $2,745 | $2,972 | -$227 | -$227 |
| 15 shs FERGUSON ENTERPRISES INC | P | 2024-08-08 | 2024-12-31 | $2,581 | $2,978 | -$397 | -$397 |
| 6 shs LINDE PLC F | P | 2023-06-21 | 2024-12-31 | $2,502 | $2,220 | $282 | $282 |
| 16 shs PULTEGROUP INC | P | 2024-08-09 | 2024-12-31 | $1,728 | $1,976 | -$248 | -$248 |
| 43 shs TECK RES LIMITED F CLASS B | P | 2024-05-07 | 2024-12-31 | $1,734 | $2,158 | -$424 | -$424 |
| WELLS FARGO SEC - CLASS ACTION STLMNT | P | 2024-04-08 | $14 | $14 | $14 | ||
| ENDO INTNL PLC - CLASS ACTION STMNT | P | 2024-04-09 | $9 | $9 | $9 | ||
| 1285 shs ISHARES CORE US AGGREGATE BOND ETF | P | 2022-12-31 | 2024-11-19 | $125,374 | $132,566 | -$7,192 | -$7,192 |
| 4 shs ADOBE INC | P | 2024-01-01 | 2024-12-30 | $1,760 | $1,279 | $481 | $481 |
| 81 shs CSX CORP | P | 2024-01-01 | 2024-12-30 | $2,592 | $2,588 | $4 | $4 |
| Capital Gain Dividends | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $101,367 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $96,889 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,863 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,863 | SubtotalAmt |
| Tax Based On Investment Income | $1,863 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,918 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $4,918 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,055 | OverpaymentAmt |
| Applied To ES Tax | $3,055 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETAKI VANKAWALA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172353977 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5340 PEBBLEBROOK DR | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75229 | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| HEMANT VANKAWALA | ||||||
| 5340 PEBBLEBROOK DR | DALLAS | TX | 75229 | President | 1.00 | $0 |
| KETAKI VANKAWALA | ||||||
| 5340 PEBBLEBROOK DR | DALLAS | TX | 75229 | TRES/SEC | 1.00 | $0 |
| RAJ SHAH | ||||||
| 1612 CASTRO ST | SAN FRANCISCO | CA | 94114 | MEMBER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,582,346 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $69,639 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,651,985 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,651,985 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,780 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,627,205 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $81,360 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $81,360 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,863 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,863 | TotalTaxAmt |
| Distributable Before Adj | $79,497 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $79,497 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $79,497 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $114,375 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $114,375 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $79,497 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $15,812 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $20,242 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $672 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $25,837 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $22,924 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $85,487 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $114,375 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $79,497 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $34,878 | RemainingDistriFromCorpusAmt |
| Total Corpus | $120,365 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $15,812 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $104,553 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $20,242 | ExcessFromYear4Amt |
| Excess From Year3 | $672 | ExcessFromYear3Amt |
| Excess From Year2 | $25,837 | ExcessFromYear2Amt |
| Excess From Year1 | $22,924 | ExcessFromYear1Amt |
| Excess From Current Year | $34,878 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KERA | |||||||
| 300 HARRY HINES BLVD | DALLAS | TX | 75201 | NONE | PC | SOCIAL ASSISTANCE | $20,000 |
| NANUBHAI EDUCATION FOUNDATION | |||||||
| 106 ERIN LEE CT | WARNER ROBINS | GA | 31088 | NONE | PC | EDUCATION AND SOCIAL ASSISTANCE | $10,000 |
| TERLINGUA FIRE & EMS | |||||||
| 23250 FM 170 | TERLINGUA | TX | 79852 | NONE | PC | SOCIAL ASSISTANCE | $3,000 |
| BIG BEND NATIONAL PARK | |||||||
| 1901 BROOKE LANE | BROWNWOOD | TX | 76801 | NONE | PC | SOCIAL ASSISTANCE | $2,000 |
| WORLD CENTAL KITCHEN | |||||||
| 200 MASSACHUSETTS AVE NW - 7TH FL | WASHINGTON | DC | 20001 | NONE | PC | SOCIAL ASSISTANCE | $10,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FL | NEW YORK | NY | 10006 | NONE | PC | MEDICAL RELIEF SERVICES | $10,000 |
| KANSAS UNIVERSITY ENDOWMENT | |||||||
| 1891 CONSTANT AVE | LAWRENCE | KS | 66047 | NONE | PC | EDUCATION ASSISTANCE | $10,000 |
| PARISH EPISCOPAL SCHOOL | |||||||
| 4101 SIGMA ROAD | DALLAS | TX | 75244 | NONE | PC | EDUCATION ASSISTANCE | $15,000 |
| AKSHAYA PATRA FOUNDATION USA | |||||||
| PO BOX 14220 | FREMONT | CA | 94539 | NONE | PC | EDUCATION AND SOCIAL ASSISTANCE | $2,500 |
| VISITING NURSE ASSOCIATION | |||||||
| 1420 W MOCKINGBIRD LANE STE 700 | DALLAS | TX | 75247 | NONE | PC | SOCIAL AND MEDICAL ASSISTANCE | $2,000 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||||
| 123 WILLIAMS STREET FL 10 | NEW YORK | NY | 10038 | NONE | PC | SOCIAL AND MEDICAL ASSISTANCE | $5,000 |
| RECREATIONAL AVIATION FOUNDATION | |||||||
| 1711 WEST COLLEGE STREET | BOZEMAN | MT | 59715 | NONE | PC | SUPPORT FOR INFRASTRUCTURE FOR RECREATIONAL ACCESS | $1,000 |
| FEEDING NORTH TEXAS FOUNDATION | |||||||
| 3677 MAPLESHADE LANE | PLANO | TX | 75075 | NONE | SO I | SOCIAL ASSISTANCE | $20,000 |
| OPERATION KINDNESS | |||||||
| 3201 EARHART DRIVE | CARROLLTON | TX | 75006 | NONE | PC | SOCIAL ASSISTANCE | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $113,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,330 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,603 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $101,367 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $148,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $148,300 | 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 fees | CategoryTxt |
| Amt | $2,750 | Amt |
| Net Investment Income | $1,375 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,375 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $1,603 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $1,603 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,603 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADR FEES | $2 | $2 | $0 | $0 |
| INVESTMENT MANAGEMENT FEES | $11,955 | $11,955 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $957 | Amt |
| Net Investment Income | $957 | NetInvestmentIncomeAmt |