STRATEGY STUDIO / PUBLIC DATA EXPLORER

TURNIP TOP FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TURNIP TOP FOUNDATION (EIN 20-1510559)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-15
IRS object ID
201411359349103101
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-15T17:38:34-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Koehler & Associates CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11541 The AlamedaAddressLine1
CitySan JoseCity
StateCAState
ZIP Code951263435ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201510559EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Turnip Top FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone5059838599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 Alley Ranch TrailAddressLine1
CitySanta FeCity
StateNMState
ZIP Code87505ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobin MagowanPersonNm
Person TitleDirectorPersonTitleTxt
Signature2014-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid R Koehler CPAPreparerPersonNm
PTINP00027310PTIN
Phone4082867400PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,985,135FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$29,132DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,132DividendsNetInvstIncmAmt
Dividends Adj Net Incm$29,132DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$58,609NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$205,427GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$58,609CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$87,741TotalRevAndExpnssAmt
Total Net Invst Incm$87,741TotalNetInvstIncmAmt
Total Adj Net Incm$29,132TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,250AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$3,250AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$2,688TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,688TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$5,938TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,688TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,250TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$94,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$94,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$99,938TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,688TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$97,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$12,197ExcessRevenueOverExpensesAmt
Net Investment Income$85,053NetInvestmentIncomeAmt
Adjusted Net Income$29,132AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$312,296SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$44,155SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$44,155SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$6,494PrepaidExpensesBOYAmt
Prepaid Expenses EOY$3,806PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$3,806PrepaidExpensesEOYFMVAmt
Other Investments BOY$950,132OtherInvestmentsBOYAmt
Other Investments EOY$1,208,764OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,937,174OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,268,922TotalAssetsBOYAmt
Total Assets EOY$1,256,725TotalAssetsEOYAmt
Total Assets EOYFMV$1,985,135TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,268,922UnrestrictedBOYAmt
Unrestricted EOY$1,256,725UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,268,922TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,256,725TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,268,922TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,256,725TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,268,922TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$12,197ExcessRevenueOverExpensesAmt
Subtotal$1,256,725SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,256,725TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$58,609CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$86,750AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,624,543NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05340DistributionYr1Rt
Adjusted Qlfy Distri Yr2$101,754AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,667,015NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.06104DistributionYr2Rt
Adjusted Qlfy Distri Yr3$103,175AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,570,645NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.06569DistributionYr3Rt
Adjusted Qlfy Distri Yr4$79,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,472,068NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.05401DistributionYr4Rt
Adjusted Qlfy Distri Yr5$111,545AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,968,842NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05666DistributionYr5Rt
Total Distribution0.29079TotalDistributionRt
Average Distribution0.05816AverageDistributionRt
Net Vl Noncharitable Assets$1,752,393NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$101,916AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$851NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$102,767AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$97,250QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,701InvestmentIncomeExciseTaxAmt
Subtotal$1,701SubtotalAmt
Tax Based On Investment Income$1,701TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,806EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,806TotalPaymentsAndCreditsAmt
Overpayment$2,105OverpaymentAmt
Applied To ES Tax$2,105AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 Line1Robin MagowanBusinessNameLine1
FieldValueIRS element (for citing)
Phone5059838599PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line130 Alley Ranch TrailAddressLine1
