The Foundation in Culver City, California (CA)

Organization representatives - add corrected or new information about The Foundation »

Non-representatives - add comments about The Foundation»

The Foundation
Employer Identification Number (EIN)954656856
Name of OrganizationThe Foundation
In Care of NameFrank Di Pasquale
Address5751 Buckingham Pkwy 107, Culver City, CA 90230-6515
ActivitiesReligious publishing activities
SubsectionCharitable Organization
Ruling Date05/1998
DeductibilityContributions are deductible
FoundationPrivate operating foundation (other)
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1,000,000 to $4,999,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1,090,278
Amount of Income$80,368
Form 990 Revenue Amount$79,475
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified)

Non-representatives - add comments:


Your IP address will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

Analysis of Revenue and Expenses (for 2013)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$80,368$44,274$44,274
Contributions, gifts, grants, etc., received$36,094
Interest on savings and temporary cash investments$762
Dividends and interest from securities$0
Gross rents$43,512
Gross sales price for all assets$0
Gross profit from sales of goods$0
Other income$0
Total expenses and disbursements$100,774$47,310$47,310$8,000
Compensation of officers, directors, trustees, etc.$0
Pension plans, employee benefits$0
Legal fees$615
Accounting fees$1,989
Travel, conferences, and meetings$1,597
Printing and publications$0
Total operating and administrative expenses$92,774$47,310$0
Contributions, gifts, grants paid$8,000
Excess of revenue over expenses and disbursements$-20,406
Net investment income$0
Adjusted net income$0
Balance Sheets
Book ValueFair Market ValueBook ValueFair Market ValueBook ValueFair Market Value
Total assets$730,388$730,388$1,082,659$1,082,659$1,090,278$1,111,174
Cash - non-interest-bearing$36,440$61,150$42,989
Investments-U.S. and state government obligations$0$0$0
Investments-corporate stock$69,846$0$113,309
Investments-corporate bonds$0$0$0
Investments-mortgage loans$269,161$275,161$283,081
Other assets$94,691$114,877
Total liabilities$0$357,600$393,713
Mortgages and other notes payable$0$0$0
Other liabilities$356,997$393,110
Total liabilities and net assets/fund balances$730,388$725,059$696,565
Capital Gains and Losses for Tax on Investment Income
Capital gain net income$0$0$0
Net capital loss$0$0$0
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)NoNoNo
Tax based on investment income$243$219$0
Total credits and payments$0$0$0
Any penalty for underpayment of estimated tax$0$0$0
Tax due$219$0
Amount to be credited to next year's estimated tax$0$0$0
Statements Regarding Activities
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?NoNoNo
Has the foundation engaged in any activities that have not previously been reported to the IRS?NoNo
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?NoNo
Has the foundation filed a tax return on Form 990-T for this year?NoNo
Was there a liquidation, termination, dissolution, or substantial contraction during the year?NoNoNo
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?YesYes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?YesYesYes
Did any persons become substantial contributors during the tax year?NoNo
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?NoNo
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?YesYes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041NoNo
Statements Regarding Activities for Which Form 4720 May Be Required
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?NoNoNo
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?NoNoNo
Furnish goods, services, or facilities to (or accept them from) a disqualified person?NoNoNo
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?NoNoNo
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?NoNoNo
Agree to pay money or property to a government official?NoNoNo
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?NoNo
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?NoNo
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?NoNoNo
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?NoNo
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?NoNoNo
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?NoNoNo
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?NoNoNo
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?NoNo
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?NoNoNo
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?NoNoNo
Provide a grant to an individual for travel, study, or other similar purposes?NoNoNo
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)?NoNoNo
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?NoNoNo
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?NoNo
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$729,687$937,330$1,055,749
Net value of noncharitable-use assets$923,270$1,039,913
Minimum investment return$35,937$46,164$51,996
Distributable Amount
Distributable amount$0$0$0
Undistributed Income
Distributable amount for this year$0$0$0
Undistributed income for this year. This amount must be distributed in the next year$0$0$0
Private Operating Foundations (for 2010 - 2013)
The lesser of the adjusted net income or the minimum investment return$0$10,937$12,158$4,278$27,373
Qualifying distributions made directly for active conduct of exempt activities$8,000$12,077$5,250$67,370$92,697
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$34,664$30,776$23,958$23,818$113,216
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
Supplementary Information (for 2013)
Grants approved for future payment$0
Analysis of Income-Producing Activities (for 2013)
AmountRelated or exempt function income
Program service revenue
Fees and contracts from government agencies$0$0
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$762$0
Dividends and interest from securities$0$0
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Other assetsNo
Other transactions:
Sales of assets to a noncharitable exempt organizationNo
Purchases of assets from a noncharitable exempt organizationNo
Rental of facilities, equipment, or other assetsNo
Reimbursement arrangementsNo
Loans or loan guaranteesNo
Performance of services or membership or fundraising solicitationsNo
Sharing of facilities, equipment, mailing lists, other assets, or paid employeesNo
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated


