Skip to content
Nonprofiteer
← FAMILY OFFICE FOUNDATION INCORPORATED

Form 990 for tax year 2023

Filed by FAMILY OFFICE FOUNDATION INCORPORATED.

Totals

Total revenue
$1,348
Total expenses
$4,072,573
Contributions and grants received
$0
Grants paid
$3,944,768
Program service revenue
$0
Investment income
$1,348
Other revenue
$0
Total assets, end of year
$90,667,083
Total liabilities, end of year
$506,584
Net assets or fund balances, end of year
$90,160,499
Program services expenses (Part IX)
$3,947,692
Management and general expenses
$124,881
Fundraising expenses
$0
Program service expenses (Part III)
$3,947,692

Program services were 96.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $1,348 · excluded $1,348

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,944,768 · program services $3,944,768

  • 11b · Fees: legal

    total $110,895 · management and general $110,895

  • 23 · Insurance

    total $11,182 · management and general $11,182

  • 24a · Other expenses: OTHER ADMINISTRATION EX

    total $2,924 · program services $2,924

  • 24b · Other expenses: TAXES AND LICENSES

    total $2,804 · management and general $2,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $388,071 · end of year $124,462

  • 4 · Accounts receivable

    beginning of year $24,268 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $1,410,391

  • 15 · Other assets

    beginning of year $91,965,724 · end of year $89,132,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,145 · end of year $50

  • 18 · Grants payable

    beginning of year $56,193 · end of year $35,120

  • 19 · Deferred revenue

    beginning of year $210,865 · end of year $471,414

  • 27 · Net assets without donor restrictions

    beginning of year $92,100,860 · end of year $90,160,499

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO THER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3).

Activities or mission (Part I)

FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS DESCRIBED IN IRC 501(C)(3).

  • FINANCIAL SUPPORT TO APPROVED IRC 501(C)3 CHARITIES THAT FURTHER EDUCATIONAL, RELIGIOUS, OR OTHER CAUSES CONSISTENT WITH THE DONORS' PHILANTHROPIC DESIRES.

    Expenses $3,947,692 · Grants $3,944,768

As filed on the 2023 return.

Listed in Part VII

  • Tim Voorhees

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Darryl Sopata

    DIRECTOR/ANALYST

    Total calculated
    $0
    Hours/week
    5

  • Ed Cotney

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • David Castor

    DIRECTOR/ATTORNEY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ABENDROTH LLC

    INVESTMENT MANAGEMENT · NV · income $22,939 · assets $1,867,516

    Directly controlled by FAMILY OFFICE FOUNDATION

  • ALKO SANTRAM LLC

    INVESTMENT MANAGEMENT · WY · income $51,276 · assets $956,493

    Directly controlled by FAMILY OFFICE FOUNDATION

  • ANASUYA AND P CHANDRASHEKAR FAMILY FOUNDATION LLC

    INVESTMENT MANAGEMENT · WY · income $57,446 · assets $811,275

    Directly controlled by FAMILY OFFICE FOUNDATION

  • CORDOVA LEGACY LLC

    INVESTMENT MANAGEMENT · WY · income $19,412 · assets $994,486

    Directly controlled by FAMILY OFFICE FOUNDATION

  • DONGURI LLC

    INVESTMENT MANAGEMENT · WY · income -$8,916,281 · assets $1,323,341

    Directly controlled by FAMILY OFFICE FOUNDATION

  • GALAXY COWBOY LLC

    INVESTMENT MANAGEMENT · NV · income $57,580 · assets $2,198,851

    Directly controlled by FAMILY OFFICE FOUNDATION

  • OLVEL LLC

    INVESTMENT MANAGEMENT · WY · income -$38,252 · assets $1,114,565

    Directly controlled by FAMILY OFFICE FOUNDATION

  • SHAZAM LLC

    INVESTMENT MANAGEMENT · NV · income $6,297 · assets $165,261

    Directly controlled by FAMILY OFFICE FOUNDATION

  • SHORELINE BRANHAM LLC

    INVESTMENT MANAGEMENT · NV · income $20,940 · assets $556,969

    Directly controlled by FAMILY OFFICE FOUNDATION

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • VORHEES INTELLECTUAL PROPERTY (VIP)

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$30,725 · share of assets $109,935

    Directly controlled by FAMILY OFFICE FOUNDATION

  • WTS HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 40% owned · share of income $14,843 · share of assets $238,148

    Directly controlled by FAMILY OFFICE FOUNDATION

  • NEPTUNE - BELL FAMILY FOUNDATION LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$2,898 · share of assets $254,684

    Directly controlled by FAMILY OFFICE FOUNDATION

  • MCGRATH LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $38,435 · share of assets $274,783

    Directly controlled by FAMILY OFFICE FOUNDATION

  • CHHOGORI LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$9,747 · share of assets $299,899

    Directly controlled by FAMILY OFFICE FOUNDATION

  • ASAR LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $150,154 · share of assets $323,989

    Directly controlled by FAMILY OFFICE FOUNDATION

  • SPARKY'S ANGELS LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $1,177 · share of assets $325,254

    Directly controlled by FAMILY OFFICE FOUNDATION

  • BROFFT BENEVOLENCE FUND LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $28,453 · share of assets $377,175

    Directly controlled by FAMILY OFFICE FOUNDATION

  • Y3 LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $67,283 · share of assets $396,986

    Directly controlled by FAMILY OFFICE FOUNDATION

  • CHANDRASHEKAR FAMILY FOUNDATION LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $19,103 · share of assets $423,150

    Directly controlled by FAMILY OFFICE FOUNDATION

  • DODDANNA KRISHNA LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$2,545 · share of assets $445,905

