Marshall Faulk Foundation in San Diego, 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
| Marshall Faulk Foundation | |
| Employer Identification Number (EIN) | 721280424 |
| Name of Organization | Marshall Faulk Foundation |
| Address | 7222 Opportunity Rd, San Diego, CA 92111-2204 |
| Activities | Fundraising athletic or sports event |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 07/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $23,634 |
| Amount of Income | $231,010 |
| Form 990 Revenue Amount | $671,177 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
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 | $231,010 | $0 | $218,780 | |
| Contributions, gifts, grants, etc., received | $12,230 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $218,780 | |||
| Total expenses and disbursements | $279,106 | $0 | $211,406 | $67,700 |
| Compensation of officers, directors, trustees, etc. | $32,332 | |||
| Total operating and administrative expenses | $211,406 | $0 | $0 | |
| Contributions, gifts, grants paid | $67,700 | |||
| Excess of revenue over expenses and disbursements | $-48,097 | |||
| Net investment income | $0 | |||
| Adjusted net income | $7,374 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $23,634 | $23,634 |
| Cash - non-interest-bearing | $22,035 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,599 | |
| Total liabilities | $14,399 | |
| Mortgages and other notes payable | $0 | |
| Other | $14,399 | |
| Total liabilities and net assets/fund balances | $9,235 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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? | Yes |
| 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 | $62,758 |
| Net value of noncharitable-use assets | $61,820 |
| Minimum investment return | $3,091 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $3,091 | $3,685 | $1,422 | $1,576 | $9,774 |
| Qualifying distributions made directly for active conduct of exempt activities | $67,700 | $121,735 | $71,760 | $51,000 | $312,195 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $2,061 | $2,457 | $632 | $0 | $5,150 |
| 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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| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marra Foundation | 2808 Vallejo St, San Francisco, CA 94123-4617 | CA | 2000-05 | $30,739 |
| 2 | Marriage & Family Matters Inc | 26431 Crown Valley Pkwy Ste 160, Mission Viejo, CA 92691-7201 | CA | 1991-12 | $169,852 |
| 3 | Marriage Mentoring Ministries Inc | 1087 W Minarets Ave, Pinedale, CA 93650-1066 | CA | 2004-07 | $317,952 |
| 4 | Marriage Mentors | 3328 Majestic Oak Cir, Cottonwood, CA 96022-9289 | CA | 2014-01 | $0 |
| 5 | Marriage Spirituality Foundation Inc | 3842 Boyce Ave, Los Angeles, CA 90039-1630 | CA | 2003-05 | $14,389 |
| 6 | Married 4 Keeps | P O Box 10820, Santa Ana, CA 92711 | CA | 2006-08 | $455 |
| 7 | Married For Life | 1244 Pine St 219, Paso Robles, CA 93446 | CA | 2005-11 | $0 |
| 8 | Marsh Charitable Tr | 75105 Merle Dr Ste 300, Palm Desert, CA 92211-5211 | CA | $305 | |
| 9 | Marsh Parent-Teacher Student Staff Organization | 2253 Humboldt Road, Chico, CA 95928 | CA | 2007-09 | $0 |
| 10 | Marsh Trust For Cryobiological Research And Development, Apter-Marsh Mildred Ttee | 1705 E Main Ave, Morgan Hill, CA 95037-3213 | CA | 1997-12 | $36,454 |
| 11 | Marshall Faulk Foundation | 7222 Opportunity Rd, San Diego, CA 92111-2204 | CA | 1998-07 | $231,010 |
| 12 | Marshall Foundation | 11766 Wlshre Blvd Ste 900, Los Angeles, CA 90025-6548 | CA | 2005-03 | $978,148 |
| 13 | Marshall Hospital Auxilliary | 1100 Marshall Way, Placerville, CA 95667-6533 | CA | 1974-03 | $149,153 |
| 14 | Marshall Iii And Sheri Rockwell Foundation | 953 Chattanooga Ave, Pacific Plsds, CA 90272-2328 | CA | 2003-04 | $7,601 |
| 15 | Marshall Mathers Foundation | C/O Gso 15260 Ventura Blvd, Sherman Oaks, CA 91403 | CA | 2003-05 | $186,572 |
| 16 | Marshall Square Investment Groupinc | 515 S Flower St 31st Fl, Los Angeles, CA 90071-2201 | CA | 2007-12 | $5,091,930 |
| 17 | Marshals Association Of San Diego County | PO BOX 126791, San Diego, CA 92112-6791 | CA | 1962-08 | $395,365 |
| 18 | Marshburn Foundation | 529 Mercury Ln, Brea, CA 92821-4831 | CA | 1964-07 | $187,695 |
| 19 | Martfam Foundation | PO BOX 15532, Santa Ana, CA 92735-0532 | CA | 1985-08 | $7,009 |
| 20 | Martha And Michael Krupin Familyfoundation | 9665 Wilshire Blvd Ste 430, Beverly Hills, CA 90212-2446 | CA | 2007-06 | $1 |
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