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CADENCE GIVING FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CADENCE GIVING FOUNDATION INC (EIN 87-4111764)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349102342
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:54:44-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874111764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cadence Giving Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlCADEBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNicole JohnsonPersonNm
Person TitlePresidentPersonTitleTxt
Phone8008391754PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$39,629,627FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,010,095InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,010,095InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$5OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,010,100TotalRevAndExpnssAmt
Total Net Invst Incm$2,010,095TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$7,455AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$7,455AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,161,838OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$1,161,838OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$42,749TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$870,831TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$870,831TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$214,982OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,845OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$212,137OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,297,855TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,845TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,252,261TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,228,660ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,228,660ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,526,515TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,845TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,480,921TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,516,415ExcessRevenueOverExpensesAmt
Net Investment Income$2,007,250NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$42,146,042SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$39,629,627SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$39,629,627SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$42,146,042TotalAssetsBOYAmt
Total Assets EOY$39,629,627TotalAssetsEOYAmt
Total Assets EOYFMV$39,629,627TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$42,146,042RetainedEarningBOYAmt
Retained Earning EOY$39,629,627RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$42,146,042TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$39,629,627TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$42,146,042TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$39,629,627TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$42,146,042TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,516,415ExcessRevenueOverExpensesAmt
Subtotal$39,629,627SubtotalAmt
Tot Net Ast Or Fund Balances EOY$39,629,627TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$27,901InvestmentIncomeExciseTaxAmt
Subtotal$27,901SubtotalAmt
Tax Based On Investment Income$27,901TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$22,069EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$6,500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$28,569TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$446EsPenaltyAmt
Overpayment$222OverpaymentAmt
Applied To ES Tax$222AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
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
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Anirudh Devgan
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Jerome Goyhenetche
Foundation Source 501 Silverside RdWilmingtonDE198091377VP1.0$0$0$0
Nicole Johnson
Foundation Source 501 Silverside RdWilmingtonDE198091377Pres1.0$0$0$0
Tina Jones
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Yoon Kim
Foundation Source 501 Silverside RdWilmingtonDE198091377Sec1.0$0$0$0
Nimish Modi
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
KT Moore
Foundation Source 501 Silverside RdWilmingtonDE198091377Treas1.0$0$0$0
Sandhya Venkateshan
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
John Wall
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Cadence Design Systems Inc
2655 Seely AvenueSan JoseCA95134Philanthropic/Admin$335,632
APCO Worldwide LLC
1299 Pennsylvania Avenue NW SuiteWashingtonDC20004Philanthropic$165,235
D S Simon Productions Inc dba D S Simo
229 W 36th Street 9th FloorNew YorkNY10018Philanthropic$100,000
Landmark Partners USA Inc
505 N Village AvenueRockville CenterNY11570Philanthropic$100,000
Foundation Source
55 Walls Drive Suite 302FAIRFIELDCT06824Administrative$51,374

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1FEM.AI: SUPPORT UNDERSERVED POPULATIONS PURSUE TECH CAREERS. ANNUAL SUMMIT BRINGS TOGETHER UNIVS, TECH INDUSTRY LEADERS, AND SOCIAL IMPACT TO HIGHLIGHT WOMEN'S CHALLANGES IN TECHDescription1Txt
Expenses1$1,228,470Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$41,762,464AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$41,762,464TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$41,762,464AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$626,437CashDeemedCharitableAmt
Net Vl Noncharitable Assets$41,136,027NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,056,801MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,056,801MinimumInvestmentReturnAmt
Tax Based On Investment Income$27,901TaxBasedOnInvestmentIncomeAmt
Total Tax$27,901TotalTaxAmt
Distributable Before Adj$2,028,900DistributableBeforeAdjAmt
Distributable Before Ded$2,028,900DistributableBeforeDedAmt
Distributable As Adjusted$2,028,900DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,480,921ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$4,480,921QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,028,900DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$1,371,162ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,371,162TotalExcessDistributionCyovAmt
Qualifying Distributions$4,480,921QualifyingDistributionsAmt
Applied To Current Year$2,028,900AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,452,021RemainingDistriFromCorpusAmt
Total Corpus$3,823,183TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,823,183ExcessDistriCyovToNextYrAmt
Excess From Year1$1,371,162ExcessFromYear1Amt
Excess From Current Year$2,452,021ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
AMERICAN HEART ASSOCIATION
212 WEST FIGUEROA STSANTA BARBARACA93101N/APCGeneral & Unrestricted$5,000
CARNEGIE MELLON UNIVERSITY
PO BOX 371525PITTSBURGHPA15251N/APCGeneral & Unrestricted$20,000
CLINTON HEALTH ACCESS INITIATIVE INC
383 DORCHESTER AVE S400BOSTONMA02127N/APCStart-Up and Scaling of CHAI's Clean Cooling Initiative$1,200,000
ETH ZURICH FOUNDATION USA INC
100 WALL ST 10TH FLOORNEW YORKNY10005N/APCresearch on digital systems and design$50,000
FOTC - SF BAY AREA
111 QUINT STSAN FRANCISCOCA94124N/APCCharitable Event$5,000
GENERATION - YOU EMPLOYED INC
601 PENNSYLVANIA AVE NW STE 900WASHINGTONDC20004N/APCGeneral & Unrestricted$975
IIT DELHI ENDOWMENT FUND US
1735 MARKET ST STE A426PHILADELPHIAPA19103N/APCFoundation for Innovation and Technology Transfer's (FITT) Cadence Innovation Lab$100,000
LAST MILE EDUCATION FUND
2770 ARAPAHOE RD STE 132 PMB 512LAFAYETTECO80026N/APCGeneral & Unrestricted$4,724
MASSACHUSETTS INSTITUTE OF TECH
77 MASSACHUSETTS AVECAMBRIDGEMA02139N/APCGeneral & Unrestricted$50,000
MORGAN STATE UNIVERSITY FOUNDATION INCORPORATED
1700 E COLD SPRING LN BSSC RM 311BALTIMOREMD21251N/APCCybersecurity Assurance & Policy Center$50,000
NATIONAL TAIWAN UNIVERSITY ACADEMIC DEVELOPMENT FO
38 RIDGEFIELD LNWILLOWBROOKIL60527N/APCGeneral & Unrestricted$33,000
PURDUE UNIVERSITY
2550 NORTHWESTERN AVE STE 1100WEST LAFAYETTEIN47906N/APCElmore Family School of Electrical and Computer engineering to support the consortium on electromagnetics technologies at Purdue (CEMT)$60,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELE
201 SPROUL HALL 1960BERKELEYCA94720N/APCBerkeley Wireless Research Center (BWRC)$200,000
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELE
201 SPROUL HALL 1960BERKELEYCA94720N/APC3 DIC-related technology research by the cyber physical system and design automation (CPSDA) group$100,000
STICHTING WETLANDS INTERNATIONAL
N/APCTo optimize the availability and timeliness of mangrove loss alerts and integrate additional data on mangrove benefits and mangrove condition maps to facilitate early intervention and restoration efforts$50,000HORAPARK 9EDENL6717 LZ
THE FOUNDATION FOR NC A&T STATE UNI VERSI
200 N BENBOW ROAD 300GREENSBORONC27411N/APCHelping Orient Minorities in Engineering program (H.O.M.E)$50,000
THE OHIO STATE UNIVERSITY
1960 KENNY RDCOLUMBUSOH43210N/AGOVSTEM outreach and education program in electrical & computer engrineering led by Dr. Tawfiq$5,000
UNIVERSITY OF BRISTOL FOUNDATION INC
1350 AVE OF THE AMERICAS FL2 STE266NEW YORKNY10019N/APCDept. of Electrical and Electronic engineering for development of stem education conducted by Dr. Fornetti$5,000
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
1995 UNIVERSITY AVE STE 400BERKELEYCA94704N/APCcreation of the Cadence Faculty Fellow fund$200,000
UNIVERSITY OF NOTRE DAME DU LAC
511 MAIN BLDGNOTRE DAMEIN46556N/APCSTEM Outreach and Education in Computer Science and engineering$20,000
HIDDEN GENIUS PROJECT
1441 FRANKLIN ST 4TH FLOOROAKLANDCA94612N/APCCHARITABLE EVENT$16,080
NEO PHILANTHROPY INC
1001 AVE OF THE AMERICAS 12TH FLNEW YORKNY10018N/APCGENERAL & UNRESTRICTED$3,881
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,228,660TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,010,095ExclusionAmt
FieldValueIRS element (for citing)
Dividends And Interest From Sec DtlDividendsAndInterestFromSecDtl
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescREBATESDesc
Exclusion01ExclusionCd
Exclusion$5ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$2,010,100ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,010,100TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTax Return Preparation/ReviewCategoryTxt
Amt$7,455Amt
Disbursements Charitable Prps$7,455DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierIN-KIND GRANTSIdentifierTxt
Form And Line ReferencePART I LINE 25 AND PART XIV LINE 3AFormAndLineReferenceDesc
Medium ExplanationPART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF Travel Tickets, Lodging, Simulator Fees: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $25,660 TOTAL BOOK VALUE OF PROPERTY: $25,660 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $25,660 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: Travel Tickets UNITS: N/A DATE OF DISTRIBUTION: 10/24/2024 GRANT RECIPIENT: LAST MILE EDUCATION FUND FMV OF PROPERTY: $4,724 BOOK VALUE OF PROPERTY: $4,724 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $4,724 DESCRIPTION OF PROPERTY: Lodging UNITS: N/A DATE OF DISTRIBUTION: 11/22/2024 GRANT RECIPIENT: GENERATION - YOU EMPLOYED INC FMV OF PROPERTY: $975 BOOK VALUE OF PROPERTY: $975 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $975 DESCRIPTION OF PROPERTY: Simulator Fees UNITS: N/A DATE OF DISTRIBUTION: 12/26/2024 GRANT RECIPIENT: HIDDEN GENIUS PROJECT FMV OF PROPERTY: $16,080 BOOK VALUE OF PROPERTY: $16,080 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $16,080 DESCRIPTION OF PROPERTY: Travel Tickets UNITS: N/A DATE OF DISTRIBUTION: 12/13/2024 GRANT RECIPIENT: NEO PHILANTHROPY INC FMV OF PROPERTY: $3,881 BOOK VALUE OF PROPERTY: $3,881 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $3,881MediumExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$51,374$51,374
Bank Charges$2,845$2,845
Foundation Dues & Memberships$60,000$60,000
Indemnification Insurance$6,755$6,755
Office Supplies$19,729$19,729
Postage/Delivery Service$45$45
Social Media/Advertising Expen$72,380$72,380
State or Local Filing Fees$75$75
Website Hosting/Support$279$279
NGO SOURCE FEES$1,500$1,500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescREBATESDesc
Revenue And Expenses Per Books$5RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administration of Foundation$150,031$150,031
Philanthropic Consulting Srvcs$965,945$965,945
Website Development$45,862$45,862

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
990-PF Estimated Tax for 2024$21,700
990-PF Extension for 2023$18,800
IRS NOTICE FEES - 2022$2,249