Henry E Niles Foundation Inc in Old Greenwich, Connecticut (CT)
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 Connecticut
| Henry E Niles Foundation Inc | |
| Employer Identification Number (EIN) | 061252486 |
| Name of Organization | Henry E Niles Foundation Inc |
| In Care of Name | Fcsn |
| Address | 1700 E Putnam Ave 406, Old Greenwich, CT 06870-1366 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1990 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000,000 to $49,999,999 |
| Income | $5,000,000 to $9,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $22,409,124 |
| Amount of Income | $5,263,162 |
| Form 990 Revenue Amount | $1,153,457 |
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 | $1,552,749 | $1,570,462 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $779,883 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $899 | |||
| Other | $771,967 | |||
| Total expenses and disbursements | $1,688,597 | $165,389 | $0 | $1,507,965 |
| Compensation of officers, directors, trustees, etc. | $178,000 | |||
| Total operating and administrative expenses | $352,597 | $165,389 | $171,965 | |
| Contributions, gifts, grants paid | $1,336,000 | |||
| Excess of revenue over expenses and disbursements | $-135,848 | |||
| Net investment income | $1,405,073 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $23,021,118 | $27,946,031 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $500,110 | |
| Investments-corporate stock | $15,184,885 | |
| Investments-corporate bonds | $5,636,617 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,699,506 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $23,021,118 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $771,967 |
| 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 | $28,101 |
| Total credits and payments | $24,246 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $24,246 |
| 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 |
| Tax due | $3,855 |
| 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? | Yes |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | Yes |
| 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 | $27,790,225 |
| Net value of noncharitable-use assets | $27,373,380 |
| Minimum investment return | $1,368,669 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,340,568 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,340,568 |
| 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 |
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| Other organizations in Connecticut | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Helping Hands Foundation, Kevin Obrien Ttee | 370 Church St, Guilford, CT 06437-2004 | CT | 2008-09 | $22,809 |
| 2 | Helping Way Inc | PO BOX 524, Stratford, CT 06615-0524 | CT | 1996-12 | $12,950 |
| 3 | Hempleman Family Foundation Inc | 2 Dublin Hill Rd, Greenwich, CT 06830-4023 | CT | 2002-10 | $2,749,577 |
| 4 | Henry & Birdie Cohen Fund | 6 Oak Dr, Riverside, CT 06878-2412 | CT | 2002-10 | $2,708 |
| 5 | Henry Abbott Technical High School Parent Faculty Student Org Inc, Hats-Pfso | 21 Hayestown Ave, Danbury, CT 06811-4819 | CT | 2003-10 | $50,889 |
| 6 | Henry Barnard Memorial Fund Inc | 64 Boyerst, Kensington, CT 06037 | CT | 1956-03 | $22,580 |
| 7 | Henry Barnard School Parent Teacher Organization Inc | 27 Shaker Road, Enfield, CT 06082 | CT | 2006-05 | $27,940 |
| 8 | Henry Bonk Foundation | 275 Steele Rd Apt A412, W Hartford, CT 06117-7804 | CT | 1999-11 | $0 |
| 9 | Henry C Lee Institute Of Forensic Science Inc | 300 Boston Post Rd, West Haven, CT 06516-1916 | CT | 2002-06 | $151,120 |
| 10 | Henry Carter Hull Library Inc | 10 Killingworth Tpke, Clinton, CT 06413-1323 | CT | 1943-02 | $1,466,214 |
| 11 | Henry E Niles Foundation Inc | 1700 E Putnam Ave 406, Old Greenwich, CT 06870-1366 | CT | 1990-04 | $5,263,162 |
| 12 | Henry J & Marie Munger Scholarship Fund | 550 E Main St Ste 32, Branford, CT 06405-2948 | CT | 1978-02 | $1,654 |
| 13 | Henry Mcbride Foundation Inc | 58 Newtown Ave, Norwalk, CT 06851-3024 | CT | 2006-07 | $2,750 |
| 14 | Henry R Martin Charitable Foundation | PO BOX 1488, Washington, CT 06793-0488 | CT | 1987-03 | $14,451 |
| 15 | Herbert & Sarah M Gibor Charitable Foundation, Grushkin Steven D Et Al Ttee | 600 Summer St Fl 7th, Stamford, CT 06901-1499 | CT | 2003-11 | $321,883 |
| 16 | Herbert Lee Grayson Foundation | 678 Riversville Rd, Greenwich, CT 06831-2650 | CT | 1996-04 | $2,080 |
| 17 | Heritage Land Preservation Trust Inc | PO BOX 596, Torrington, CT 06790-0596 | CT | 1976-01 | $9,122 |
| 18 | Heritage Preservation Trust Of Newtown Inc | PO BOX 3082, Newtown, CT 06470-3082 | CT | 1989-07 | $49,649 |
| 19 | Heritage Village Ambulance Association Inc | PO BOX 2045, Southbury, CT 06488-5045 | CT | 1971-10 | $506,326 |
| 20 | Heritage Village Foundation Inc | 719 E Hill Rd, Southbury, CT 06488-1389 | CT | 1975-09 | $1,983,928 |
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