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
- Oct 25, 2022
- Return Version
- 2021v4.3
Filing and Contact Details
Filer
- Filer Name
- The 300 Foundation
- EIN
- 82-3690192
- Phone
- 6175293315
- Address
- PO BOX 290058, BOSTON, MA 02129
Signing Officer
- Name
- Michael Kranzley
- Title
- Trustee
- Phone
- 6175293315
- Signed
- 2022-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
- Preparer
- Julie Boyer
- Phone
- 2187275025
Raw XML Appendix161 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 |
|---|---|---|
| IRS1041ScheduleD/DiffOfSmallerAmt | 0 | 2700 |
| IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt | 0 | 13250 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 61638 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 452 |
| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 62090 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 60772 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 61638 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 61638 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
| IRS1041ScheduleD/NetGainsTaxAmt | 0 | 0 |
| IRS1041ScheduleD/NetIncomeMinusSmallerAmt | 0 | 58938 |
| IRS1041ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 61638 |
| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 866 |
| IRS1041ScheduleD/NetSmallerAmt | 0 | 45989 |
| IRS1041ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 452 |
| IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt | 0 | 452 |
| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 9198 |
| IRS1041ScheduleD/SmallerGainAmt | 0 | 61638 |
| IRS1041ScheduleD/SmallerOfCalcAmt | 0 | 10550 |
| IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt | 0 | 2700 |
| IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt | 0 | 59239 |
| IRS1041ScheduleD/SmallerTimesPercentAmt | 0 | 1583 |
| IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt | 0 | 13250 |
| IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt | 0 | 10550 |
| IRS1041ScheduleD/TaxableIncomeAmt | 0 | 59239 |
| IRS1041ScheduleD/TaxableIncomeLessGainAmt | 0 | 0 |
| IRS1041ScheduleD/TaxAmt | 0 | 10781 |
| IRS1041ScheduleD/TaxOnTaxableIncomeAmt | 0 | 20236 |
| IRS1041ScheduleD/TaxPlusTimePercentAmt | 0 | 10781 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt | 0 | 61638 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt | 0 | 452 |
| IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt | 0 | 62090 |
| IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt | 0 | 2700 |
| IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt | 0 | 70127 |
| IRS1041ScheduleI/AdjustedRegularTaxAmt | 0 | 10781 |
| IRS1041ScheduleI/AdjustedTotalIncomeAmt | 0 | 60239 |
| IRS1041ScheduleI/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt | 0 | 70127 |
| IRS1041ScheduleI/CapitalGainsWorksheetAmt | 0 | 61638 |
| IRS1041ScheduleI/DepreciationAmt | 0 | -527 |
| IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt | 0 | 44427 |
| IRS1041ScheduleI/ExcessOfSumAmt | 0 | 31177 |
| IRS1041ScheduleI/ExcessOfSumTimesPctAmt | 0 | 6235 |
| IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt | 0 | 10550 |
| IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt | 0 | 2700 |
| IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt | 0 | 0 |
| IRS1041ScheduleI/IntangibleDrillingCostAmt | 0 | 9979 |
| IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt | 0 | 7818 |
| IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt | 0 | 1583 |
| IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt | 0 | 11551 |
| IRS1041ScheduleI/NetExemptionAmt | 0 | 25700 |
| IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt | 0 | 0 |
| IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt | 0 | 0 |
| IRS1041ScheduleI/PropertyDispositionAmt | 0 | 436 |
| IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt | 0 | 44427 |
| IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt | 0 | 2700 |
| IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt | 0 | 10550 |
| IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt | 0 | 41727 |
| IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt | 0 | 44427 |
| IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt | 0 | 7818 |
| IRS1041ScheduleI/SumOfSmllrAmt | 0 | 13250 |
| IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt | 0 | 61638 |
| IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt | 0 | 2700 |
| IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt | 0 | 7818 |
| IRS1041ScheduleI/TentativeAlternativeMinTaxAmt | 0 | 7818 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MICHAEL KRANZLEY |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6175293315 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 MARION STREET |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | HINGHAM |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02043 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1875437 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 59240 |
| IRS990T/ESPenaltyAmt | 0 | 82 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 35000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form1041ScheduleDInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cTrustInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 30137 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 30137 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 6000 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 62090 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 44 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 44 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 57433 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 119523 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 119523 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENTS IN PARTNERSHIPS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 119479 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 119479 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 10781 |
| IRS990T/TaxLessCreditsAmt | 0 | 10781 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 41000 |
| IRS990T/TotalTaxAmt | 0 | 10781 |
| IRS990T/TotalTaxComputationAmt | 0 | 10781 |
| IRS990T/TotalUBTIAmt | 0 | 59239 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 60239 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 60239 |
| IRS990T/TotalUBTIComputedAmt | 0 | 119479 |
| 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 | MICHAEL KRANZLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6175293315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE 300 FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O RSM US LLP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 300F |
| ReturnHeader/Filer/EIN | 0 | 823690192 |
| ReturnHeader/Filer/PhoneNum | 0 | 6175293315 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 290058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RSM US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 WEST FIRST STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187275025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE BOYER |
| ReturnHeader/ReturnTs | 0 | 2022-11-04T09:35:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRANZLEY |
| 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
- -