Gardner Family Foundation Inc in Tucson, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Gardner Family Foundation Inc | |
| Employer Identification Number (EIN) | 203775372 |
| Name of Organization | Gardner Family Foundation Inc |
| In Care of Name | Wendell J Gardner Pres |
| Address | 2730 W National Dr, Tucson, AZ 85742-8768 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $172,011 |
| Amount of Income | $41,622 |
| Form 990 Revenue Amount | $20,141 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $41,622 (it was $20,141 in 2011)
| This organization: | $41,622 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2012: $172,011 (it was $183,031 in 2011)
| Gardner Family Foundation Inc: | $172,011 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2012: $25,827
| This organization: | $25,827 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2012: 1.6
| This organization: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.1%
| Gardner Family Foundation Inc: | 100.1% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $33,267 | $8,328 | $8,328 | |
| Contributions, gifts, grants, etc., received | $33,294 | |||
| Interest on savings and temporary cash investments | $4 | |||
| Dividends and interest from securities | $8,324 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $25,827 | $377 | $377 | $25,827 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $377 | $377 | $377 | |
| Contributions, gifts, grants paid | $25,450 | |||
| Excess of revenue over expenses and disbursements | $7,440 | |||
| Net investment income | $7,951 | |||
| Adjusted net income | $7,951 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $172,011 | $162,882 |
| Cash - non-interest-bearing | $58,000 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $114,011 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $172,011 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-8,355 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $158 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $158 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $156,490 |
| Net value of noncharitable-use assets | $154,140 |
| Minimum investment return | $7,707 |
| Distributable Amount (for 2012) | |
| Distributable amount | $7,786 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $7,786 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $7,786 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Virginia G Piper Charitable Trust 08-11-95, Piper Virginia G Ttee | 1202 E Missouri Ave, Phoenix, AZ 85014-2921 | AZ | 1996-09 | $121,106,924 |
| 2 | Timothy T Day Foundation Inc | 3219 E Camelback Rd 841, Phoenix, AZ 85018-2307 | AZ | 1997-07 | $29,279,306 |
| 3 | Bob And Renee Parsons Foundation | 15475 N 84th St, Scottsdale, AZ 85260 | AZ | 2011-12 | $23,003,697 |
| 4 | Shirley C Caris Family Foundation | PO BOX 14315, Scottsdale, AZ 85267-4315 | AZ | 1999-10 | $6,607,495 |
| 5 | Robert Kemper Corrigan Foundation | PO BOX 10392, Phoenix, AZ 85064-0392 | AZ | 2011-06 | $4,325,912 |
| 6 | The Kiita Foundation | 8600 N 64th Pl, Paradise Vly, AZ 85253-1828 | AZ | 2000-08 | $3,554,538 |
| 7 | Thomas R Brown Family Foundation | PO BOX 31930, Tucson, AZ 85751-1930 | AZ | 1999-01 | $3,494,112 |
| 8 | Stardust Charitable Fund | 2201 E Camelback Rd Ste 202, Phoenix, AZ 85016-3481 | AZ | 1999-02 | $3,478,003 |
| 9 | Mcs Charitable Foundation | 6927 E Caballo Dr, Paradise Vly, AZ 85253-2710 | AZ | 2009-04 | $3,448,065 |
| 10 | The Ibis Foundation | 7098 E Cochise Rd Ste 100, Scottsdale, AZ 85253-4517 | AZ | 2006-03 | $3,431,296 |
| 11 | Victorland Foundation, Lund William S Et Al Ttee | 6632 N 66th Pl, Paradise Vly, AZ 85253-4332 | AZ | 2003-06 | $2,433,020 |
| 12 | Twiford Foundation | 3219 E Camelback Rd Number 575, Phoenix, AZ 85018-2307 | AZ | 1999-03 | $1,712,797 |
| 13 | S Grace Foundation | 5226 E Mountain View Rd, Paradise Vly, AZ 85253-1628 | AZ | 2005-03 | $1,629,674 |
| 14 | Voris Family Foundation | 9117 E Foothills Dr, Scottsdale, AZ 85255-5051 | AZ | 2012-11 | $1,612,206 |
| 15 | Tempe Diablos Charities Inc | 7550 S Willow Dr, Tempe, AZ 85283-5004 | AZ | 1997-08 | $1,131,964 |
| 16 | Yumas Education Scholarship Fund For Kids Inc | 4027 S Navel Ave, Yuma, AZ 85365-5684 | AZ | 2003-10 | $1,024,896 |
| 17 | Cha-07c Foundation Trust | PO BOX 12375, Tempe, AZ 85284-0040 | AZ | 2013-01 | $933,002 |
| 18 | The Chapman Foundation | PO BOX 12375, Tempe, AZ 85284-0040 | AZ | 2002-06 | $915,745 |
| 19 | Rb And Twyla Sheldahl Foundation | 1911 W Marina Dr, Chandler, AZ 85248 | AZ | 2009-10 | $890,244 |
| 20 | Xavier Foundation Inc | 4710 N 5th St, Phoenix, AZ 85012-1738 | AZ | 1996-11 | $792,269 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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