CitySanta FeCity
StateNMState
ZIP Code87505ZIPCode
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 (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Robin Magowan
30 Alley Ranch TrailSanta FeNM87505Director2.00$0
Juliet Mattila
30 Alley Ranch TrailSanta FeNM87505Director2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,581,562AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$197,517AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,779,079TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,779,079AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$26,686CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,752,393NetVlNoncharitableAssetsAmt
Minimum Investment Return$87,620MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$87,620MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,701TaxBasedOnInvestmentIncomeAmt
Total Tax$1,701TotalTaxAmt
Distributable Before Adj$85,919DistributableBeforeAdjAmt
Distributable Before Ded$85,919DistributableBeforeDedAmt
Distributable As Adjusted$85,919DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$97,250ExpensesAndContributionsAmt
Qualifying Distributions$97,250QualifyingDistributionsAmt
Adjusted Qualifying Distri$97,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$85,919DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$13,134ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,920ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$25,631ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$18,595ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,211ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$71,491TotalExcessDistributionCyovAmt
Qualifying Distributions$97,250QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$85,919AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,331RemainingDistriFromCorpusAmt
Total Corpus$82,822TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$13,134ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$69,688ExcessDistriCyovToNextYrAmt
Excess From Year4$5,920ExcessFromYear4Amt
Excess From Year3$25,631ExcessFromYear3Amt
Excess From Year2$18,595ExcessFromYear2Amt
Excess From Year1$8,211ExcessFromYear1Amt
Excess From Current Year$11,331ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Bikes Belong
1966 13th Street Suite 250BoulderCO80302NonePublicSupport educational programs$4,000
Bicycle Colorado
1525 Market Street Suite 100DenverCO80202NonePublicContributions to 501c3 organization$1,000
Boulder Museum of Contemporary Art
1750 13th StreetBoulderCO80302NonePublicContributions to 501c3 organization$1,000
Friends of the Eastern California M
155 N Grant StreetIndependenceCA93526NonePublicContributions to 501c3 organization$1,000
Community Cycles
2805 Wilderness PlBoulderCO80301NonePublicContributions to 501c3 organization$1,000
Crescendo
110 Camino RuizCamarilloCA93012NonePublicContributions to 501c3 organization$5,000
Impact Assets
7315 Wisconsin Avenue Suite 1000WBethesdaMD20814NonePublicContributions to 501c3 organization$15,000
Desert Montessori School
44503 Fern AvenueLancasterCA93534NonePublicContributions to 501c3 organization$12,000
Fractured Atlas
248 W 35th street 10th FlNew YorkNY10001NonePublicContributions to 501c3 organization$5,000
Carson and Colorado Railway Inc
PO Box 194IndependenceCA93526NonePublicContributions to 501c3 organization$500
KSFR
PO Box 31366Santa FeNM87594NonePublicContributions to 501c3 organization$1,000
KUNM
1 University of New MexicoAlbuquerqueNM87131NonePublicContributions to 501c3 organization$1,000
The Lensic Performing Arts Center
211 WSan Francisco StreetSanta FeNM87501NonePublicContributions to 501c3 organization$500
Supporters of Summit Inc
4655 Hanover AvenueBoulderCO80305NonePublicContributions to 501c3 organization$10,000
Paul David Clark Bicycling
207 Caynon Blvd Suite 202BoulderCO80302NonePublicContributions to 501c3 organization$1,000
UCCS Theatreworks
3955 Regent CircleColorado SpringsCO80918NonePublicContributions to 501c3 organization$5,000
School for Advanced Research
660 Garcia StreetSanta FeNM87505NonePublicContributions to 501c3 organization$1,000
Reed College
3203 Southeast Woodstock BoulevardPortlandOR97202NonePublicContributions to 501c3 organization$6,500
Santa Fe Chamber Music
208 Griffin StreetSanta FeNM87501NonePublicContributions to 501c3 organization$500
USA Cycling Development Foundation
210 USA Cycling Point Suite 100Colorado SpringsCO80919NonePublicContributions to 501c3 organization$1,000
SCES
1902 Orange Tree Ln Ste 130RedlandsCA92374NonePublicContributions to 501c3 organization$10,000
Stonington Village Improvement Asso
POBox 18StonigtonCT06378NonePublicContributions to 501c3 organization$5,000
Boulder County Baseball
UCB 355BoulderCO80309NonePublicContributions to 501c3 organization$1,000
Southern California Equestrian Spor
1902 Orange Tree Ln Ste 130RedlandsCA92374NonePublicContributions to 501c3 organization$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$94,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$29,132ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$58,609RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$29,132ExclusionAmt
Related Or Exempt Function Incm$58,609RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$87,741TotalIncomeProducingActyAmt

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)
CategoryAccounting FeesCategoryTxt
Amt$3,250Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,250DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryExcise TaxCategoryTxt
Amt$2,688Amt
Net Investment Income$2,688NetInvestmentIncomeAmt