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Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v1.0
Filing and Contact Details
Filer
- Filer Name
- Winifred Johnson Clive Foundation
- EIN
- 25-6277031
- Phone
- 4155616540
- Address
- 1660 Bush Street 300, San Francisco, CA 94109
Signing Officer
- Name
- Jonathan C Perkins
- Title
- Tres/Trustee
- Signed
- 2021-11-12
- Discuss with paid preparer
- No
Preparer
- Firm
- Fontanello Duffield & Otake LLP
- Address
- 44 Montgomery Street Suite 1305, San Francisco, CA 94104
- Preparer
- Carol Duffield
- Phone
- 4159830200
Raw XML Appendix74 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Pacific Foundation Svcs LLC |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4155616540 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 Bush Street Ste 300 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | San Francisco |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 941095308 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 22088611 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 447 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 447 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 2107 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 531120 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 9432 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 9432 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 9432 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Rental Income fm Psp |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 9432 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 9432 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableTrustAmt | 0 | 1660 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 1660 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 2107 |
| IRS990T/TotalTaxAmt | 0 | 1660 |
| IRS990T/TotalTaxComputationAmt | 0 | 1660 |
| IRS990T/TotalUBTIAmt | 0 | 8432 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 9432 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 9432 |
| IRS990T/TotalUBTIComputedAmt | 0 | 9432 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jonathan C Perkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Tres/Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Winifred Johnson Clive Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINI |
| ReturnHeader/Filer/EIN | 0 | 256277031 |
| ReturnHeader/Filer/PhoneNum | 0 | 4155616540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1660 Bush Street 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371420474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fontanello Duffield & Otake LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44 Montgomery Street Suite 1305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159830200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol Duffield |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T00:24:17-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Jonathan C |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Perkins |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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