Civic Intelligence

J Philip and Jennifer Dinapoli Foundation

990T • Fiscal year 2022 • EIN 77-0053451

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
99 Almaden Blvd 565San Jose, CA 95113

(408) 998-2460

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

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,955,834Liabilities 2011: $0Net Assets 2011: $1,955,8342011Assets 2012: $2,117,081Liabilities 2012: $0Net Assets 2012: $2,117,0812012Assets 2013: $2,489,223Liabilities 2013: $0Net Assets 2013: $2,489,2232013Assets 2014: $2,600,542Liabilities 2014: $9,990Net Assets 2014: $2,590,5522014Assets 2015: $2,581,417Liabilities 2015: $0Net Assets 2015: $2,581,4172015Assets 2016: $2,867,108Liabilities 2016: $9,990Net Assets 2016: $2,857,1182016Assets 2017: $3,106,175Liabilities 2017: $0Net Assets 2017: $3,106,1752017Assets 2018: $3,276,833Liabilities 2018: $0Net Assets 2018: $3,276,8332018Assets 2019: $3,423,796Liabilities 2019: $0Net Assets 2019: $3,423,7962019Assets 2020: $3,380,040Liabilities 2020: $0Net Assets 2020: $3,380,0402020Assets 2021: $3,416,622Liabilities 2021: $0Net Assets 2021: $3,416,6222021Assets 2022: $3,455,559Liabilities 2022: $0Net Assets 2022: $3,455,5592022Assets 2024: $3,719,618Liabilities 2024: $12,800Net Assets 2024: $3,706,8182024

Latest loaded filing

2024

Assets$3,719,618
Liabilities$12,800
Net Assets$3,706,818
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $244,8012011Expenses 2012: $283,1082012Revenue 2013: $468,286Expenses 2013: $470,238Net Income 2013: -$1,9522013Revenue 2014: $586,003Expenses 2014: $484,674Net Income 2014: $101,3292014Revenue 2015: $481,612Expenses 2015: $407,848Net Income 2015: $73,7642015Revenue 2016: $949,762Expenses 2016: $270,842Net Income 2016: $678,9202016Revenue 2017: $1,425,675Expenses 2017: $192,293Net Income 2017: $1,233,3822017Revenue 2018: $277,669Expenses 2018: $268,073Net Income 2018: $9,5962018Revenue 2019: $250,289Expenses 2019: $253,685Net Income 2019: -$3,3962019Revenue 2020: $151,280Expenses 2020: $195,036Net Income 2020: -$43,7562020Revenue 2021: $214,707Expenses 2021: $238,337Net Income 2021: -$23,6302021Revenue 2022: $204,230Expenses 2022: $234,108Net Income 2022: -$29,8782022Revenue 2024: $602,129Expenses 2024: $328,957Net Income 2024: $273,1722024

Latest loaded filing

2024

Revenue$602,129
Expenses$328,957
Net Income$273,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
J Philip & Jennifer Dinapoli Foundation
EIN
77-0053451
Phone
4089982460
Address
99 ALMADEN BLVD 565, SAN JOSE, CA 95113

Signing Officer

Name
J Philip Dinapoli
Title
President
Phone
4089982460
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET STE A, SAN JOSE, CA 95126
Preparer
Robert a Lee
Phone
4088556770
Raw XML Appendix90 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/PersonNm0J PHILIP DINAPOLI
IRS990T/BooksInCareOfDetail/PhoneNum04089982460
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt099 ALMADEN BLVD SUITE 565
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990T/BookValueAssetsEOYAmt03455562
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02874
IRS990T/OverpaymentSection/OverpaymentAmt02874
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt01598
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01598
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01598
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01598
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01598
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0126
IRS990T/TaxLessCreditsAmt0126
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03000
IRS990T/TotalTaxAmt0126
IRS990T/TotalTaxComputationAmt0126
IRS990T/TotalUBTIAmt0598
IRS990T/TotalUBTIBeforeNOLSpecificAmt01598
IRS990T/TotalUBTIBeforeSection199AAmt01598
IRS990T/TotalUBTIComputedAmt01598
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J PHILIP DINAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04089982460
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J PHILIP & JENNIFER DINAPOLI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JPHI
ReturnHeader/Filer/EIN0770053451
ReturnHeader/Filer/PhoneNum04089982460
ReturnHeader/Filer/USAddress/AddressLine1Txt099 ALMADEN BLVD 565
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271155496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT LEE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W TAYLOR STREET STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04088556770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A LEE
ReturnHeader/ReturnTs02023-11-14T11:41:33-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILIP DINAPOLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.60$0.33$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.20$0.23$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.21$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.15$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.28$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.43$0.19$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$0.95$0.27$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$0.59$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.47$0.47$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.28
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24