    Directly controlled by FAMILY OFFICE FOUNDATION

  • PROJECT AWARENESS LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $37,105 · share of assets $457,274

    Directly controlled by FAMILY OFFICE FOUNDATION

  • LEGADO DE ALAJUELA LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $6,471 · share of assets $466,913

    Directly controlled by FAMILY OFFICE FOUNDATION

  • MURRAY LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$558,801 · share of assets $549,095

    Directly controlled by FAMILY OFFICE FOUNDATION

  • PUTNAM PHILANTHROPIC FOUNDATION LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $40,267 · share of assets $559,224

    Directly controlled by FAMILY OFFICE FOUNDATION

  • HERITAGE HAUS LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $18,850 · share of assets $583,081

    Directly controlled by FAMILY OFFICE FOUNDATION

  • DOROTHEA ENTERPRISES LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 49% owned · share of income -$5,228 · share of assets $613,156

    Directly controlled by FAMILY OFFICE FOUNDATION

  • TKLVN LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $42,470 · share of assets $641,619

    Directly controlled by FAMILY OFFICE FOUNDATION

  • JWP NOTW LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $35,234 · share of assets $649,941

    Directly controlled by FAMILY OFFICE FOUNDATION

  • KAM TAM LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $428,352 · share of assets $655,357

    Directly controlled by FAMILY OFFICE FOUNDATION

  • YAN HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $70,158 · share of assets $734,992

    Directly controlled by FAMILY OFFICE FOUNDATION

  • CUCCI HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $103,679 · share of assets $836,832

    Directly controlled by FAMILY OFFICE FOUNDATION

  • HARTIN HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$3,622 · share of assets $847,126

    Directly controlled by FAMILY OFFICE FOUNDATION

  • TATEVOSSIAN HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$200,674 · share of assets $887,001

    Directly controlled by FAMILY OFFICE FOUNDATION

  • MITCHELL LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $34,081 · share of assets $888,910

    Directly controlled by FAMILY OFFICE FOUNDATION

  • SMITH FAMILY FOUNDATION LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $8,387 · share of assets $1,031,517

    Directly controlled by FAMILY OFFICE FOUNDATION

  • CORDOVA HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $50,063 · share of assets $1,093,987

    Directly controlled by FAMILY OFFICE FOUNDATION

  • JK1 LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $41,119 · share of assets $1,209,859

    Directly controlled by FAMILY OFFICE FOUNDATION

  • GILLIAM FAMILY CHARITABLE COMPANY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $245,287 · share of assets $1,364,241

    Directly controlled by FAMILY OFFICE FOUNDATION

  • AMAYZING LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $38,019 · share of assets $1,382,260

    Directly controlled by FAMILY OFFICE FOUNDATION

  • LACHINA HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $37,020 · share of assets $1,385,523

    Directly controlled by FAMILY OFFICE FOUNDATION

  • KVR HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$171,426 · share of assets $1,406,974

    Directly controlled by FAMILY OFFICE FOUNDATION

  • THIRKETTLE HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$1,586 · share of assets $1,908,181

    Directly controlled by FAMILY OFFICE FOUNDATION

  • STEWARD HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$136,794 · share of assets $1,976,688

    Directly controlled by FAMILY OFFICE FOUNDATION

  • HERRON HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $85,180 · share of assets $2,010,041

    Directly controlled by FAMILY OFFICE FOUNDATION

  • BRADBURY HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$409,818 · share of assets $2,058,717

    Directly controlled by FAMILY OFFICE FOUNDATION

  • OMG CHARITY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income -$599,458 · share of assets $2,386,857

    Directly controlled by FAMILY OFFICE FOUNDATION

  • ASK SEEK KNOCK LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$99,072 · share of assets $2,536,275

    Directly controlled by FAMILY OFFICE FOUNDATION

  • JUNG & C LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $131,490 · share of assets $2,722,990

    Directly controlled by FAMILY OFFICE FOUNDATION

  • PEDERSEN LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $164,033 · share of assets $2,880,792

    Directly controlled by FAMILY OFFICE FOUNDATION

  • THE J & M CHRISPENS FAMILY LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $358,667 · share of assets $2,917,463

    Directly controlled by FAMILY OFFICE FOUNDATION

  • MITSCHKE LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $242,450 · share of assets $3,083,081

    Directly controlled by FAMILY OFFICE FOUNDATION

  • THOUSAND HILLS FOUNDATION LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$150,209 · share of assets $3,443,118

    Directly controlled by FAMILY OFFICE FOUNDATION

  • LEVLO LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income -$34,476 · share of assets $3,721,020

    Directly controlled by FAMILY OFFICE FOUNDATION

  • FOREVER 4 LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $361,199 · share of assets $4,225,017

    Directly controlled by FAMILY OFFICE FOUNDATION

  • DARNELS LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $291,789 · share of assets $4,284,471

    Directly controlled by FAMILY OFFICE FOUNDATION

  • MAD HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · NV · 99% owned · share of income $644,701 · share of assets $4,637,434

    Directly controlled by FAMILY OFFICE FOUNDATION

  • WW LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $1,181,506 · share of assets $5,433,805

    Directly controlled by FAMILY OFFICE FOUNDATION

  • STEPHANIAN HERITAGE LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $111,570 · share of assets $5,995,771

    Directly controlled by FAMILY OFFICE FOUNDATION

  • ROBERSON LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $125,080 · share of assets $7,566,048

    Directly controlled by FAMILY OFFICE FOUNDATION

  • KUNIHIRA LEGACY LLC

    INVESTMENT · INVESTMENT MANAGEMENT · WY · 99% owned · share of income $3,452,367 · share of assets $8,427,154

    Directly controlled by FAMILY OFFICE FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413209349314351

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.