Your Review

Would you recommend The Foundation to others? (optional)
Add photo of The Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Ackright Premier Sports Inc in San Dimas, CA
Trust Funds Inc in San Francisco, CA
Foothill High School Super Boosters Club in Santa Ana, CA
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
Cuddlybear Thrift Store Inc in Fortuna, CA
Apostle Paul Ministries in Hayward, CA
Adat Ari El in N Hollywood, CA
Iglesia De Jesucristo Palabra-Miel in El Cajon, CA
Nze Foundation in Vista, CA
Sgi-Usa Endowment in Santa Monica, CA
Other organizations in California
IdNameAddressStateEstablishedTotal Income
1The Elizabeth Cafferata Foundation2540 Highland Hills Dr, El Dorado Hls, CA 95762-5624CA2006-03$180,013
2The Eloise Briskin Foundation16130 Ventura Blvd Ste 320, Encino, CA 91436-2531CA1982-11$110,856
3The Emmanuel Reformed Church Endowment Foundation8303 Alondra Blvd, Paramount, CA 90723-4403CA1987-07$55,096
4Horsejourneys4453 La Paz Lane, Santa Rosa, CA 95404CA2007-09$0
5The Escondido Community Child Development Center819 W 9th Ave, Escondido, CA 92025-3905CA1979-01$4,724,331
6The Escondido Humane Society & Center For Humane Education3450 E Valley Pkwy, Escondido, CA 92027-5224CA1951-10$3,680,340
7The Evergreen Choir602 N Chandler Ave Unit 3, Monterey Park, CA 91754CA1993-04$0
8The Expanding Your Horizons Network5000 Macarthur Blvd, Oakland, CA 94613-1301CA1983-03$28,932
9The Family Network Inc2959 Park Avenue, Soquel, CA 95073-2863CA1980-11$545,760
10The Firm FoundationPO BOX 6629, Orange, CA 92863-6629CA1987-08$58,100
11The Foundation5751 Buckingham Pkwy 107, Culver City, CA 90230-6515CA1998-05$80,368
12Vascular Cures555 Price Ave Ste 180, Redwood City, CA 94063-1417CA1982-09$2,205,078
13The Foundation For Sports Medicine And Arthritis Research3727 Buchanan St, San Francisco, CA 94123-5410CA1997-01$145,956
14The Foundation Of Jesus Christ1271 Washington Ave Ste 705, San Leandro, CA 94577-3646CA2005-06$1,000
15The Fourteen Four Group3781 El Lado Dr, Glendale, CA 91208-1010CA1996-08$298,189
16The Francisco Martinez Dance Theatre6723 Matilija Ave, Van Nuys, CA 91405-4818CA1981-11$15,290
17The Fredda Weiss Foundation10340 Santa Monica Blvd, Los Angeles, CA 90025-6904CA1993-10$26,816
18The Free Model Foundry6501 Longridge Way, Sacramento, CA 95831-2227CA1996-09$109,823
19The Friends Of The Oakland Public Library721 Washington St, Oakland, CA 94607-3924CA1979-03$315,209
20The Friendship Paddle920 Garden St Ste A, Santa Barbara, CA 93101-7465CA2005-12$210,730 is not associated with, endorsed by, or sponsored by The Foundation and has no official or unofficial affiliation with The Foundation