STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE JAVAD K HASSAN FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE JAVAD K HASSAN FOUNDATION INC (EIN 75-3262491)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-08-13
IRS object ID
201502259349100215
Schema version
2013v4.0
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)
Return2015-08-13T09:15:19-07:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carper & Holmes LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1919 Conestoga Rd Bldg 2 Suite 205AddressLine1
CityRosemontCity
StatePAState
ZIP Code19010ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753262491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Javad K Hassan Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJAVABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line144901 Falcon Place 116AddressLine1
CitySterlingCity
StateVAState
ZIP Code20166ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJavad K HassanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-08-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard G HolmesPreparerPersonNm
PTINP01360297PTIN
Phone6105269514PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,659,347FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$400,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$9,280InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9,280InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$9,280InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$18,646DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,646DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,646DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$46,040NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$334,444GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$46,040CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$27,036NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$473,966TotalRevAndExpnssAmt
Total Net Invst Incm$73,966TotalNetInvstIncmAmt
Total Adj Net Incm$54,962TotalAdjNetIncmAmt
Taxes Rev And Expnss$1,380TaxesRevAndExpnssAmt
Taxes Net Invst Incm$885TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$2,000TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$2,000TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$259OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$244OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,639TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,129TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,015TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,325ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,325ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$33,964TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,129TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$32,340TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$440,002ExcessRevenueOverExpensesAmt
Net Investment Income$72,837NetInvestmentIncomeAmt
Adjusted Net Income$54,962AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$139,226SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$435,079SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$435,079SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,093,292CorporateStockBOYAmt
Corporate Stock EOY$1,224,268CorporateStockEOYAmt
Corporate Stock EOYFMV$1,224,268CorporateStockEOYFMVAmt
Total Assets BOY$1,232,518TotalAssetsBOYAmt
Total Assets EOY$1,659,347TotalAssetsEOYAmt
Total Assets EOYFMV$1,659,347TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,232,518UnrestrictedBOYAmt
Unrestricted EOY$1,659,347UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,232,518TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,659,347TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,232,518TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,659,347TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,232,518TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$440,002ExcessRevenueOverExpensesAmt
Other Increases$5,408OtherIncreasesAmt
Subtotal$1,677,928SubtotalAmt
Other Decreases$18,581OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,659,347TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Charles Schwab: 5567-8760P2014-01-012014-11-30$222,921$195,885$27,036$27,036
Charles Schwab: 5567-8760P2001-01-012014-11-30$104,478$92,519$11,959$11,959
Charles Schwab: Capital Gain DistP2001-01-012014-11-30$7,045$7,045$7,045
FieldValueIRS element (for citing)
Capital Gain Net Income$46,040CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$27,036NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$61,045AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,146,538NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05324DistributionYr1Rt
Adjusted Qlfy Distri Yr2$43,766AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$819,930NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05338DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$440,527NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.00227DistributionYr3Rt
Adjusted Qlfy Distri Yr4$10,850AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$290,998NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03729DistributionYr4Rt
Adjusted Qlfy Distri Yr5$500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$117,219NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.00427DistributionYr5Rt
Total Distribution0.15044TotalDistributionRt
Average Distribution0.03009AverageDistributionRt
Net Vl Noncharitable Assets$1,619,048NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$48,714AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$728NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$49,442AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$32,340QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,457InvestmentIncomeExciseTaxAmt
Subtotal$1,457SubtotalAmt
Tax Based On Investment Income$1,457TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$11EsPenaltyAmt
Tax Due$1,468TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ManagementBusinessNameLine1
FieldValueIRS element (for citing)
Phone6105269514PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14511 Singer Court Suite 201AddressLine1
CityChantillyCity
StateVAState
ZIP Code20151ZIPCode
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Javad K Hassan
44901 Falcon Place 116SterlingVA20166President0.00$0
Sabiha Ahmed
44901 Falcon Place 116SterlingVA20166Director0.00$0
Naureen F Hassan
44901 Falcon Place 116SterlingVA20166Director0.00$0
Hafiza Khan
44901 Falcon Place 116SterlingVA20166Director0.00$0
Saju Thomas
44901 Falcon Place 116SterlingVA20166CFO0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Post Graduate Degree Program: The foundation is in the process of designing a program to educate managers so as to bridge the communications gap between Indian and Western professionals.Description1Txt
Expenses1$2,259Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,231,515AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$412,189AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,643,704TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,643,704AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,656CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,619,048NetVlNoncharitableAssetsAmt
Minimum Investment Return$80,952MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$80,952MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,457TaxBasedOnInvestmentIncomeAmt
Total Tax$1,457TotalTaxAmt
Distributable Before Adj$79,495DistributableBeforeAdjAmt
Distributable Before Ded$79,495DistributableBeforeDedAmt
Distributable As Adjusted$79,495DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$32,340ExpensesAndContributionsAmt
Qualifying Distributions$32,340QualifyingDistributionsAmt
Adjusted Qualifying Distri$32,340AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$79,495DistributableAsAdjustedAmt
Undistributed Income PY$29,704UndistributedIncomePYAmt
Qualifying Distributions$32,340QualifyingDistributionsAmt
Applied To Year1$29,704AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,636AppliedToCurrentYearAmt
Undistributed Income CY$76,859UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJavad K HassanContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/CountryRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
Kuttamassery - Government High Scho
Perumbavoor RoadKuttamasseryINN/APublicGeneral Operations$22,825
The Citizens Foundation-USA
N/APublicGeneral Operations$1,5002425 Touhy AvenueElk Grove VillageIL60007
Federation of Malayalee Assoc of Am
N/APublicGeneral Operations$5,000wwwFOMAAcomWashingtonDC20001
Kerala Assoc of Greater Washington
N/APublicGeneral Operations$1,000wwwkagwcomWashingtonDC20001
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,325TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$9,280ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$18,646ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$46,040ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$73,966ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$73,966TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Javad K Hassan
144901 Falcon Place 116SterlingVA20166$300,000Yes (X)
E-Cell Technologies Inc
244901 Falcon Place 116SterlingVA20166$100,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Bank Fees$15$15
Filing Fees$200$200
Investment Expenses$44$44

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescriptionDescriptionAmountAmount
Exempt Interest Income$4,688
Return of Capital Distributions$720

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
Excise Tax$495
Foreign Income Tax$885$885