Maddocks-Brown Foundation in Santa Monica, California (CA)

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Maddocks-Brown Foundation
Employer Identification Number (EIN)270844490
Name of OrganizationMaddocks-Brown Foundation
In Care of NameLinda Brown
Address1221 Ocean Ave Apt 203, Santa Monica, CA 90401-1044
SubsectionCharitable Organization
Ruling Date10/2009
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 - Not required to file (all other) (990-PF required)
Asset Amount$1,255,083
Amount of Income$219,708
Form 990 Revenue Amount$54,954
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations

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Amount of income in 2011: $219,708 (it was $32,984 in 2010)
This organization: 

Other organizations performing similar types of work: 


Assets in 2011: $1,255,083 (it was $1,259,702 in 2010)
Maddocks-Brown Foundation: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2011

Expenses for 2011

Assets for 2011

Analysis of Revenue and Expenses (for 2011)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$54,954$54,954$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$42,233
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$59,573$6,499$0$51,874
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$9,573$6,499$1,874
Contributions, gifts, grants paid$50,000
Excess of revenue over expenses and disbursements$-4,619
Net investment income$48,455
Adjusted net income$0
Balance Sheets (for 2011)
Book ValueFair Market Value
Total assets$1,255,083$1,290,216
Cash - non-interest-bearing$12,152
Investments-U.S. and state government obligations$0
Investments-corporate stock$565,208
Investments-corporate bonds$303,045
Investments-mortgage loans$0
Total liabilities$0
Total liabilities and net assets/fund balances$1,255,083
Capital Gains and Losses for Tax on Investment Income (for 2011)
Capital gain net income$12,721
Net capital loss$0
Excise Tax Based on Investment Income (for 2011)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$485
Total credits and payments$918
2011 estimated tax payments and 2010 overpayment credited to 2011$918
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Amount to be credited to 2012 estimated tax$433
Statements Regarding Activities (for 2011)
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 2011 or the taxable year beginning in 2011?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011)
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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011?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 2011)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$1,369,223
Net value of noncharitable-use assets$1,348,680
Minimum investment return$67,434
Distributable Amount (for 2011)
Distributable amount$66,949
Undistributed Income (for 2011)
Distributable amount for 2011$66,949
Undistributed income for 2011. This amount must be distributed in 2012$0
Private Operating Foundations (for 2011)
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
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Windsong Tr, Osco-Bingemann Gigi838 Manhattan Beach Blvd, Manhattan Beach, CA 90266-4933CA2004-09$482,329,123
2W M Keck Foundation550 S Hope St Ste 2500, Los Angeles, CA 90071-2617CA1959-04$261,905,300
3S D Bechtel Jr FoundationPO BOX 193809, San Francisco, CA 94119-3809CA2006-10$94,415,366
4Valhalla Charitable Foundation2995 Woodside Rd Ste 400, Woodside, CA 94062-2448CA2004-06$52,458,135
5The Lisa And John Pritzker Family Fund3 Lagoon Dr Ste 400, Redwood City, CA 94065-5157CA2002-06$44,311,622
6Weingart Foundation1055 W 7th St Ste 3200, Los Angeles, CA 90017-2557CA1952-12$42,316,990
7The Teshinsky Family Foundation, Frederick Teshinsky Ttee24442 Santa Clara Ave, Dana Point, CA 92629-3022CA2007-08$38,293,990
8Stephen Bechtel FundPO BOX 193809, San Francisco, CA 94119-3809CA2007-06$35,000,158
9San Simeon Fund765 Market St Apt 34d, San Francisco, CA 94103-2040CA2005-11$26,556,445
10The@maurice Marciano Family Foundation144 S Berverly Dr Snite 600, Beverly Hills, CA 90212CA2008-04$22,663,266
11William Soroka Charitable Trust, Woltman Kaye M Ttee5642 Dolphin Pl, La Jolla, CA 92037-7517CA2005-03$22,035,934
12Shillman Foundation, Shillman Robert J TteePO BOX 676267, Rcho Santa Fe, CA 92067-6267CA2000-06$19,138,199
13Tarble Foundation, Tarble Jan Ttee11075 Sta Mon Blvd Ste 150, Los Angeles, CA 90025-7541CA2006-02$16,416,593
14William S And Nancy E Thompson Foundation610 Newport Center Dr 1220, Newport Beach, CA 92660-6447CA2006-10$12,751,142
15Specialty Family Foundation2101 Rosecrans Ave Ste 3270, El Segundo, CA 90245-4736CA2006-06$12,350,239
16Thrive Foundation For Youth1010 El Camino Real Ste 250, Menlo Park, CA 94025-4366CA2001-01$11,896,287
17Schow Foundation2975 Huntington Dr Ste 200, San Marino, CA 91108-2246CA2000-04$9,558,334
18Stephen And Lynne Doyle FoundationPO BOX 80605, San Diego, CA 92138-0605CA2005-12$9,493,747
19Thornton Foundation1220 Virginia Rd, San Marino, CA 91108-1054CA2004-12$9,342,581
20Skywords Family Foundation Inc A New Corporation1621 Juanita Ln, Tiburon, CA 94920-2528CA2004-09$8,509,131
21Sato Foundation 80c 74c08264 Mountain View Ave, San Rafael, CA 94901-1350CA2001-01$7,214,733
22The@david And Diana Sun FoundationPO BOX 8566, Fountain Vly, CA 92728-8566CA2000-01$7,132,469
23The John And Marilyn Wells Family FoundationC/O Singer Burke 6345 Balboa Bl 375, Encino, CA 91316CA2004-03$7,072,452
24Thatcher Foundation5501 Keokuk Ave, Woodland Hls, CA 91367-5521CA1999-01$6,469,914
25The Gordhan Dass Foundation1400 Easton Dr Ste 106, Bakersfield, CA 93309-9403CA2006-03$6,295,188
26God Only Knows Foundation18915 S Laurel Park Rd, Rncho Domingz, CA 90220-6005CA2010-03$6,128,177
27Saal Family Foundation121 Steuart Street, San Francisco, CA 94105-1236CA1989-12$6,091,853
28The Hexberg Family Foundation921 Emerald Bay, Laguna Beach, CA 92651-1260CA2002-12$6,030,088
29Steve And Anita Westly Foundation1377 Eaton Ave, San Carlos, CA 94070-4940CA2000-08$5,735,764
30Jamie Tisch Foundation11100 Santa Monica Blvd, Los Angeles, CA 90025-3384CA2009-04$5,474,349
Number of organizations performing similar types of work
District of Columbia99
North Carolina473
North Dakota13
New Hampshire63
New Jersey816
New Mexico71
New York2,349
Rhode Island165
South Carolina127
South Dakota31
West Virginia44
Total19,416 is not associated with, endorsed by, or sponsored by Maddocks-Brown Foundation and has no official or unofficial affiliation with Maddocks-Brown Foundation