Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2024
- Return Version
- 2021v4.1
Filing and Contact Details
Filer
- Filer Name
- Deleone Charitable Foundation
- EIN
- 47-6700515
- Phone
- 5415048311
- Address
- 1258 SW Lake Road, Redmond, OR 97756
Signing Officer
- Name
- Steve Aldrich
- Title
- Trustee
- Signed
- 2024-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capstone Certified Public Accountants LL
- Address
- 1110 N Five Mile Rd, Boise, ID 83713
- Preparer
- Victor L Bartlett
- Phone
- 5413825099
Raw XML Appendix70 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/BalanceDueAmt | 0 | 50019 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | STEVE ALDRICH |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5415048311 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1258 SW LAKE ROAD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | REDMOND |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97756 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1485680 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 30000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/ParentCorporationEIN | 0 | 942267056 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | The DeLeone Corporation |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 15000 |
| IRS990T/PrntCorporationNameControlTxt | 0 | THE |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 323100 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 262355 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 262355 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 262355 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | S-Corporation Manufacture of Labels |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 262355 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 262355 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | true |
| IRS990T/TaxableTrustAmt | 0 | 95019 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 95019 |
| IRS990T/TaxRateScheduleInd | 0 | X |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 45000 |
| IRS990T/TotalTaxAmt | 0 | 95019 |
| IRS990T/TotalTaxComputationAmt | 0 | 95019 |
| IRS990T/TotalUBTIAmt | 0 | 261355 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 262355 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 262355 |
| IRS990T/TotalUBTIComputedAmt | 0 | 262355 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steve Aldrich |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Trustee |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELEONE CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELE |
| ReturnHeader/Filer/EIN | 0 | 476700515 |
| ReturnHeader/Filer/PhoneNum | 0 | 5415048311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1258 SW Lake Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Redmond |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813917978 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capstone Certified Public Accountants LL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1110 N Five Mile Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boise |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413825099 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victor L Bartlett |
| ReturnHeader/ReturnTs | 0 | 2024-11-08T11:16:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -