DIXON & CAROL DOLL FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DIXON & CAROL DOLL FAMILY FOUNDATION (EIN 94-3346287)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-11
IRS object ID: 201622249349100642
Schema version: 2015v2.1
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
Schedule B
Depreciation Schedule
Liquidation Explanation Stmt
Other Expenses Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-11T14:44:24-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Hollow Ln Ste 212	AddressLine1Txt
City	Lake Success	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11042	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943346287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dixon and Carol Doll Family Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% Foundation Source	InCareOfNm
Business Name Control	DIXO	BusinessNameControlTxt
Phone	8008391754	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Foundation Source 501 Silverside Rd	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DIXON R DOLL	PersonNm
Person Title	treasurer	PersonTitleTxt
Phone	8008391754	PhoneNum
Signature	2016-08-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeffrey D Haskell	PreparerPersonNm
PTIN	P01345770	PTIN
Phone	8008391754	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$1,208,397	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$1,363,934	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$340	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$340	InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$12,294	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$156,497	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$111,581	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,351,980	TotalRevAndExpnssAmt
Total Net Invst Incm	$111,921	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss	$2,400	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$32,721	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$71	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$32,650	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$35,121	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$71	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$32,650	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$197,350	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$197,350	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$232,471	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$71	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$230,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,119,509	ExcessRevenueOverExpensesAmt
Net Investment Income	$111,850	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$45,222	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,208,397	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,208,397	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$43,666	CorporateStockBOYAmt
Total Assets BOY	$88,888	TotalAssetsBOYAmt
Total Assets EOY	$1,208,397	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,208,397	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$88,888	RetainedEarningBOYAmt
Retained Earning EOY	$1,208,397	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$88,888	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,208,397	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$88,888	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,208,397	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$88,888	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,119,509	ExcessRevenueOverExpensesAmt
Subtotal	$1,208,397	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,208,397	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	Publicly-traded Securities	PropertyDesc
Gross Sales Price	$156,497	GrossSalesPriceAmt
Cost Or Other Basis	$44,916	CostOrOtherBasisAmt
Gain Or Loss	$111,581	GainOrLossAmt
Gains Minus Excess Or Losses	$111,581	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$111,581	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$339,871	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$133,336	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	2.548982	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$287,893	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$56,513	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	5.094279	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$288,899	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$98,439	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	2.934802	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$0	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$0	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.0	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$0	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$0	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.0	DistributionYr5Rt
Total Distribution	10.578063	TotalDistributionRt
Average Distribution	3.526021	AverageDistributionRt
Net Vl Noncharitable Assets	$98,486	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$347,264	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$1,119	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$348,383	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$230,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2,237	InvestmentIncomeExciseTaxAmt
Subtotal	$2,237	SubtotalAmt
Tax Based On Investment Income	$2,237	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,508	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$2,508	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$12	EsPenaltyAmt
Overpayment	$259	OverpaymentAmt
Applied To ES Tax	$259	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	Yes (true)	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Foundation Source	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8008391754	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 Silverside Road Suite 123	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	198091377	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
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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
Carol Doll
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	Pres	1.0	$0	$0	$0
Dixon R Doll
Foundation Source 501 Silverside Rd	Wilmington	DE	198091377	VP / Sec / Treas	1.0	$0	$0	$0

Field	Value	IRS element (for citing)
Summary Of Direct Chrtbl Acty		SummaryOfDirectChrtblActyGrp
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$7,925	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$92,061	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$99,986	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$99,986	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,500	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$98,486	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$4,924	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$4,924	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$2,237	TaxBasedOnInvestmentIncomeAmt
Total Tax	$2,237	TotalTaxAmt
Distributable Before Adj	$2,687	DistributableBeforeAdjAmt
Distributable Before Ded	$2,687	DistributableBeforeDedAmt
Distributable As Adjusted	$2,687	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$230,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$230,000	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$230,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,687	DistributableAsAdjustedAmt
Prior Year1	2013	PriorYear1Yr
Prior Year2	2012	PriorYear2Yr
Prior Year3	2011	PriorYear3Yr
Excess Distribution Cyov Yr2	$293,661	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$335,696	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$629,357	TotalExcessDistributionCyovAmt
Qualifying Distributions	$230,000	QualifyingDistributionsAmt
Applied To Current Year	$2,687	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$227,313	RemainingDistriFromCorpusAmt
Total Corpus	$856,670	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$856,670	ExcessDistriCyovToNextYrAmt
Excess From Year2	$293,661	ExcessFromYear2Amt
Excess From Year1	$335,696	ExcessFromYear1Amt
Excess From Current Year	$227,313	ExcessFromCurrentYearAmt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	CAROL ANN DOLL	ContributingManagerNm
Contributing Manager	Dixon R Doll	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
42ND STREET MOON
601 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Fund A Need	$1,000
ACHIEVEMENT REWARDS FOR COLLEGE SCIENTISTS FOUNDAT
PO BOX 29405	SAN FRANCISCO	CA	94129	N/A	PC	scholarship fund and luncheon	$750
ARTHRITIS FOUNDATION INC
657 MISSION ST STE 603	SAN FRANCISCO	CA	94105	N/A	PC	Charitable Event	$4,250
ARTHRITIS FOUNDATION INC
657 MISSION ST STE 603	SAN FRANCISCO	CA	94105	N/A	PC	Charitable Event	$1,000
ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO
200 LARKIN ST	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$1,300
COMPASSION & CHOICES - NORTH CALIFORNIA
3701 SACRAMENTO ST STE 439	SAN FRANCISCO	CA	94118	N/A	PC	Charitable Event	$1,250
FEDERALIST SOCIETY FOR LAW & PUBLIC POLICY STUDIES
1776 I ST NW STE 300	WASHINGTON	DC	20006	N/A	PC	General & Unrestricted	$10,000
FOUNDATION OF CITY COLLEGE OF SAN FRANCISCO
PO BOX 40488	SAN FRANCISCO	CA	94140	N/A	PC	Charitable Event	$500
HOOVER INSTITUTION -STANFORD UNIVERSITY
434 GALVEZ MALL STANFORD UNIVERSI	STANFORD	CA	94305	N/A	PC	Annual board fee	$10,000
METROPOLITAN OPERA GUILD INC
70 LINCOLN CENTER PLZ FRNT 6	NEW YORK	NY	10023	N/A	PC	General & Unrestricted	$5,000
MISSION DOLORES ACADEMY
3371 16TH ST	SAN FRANCISCO	CA	94114	N/A	PC	Fund A Need	$500
PRESIDENT-BOARD OF TRUSTEES SANTA CLARA COLLEGE
500 EL CAMINO REAL	SANTA CLARA	CA	95050	N/A	PC	The business School Building Fund	$10,000
SAN FRANCISCO CONSERVATORY OF MUSIC INC
50 OAK ST	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$5,000
SAN FRANCISCO MUSEUM OF MODERN ART
172 MINNA ST	SAN FRANCISCO	CA	94105	N/A	PC	Collector's Forum	$4,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$10,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	annual board pledge	$55,000
SAN FRANCISCO OPERA GUILD
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$4,400
SAN FRANCISCO OPERA GUILD
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	Charitable Event	$4,400
SOVEREIGN ORDER OF MALTA-WESTERN ASSOCIATION
465 CALIFORNIA ST STE 818	SAN FRANCISCO	CA	94104	N/A	PC	annual appeal	$5,000
STANFORD UNIVERSITY - STANFORD INSTITUTE FOR ECONO
366 GALVEZ ST MC 6015	STANFORD	CA	94305	N/A	PC	General & Unrestricted	$9,000
STANFORD UNIVERSITY - STANFORD INSTITUTE FOR ECONO
366 GALVEZ ST MC 6015	STANFORD	CA	94305	N/A	PC	Contribution to the John Shoven Fund	$25,000
STANFORD UNIVERSITY - STANFORD INSTITUTE FOR ECONO
366 GALVEZ ST MC 6015	STANFORD	CA	94305	N/A	PC	annual board fund	$25,000
THE ASPEN INSTITUTE INC
1000 N 3RD ST	ASPEN	CO	81611	N/A	PC	Enroll in My Society of Fellows for couple Program	$3,500
UNITED RELIGIONS
1009 GENERAL KENNEDY AVE FL 1	SAN FRANCISCO	CA	94129	N/A	PC	Charitable Event	$500
UNIVERSITY OF SAN FRANCISCO
2130 FULTON ST	SAN FRANCISCO	CA	94117	N/A	PC	2015 Women's Leadership Program	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$197,350	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$340	ExclusionAmt

Field	Value	IRS element (for citing)
Div And Int From Sec Part VII		DivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$12,294	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$11,954	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$11,954	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
Doll Family Trust
1	c/o Dixon Doll 2020 Broadway Stree	San Francisco	CA	94115	$1,000,000	Yes (X)
Doll Dixon R
2	2020 Broadway Street	San Francisco	CA	94115	$361,970	Yes (X)	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	2	ContributorNum
Noncash Property	VIPSHOP HOLDINGS LTD VIPS, 5000 sh.	NoncashPropertyDesc
Fair Market Value	$125,125	FairMarketValueAmt
Received	2015-06-15	ReceivedDt

Depreciation Schedule DepreciationSchedule

Liquidation Explanation Stmt LiquidationExplanationStmt

Field	Value	IRS element (for citing)
Explanation	This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2015, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $197,350. This amount represents over 25% of the Foundation's net assets of $78,016 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.	ExplanationTxt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
Administrative Fees	$13,900	$13,900
Bank Charges	$71		$71
MEMBERSHIP DUES	$18,750	$18,750

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	Doll Family Trust	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o Dixon Doll 2020 Broadway Stree	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94115	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	990-PF Estimated Tax for 2015	CategoryTxt
Amt	$2,400	Amt