Roberto Carcelen Foundation
990T • Fiscal year 2020 • EIN 47-1025316
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v1.1
Mission
The roberto carcelen foundation aims to provide children from latin america the ability to achieve long lasting change in their lives and communities through education in technology, english proficiency and olympic sports values. We believe education is the key to a lifetime of success and the eradication of poverty.
Filer
- Filer Name
- Roberto Carcelen Foundation
- EIN
- 47-1025316
- Phone
- 4255026809
- Address
- 140 LAKESIDE AVE NO A-69, SEATTLE, WA 98122
Signing Officer
- Name
- Marcelo Freire
- Title
- Co-founder
- Phone
- 4255026809
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Traner Smith & Co Pllc
- Address
- 201 FIFTH AVENUE S SUITE 202, EDMONDS, WA 98020
- Preparer
- Andy Shieh
- Phone
- 4256408650
Raw XML Appendix99 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.
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|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 1563 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MARCELO FREIRE |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2063106217 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 140 LAKESIDE AVE STE A-69 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 9535 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/ESPenaltyAmt | 0 | 32 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
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| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 106406 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 10308 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 116714 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 116714 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 106406 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2018 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 541900 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
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| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 106406 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2018 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
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| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 10308 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
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| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 8290 |
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| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 1531 |
| IRS990T/TaxLessCreditsAmt | 0 | 1531 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 1531 |
| IRS990T/TotalTaxComputationAmt | 0 | 1531 |
| IRS990T/TotalUBTIAmt | 0 | 7290 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 8290 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 8290 |
| IRS990T/TotalUBTIComputedAmt | 0 | 8290 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCELO FREIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4255026809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROBERTO CARCELEN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBE |
| ReturnHeader/Filer/EIN | 0 | 471025316 |
| ReturnHeader/Filer/PhoneNum | 0 | 4255026809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 140 LAKESIDE AVE NO A-69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911657150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRANER SMITH & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 FIFTH AVENUE S SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256408650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDY SHIEH |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T17:06:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCELO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FREIRE |
| 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
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.00 | $0.11 | $2.11 | $1.99 | $0.13 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.10 | $0.00 | $0.10 | $0.01 | $0.03 | $0.02 |
| 2020Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||