Donald E Simon Foundation in Los Angeles, California (CA)
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
- Other organizations in California
| Donald E Simon Foundation | |
| Employer Identification Number (EIN) | 956035903 |
| Name of Organization | Donald E Simon Foundation |
| Address | 1801 Century Park E Ste 2110, Los Angeles, CA 90067-2323 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1963 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $13,285 |
| Amount of Income | $21,296 |
| Form 990 Revenue Amount | $785 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $1,296 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $696 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $600 | |||
| Total expenses and disbursements | $21,185 | $2,300 | $0 | $19,010 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $7,060 | $2,300 | $4,760 | |
| Contributions, gifts, grants paid | $14,125 | |||
| Excess of revenue over expenses and disbursements | $-19,889 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $13,285 | $13,285 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $13,285 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $13,285 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $600 |
| Net capital loss | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $21,534 |
| Net value of noncharitable-use assets | $21,220 |
| Minimum investment return | $1,061 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,061 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,061 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Free & Accepted Masons Of California, Oasis Lodge No 854 F&am in Los Angeles, CA |
| Ministerios Renuevo Inc in Los Angeles, CA |
Midnight Mission in Los Angeles, CA
 |
|
Oak Glen Family Center in Los Angeles, CA
|
| St John Of God Retirement And Care Center in Los Angeles, CA |
Lay Mission Helpers Association in Los Angeles, CA
  |
|
Synergy Community Services in Los Angeles, CA
|
| Los Angeles Community Clinic Inc in Los Angeles, CA |
|
Refuge And Strength Outreach Ministry, Ras Outreach Ministry in Los Angeles, CA
|
|
God Svessels Ministries in Los Angeles, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Donald A Rhoades Family Foundation | PO BOX 1997, Placerville, CA 95667-1997 | CA | 1960-10 | $11,684 |
| 2 | Donald A Strauss Scholarship Foundation | 4931 Birch St Ste 2, Newport Beach, CA 92660-2114 | CA | 1997-04 | $577,399 |
| 3 | Donald And Carole Chaiken Foundation | 2121 Allston Way Ste 200, Berkeley, CA 94720-6001 | CA | 1998-03 | $1,703,930 |
| 4 | Donald And Marie Belcher Charitable Foundation, Belcher Donald & Marie Ttees | PO BOX 117, Pauma Valley, CA 92061-0117 | CA | 1997-04 | $114,308 |
| 5 | Donald And Maureen Green Foundation | PO BOX 471702, San Francisco, CA 94147-1702 | CA | 1997-12 | $876,833 |
| 6 | Donald And Ruby Branson Foundation | PO BOX 262, Lone Pine, CA 93545-0262 | CA | 2006-12 | $846,204 |
| 7 | Donald B Tanklage & Carole F Tanklage Foundation | 5 Hamilton Landing Ste 200, Novato, CA 94949-8263 | CA | 2004-10 | $345 |
| 8 | Donald Beavis Charitable Tr, Ferry Joseph P Ttee | 1348 10th St, Santa Monica, CA 90401-1903 | CA | $1,229,590 | |
| 9 | Donald C And Elizabeth M Dickinson Foundation | PO BOX 7078, Rcho Santa Fe, CA 92067-7078 | CA | 1995-10 | $6,690,733 |
| 10 | Donald D And Carol L Bremer Foundation | PO BOX 110718, Big Bear Lake, CA 92315-8928 | CA | 2004-12 | $43,589 |
| 11 | Donald E Simon Foundation | 1801 Century Park E Ste 2110, Los Angeles, CA 90067-2323 | CA | 1963-05 | $21,296 |
| 12 | Donald F Kennedy Youth Foundation | 9701 Wilshire Blvd, Beverly Hills, CA 90212-2020 | CA | 1998-11 | $1 |
| 13 | Donald G Goodwin Family Foundation Inc | 16492 Somerset Ln, Huntingtn Bch, CA 92649-2835 | CA | 1998-06 | $2,016,011 |
| 14 | Donald Goodman Family Foundation | 1706 Alta Mura Rd, Pacific Plsds, CA 90272-2703 | CA | 1983-12 | $582,830 |
| 15 | Donald Jordan Sr Manor Inc | 911 N Studebaker Road, Long Beach, CA 90815-4900 | CA | 1983-05 | $694,026 |
| 16 | Donald And Lisa Pliner Peace For The Children Foundation Inc | 11718 Wetherby Ln, Los Angeles, CA 90077-1348 | CA | 2007-04 | $1 |
| 17 | Directors Invitational Ski Classic Inc | 304 Todd Way, Mill Valley, CA 94941-3442 | CA | 1984-01 | $301,807 |
| 18 | Diane M Gershowitzcharitable Tr 052497, Gershowitz D M & H Gershowitz Ttee | 906 Andreas Canyon Dr, Palm Desert, CA 92260-7206 | CA | 1998-08 | $493,699 |
| 19 | Ausman Family Foundation Inc | 70950 Fairway Dr, Rancho Mirage, CA 92270-2606 | CA | 1968-01 | $35,566 |
| 20 | Difference Of One | 775 E Blithedale Ave No 352, Mill Valley, CA 94941-1554 | CA | 2002-10 | $4 |
Organization representatives - add corrected or new information about Donald E Simon Foundation »
Non-representatives - add comments about Donald E Simon Foundation»