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Balance Sheet
Assets
-
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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
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v1.1
Mission and Program Overview
Mission
Administer educational broadband spectrum under FCC guidelines.
Filing and Contact Details
Filer
- Filer Name
- Clarendon Foundation
- EIN
- 54-1589699
- Phone
- 8018102950
- Address
- 656 WEST 9400 SOUTH, SANDY, UT 84070
Signing Officer
- Name
- J Evan Jones
- Title
- President
- Phone
- 8018102950
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Curtis Financial & Tax Management Inc
- Address
- 13788 N 5400 West, Garland, UT 84312
- Preparer
- Alex R Curtis CPA
- Phone
- 8012776222
Raw XML Appendix120 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 |
|---|---|---|
| IRS4562/BusinessOrActivityTxt | 0 | Sch A - PENNY LANE, LLC |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt | 0 | 42798 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd | 0 | MQ |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt | 0 | 6114 |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd | 0 | 200 DB |
| IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd | 0 | 7.00 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 0 | 355315 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/BasisForDepreciationAmt | 1 | 372395 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 0 | 3768 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/DepreciationDeductionAmt | 1 | 5078 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 0 | 2020-09 |
| IRS4562/GeneralDepreciationSystem/GDSResidentialRentalProperty/MonthAndYearPlacedInServiceDt | 1 | 2020-08 |
| IRS4562/TotalDepreciationAmt | 0 | 14960 |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 701 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | J EVAN JONES |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8018102590 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 656 WEST 9400 SOUTH |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84070 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 9714248 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ESPenaltyAmt | 0 | 6 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 1680 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 14960 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 12310 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 12310 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 12310 |
| IRS990TScheduleA/NetRentIncomeAmt | 0 | -26585 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 4219 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900099 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 531110 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 27714 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 1 | 8433 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 5275 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 4287 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 5275 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 1 | 4287 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 0 | 1122 SOUTH 1790 WEST 44 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt | 1 | 3800 PARADISE VILLAGE DR 62 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 0 | SAINT GEORGE |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm | 1 | SANTA CLARA |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 0 | 84770 |
| IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd | 1 | 84765 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 4219 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 14960 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 36147 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 9562 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 12310 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -26585 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 12310 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 9562 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 36147 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | GOOGLE VIDEO ADVERTISING |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PENNY LANE, LLC |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 12310 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -30804 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 12310 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -30804 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 2375 |
| IRS990T/TaxLessCreditsAmt | 0 | 2375 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 1680 |
| IRS990T/TotalTaxAmt | 0 | 2375 |
| IRS990T/TotalTaxComputationAmt | 0 | 2375 |
| IRS990T/TotalUBTIAmt | 0 | 11310 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 12310 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 12310 |
| IRS990T/TotalUBTIComputedAmt | 0 | 12310 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J Evan Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018102950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLARENDON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 541589699 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018102950 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 656 WEST 9400 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Curtis Financial & Tax Management Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13788 N 5400 West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Garland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012776222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEX R CURTIS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T19:01:52-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | J Evan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jones |
| 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
- -