Randolph Family Foundation, Randolph Michael J Ttee in Lakewood, Colorado (CO)
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
- Organizations performing similar types of work
| Randolph Family Foundation, Randolph Michael J Ttee | |
| Employer Identification Number (EIN) | 016186086 |
| Name of Organization | Randolph Family Foundation |
| Secondary Name | Randolph Michael J Ttee |
| In Care of Name | Foundation Source |
| Address | 1909 S Kipling St Apt A, Lakewood, CO 80227-2149 |
| Subsection | Charitable Organization |
| Ruling Date | 04/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $66,836 |
| Amount of Income | $4,504 |
| Form 990 Revenue Amount | $2,369 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2011: $4,504 (it was $90,735 in 2010)
| Randolph Family Foundation, Randolph Michael J Ttee: | $4,504 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2011: $66,836 (it was $67,843 in 2010)
| This organization: | $66,836 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2011: $3,376
| This organization: | $3,376 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2011: 1.3
| Randolph Family Foundation, Randolph Michael J Ttee: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 32.4%
| Randolph Family Foundation, Randolph Michael J Ttee: | 32.4% |
| Other organizations performing similar types of work: | 79.6% |
Revenue for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $2,369 | $1,601 | $0 | |
| Contributions, gifts, grants, etc., received | $768 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,197 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $404 | |||
| Total expenses and disbursements | $3,376 | $610 | $0 | $2,618 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $3,376 | $610 | $2,618 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-1,007 | |||
| Net investment income | $991 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $66,836 | $63,135 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $65,788 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,048 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $66,836 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $404 |
| 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 | $20 |
| Total credits and payments | $20 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $3 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $17 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| 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 | $69,919 |
| Net value of noncharitable-use assets | $68,880 |
| Minimum investment return | $3,444 |
| Distributable Amount (for 2011) | |
| Distributable amount | $3,424 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $3,424 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 |
Tay Thien Buddhist Temple in Lakewood, CO
 |
| Streets Hope in Lakewood, CO |
| New Hope Ministries Of Denver in Lakewood, CO |
Fc Brighton in Brighton, CO
 |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Jay And Rose Phillips Family Foundation Of Colorado | 16 Polo Club Dr, Denver, CO 80209-3310 | CO | 2011-11 | $24,250,549 |
| 2 | The Sprout Foundation | 1500 Wynkoop St Ste 200, Denver, CO 80202-1151 | CO | 2005-05 | $14,056,092 |
| 3 | Timothy And Bernadette Marquez Fdn | PO BOX 44354, Denver, CO 80201-4354 | CO | 2006-01 | $12,499,096 |
| 4 | Walsh Family Foundation | PO BOX 1828, Sterling, CO 80751-7828 | CO | 2009-03 | $7,200,000 |
| 5 | Kane Family Foundation Inc | 6510-A S Academy Blvd Box 285, Colorado Spgs, CO 80906-8691 | CO | 2011-08 | $6,729,149 |
| 6 | Whispering Fox Foundation | 3225 Templeton Gap Rd Ste 105, Colorado Spgs, CO 80907-8729 | CO | 2007-08 | $5,857,941 |
| 7 | The Eugene C Armstrong Family Foundation Inc | 5520 S Newport St, Greenwood Vlg, CO 80111-1710 | CO | 2009-02 | $5,360,814 |
| 8 | Pb & K Family Foundation | 303 E 17th Ave Ste 1100, Denver, CO 80203-1264 | CO | 2012-02 | $4,260,914 |
| 9 | Woods Charitable Foundation | 210 University Blvd Ste 410, Denver, CO 80206-4618 | CO | 2004-05 | $3,800,610 |
| 10 | Ray Foundation Tr, David J Hajny Co Ttee | PO BOX 270098, Fort Collins, CO 80527-0098 | CO | 2012-04 | $3,357,592 |
| 11 | Harry L Willett Foundation | 518 17th Street, Denver, CO 80202-4130 | CO | 2012-01 | $3,176,028 |
| 12 | Roy And Ana Zellars Foundation Inc | 16191 W 26th Ave, Golden, CO 80401-1345 | CO | 2009-01 | $2,989,861 |
| 13 | Titus Foundation | 3600 S Yosemite St Ste 600, Denver, CO 80237-1829 | CO | 2005-09 | $2,221,377 |
| 14 | Maffei Foundation | C/O Eksh Lllp 7979 E Tufts Ave No, Denver, CO 80237 | CO | 2013-01 | $1,918,247 |
| 15 | Dick And Robin Kelly Foundation Agy 080015353800 | 2390 Ranch Reserve Rdg, Denver, CO 80234-2692 | CO | 2014-08 | $1,839,390 |
| 16 | Y&c Charitable Foundation | 1888 Sherman St Ste 600, Denver, CO 80203-1160 | CO | 2011-01 | $1,738,186 |
| 17 | The Gores Foundation | 6260 Lookout Road, Boulder, CO 80301-3685 | CO | 2006-12 | $1,501,000 |
| 18 | Wessell Family Foundation, Dba Bright Mountain Foundation | 1800 Broadway Ste 100, Boulder, CO 80302-5234 | CO | 2000-04 | $1,374,762 |
| 19 | The Eric T And Elizabeth C Jacobsen Foundation | 1700 Lincoln St, Denver, CO 80203-4500 | CO | 2000-10 | $1,297,046 |
| 20 | Hopes Enduring Flame Foundation | 4711 S Xenia St, Denver, CO 80237-2952 | CO | 2011-04 | $1,153,153 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Randolph Family Foundation, Randolph Michael J Ttee »
Non-representatives - add comments about Randolph Family Foundation, Randolph Michael J Ttee»