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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
-
No earlier filing loaded for comparison.
Historical Trend
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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
- Michael & Susan Dell Foundation
- EIN
- 36-4336415
- Phone
- 5126005500
- Address
- 4417 Westlake Drive, Austin, TX 78746
Signing Officer
- Name
- Misty Burns
- Title
- VP, Finance
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blazek & Vetterling
- Address
- 2900 Weslayan Suite 200, Houston, TX 77027
- Preparer
- Kurt Coburn
- Phone
- 7134395739
Raw XML Appendix103 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 137727 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 2159 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 292994 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 135568 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 135568 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 2159 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -157426 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2159 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -157426 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | From Sch K-1 (Form 1065) - Abrams Capital Partners II |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -157426 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2159 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | From Sch K-1 (Form 1065) - MSD Credit Opp Fund LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2159 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Misty Burns |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5126005500 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4417 Westlake Drive |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78746 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1943229672 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 16778 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 500000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | true |
| IRS990T/ForeignCountryCd | 0 | IN |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | During 2020, the Foundation had signature authority over bank accounts in India and South Africa. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | IV |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1068289 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1068289 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 600000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 137727 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 5000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 5000 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 36054 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 173781 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 173781 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Investment in partnerships |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 168781 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 168781 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 31711 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 31711 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1100000 |
| IRS990T/TotalTaxAmt | 0 | 31711 |
| IRS990T/TotalTaxComputationAmt | 0 | 31711 |
| IRS990T/TotalUBTIAmt | 0 | 151003 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 152003 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 152003 |
| IRS990T/TotalUBTIComputedAmt | 0 | 168781 |
| 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 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Misty Burns |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP, Finance |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Michael & Susan Dell Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MICH |
| ReturnHeader/Filer/EIN | 0 | 364336415 |
| ReturnHeader/Filer/PhoneNum | 0 | 5126005500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4417 Westlake Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760269860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Blazek & Vetterling |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2900 Weslayan Suite 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134395739 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kurt Coburn |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T07:59:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Misty |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Burns |
| 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
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- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -