Thomas & Sarah Macmahon Fam Char Fdtn Tr, Macmahon Thomas Et Al Ttee in Wilmington, Delaware (DE)

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Thomas & Sarah Macmahon Fam Char Fdtn Tr, Macmahon Thomas Et Al Ttee
Employer Identification Number (EIN)056141146
Name of OrganizationThomas & Sarah Macmahon Fam Char Fdtn Tr
Secondary NameMacmahon Thomas Et Al Ttee
In Care of NameC/O Foundation Source
AddressFoundation Source 501 Silverside Rd, Wilmington, DE 19809
SubsectionCharitable Organization
Ruling Date03/2004
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$6,333,951
Amount of Income$4,166,800
Form 990 Revenue Amount$1,771,074
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations


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Amount of income in 2013: $4,166,800 (it was $4,650,858 in 2012)
Thomas & Sarah Macmahon Fam Char Fdtn Tr, Macmahon Thomas Et Al Ttee: 

 $4,166,800
Other organizations performing similar types of work: 

 $103,138

Assets in 2013: $6,333,951 (it was $5,880,154 in 2012)
This organization: 

 $6,333,951
Other organizations performing similar types of work: 

 $338,623

Expenses in 2012: $742,273
Thomas & Sarah Macmahon Fam Char Fdtn Tr, Macmahon Thomas Et Al Ttee: 

 $742,273
Other organizations performing similar types of work: 

 $46,867

Income to expenses ratio in 2012: 5.6
This organization: 

 5.6
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2012: 81.8%
Thomas & Sarah Macmahon Fam Char Fdtn Tr, Macmahon Thomas Et Al Ttee: 

 81.8%
Other organizations performing similar types of work: 

 79.6%

Financial snapshot ($)

Revenue for 2012

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$866,384$312,703$0
Contributions, gifts, grants, etc., received$708,940
Interest on savings and temporary cash investments$94
Dividends and interest from securities$148,296
Gross rents$0
Gross profit from sales of goods$0
Other income$0
Other$9,054
Total expenses and disbursements$742,273$43,656$0$684,032
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$86,273$43,656$28,032
Contributions, gifts, grants paid$656,000
Excess of revenue over expenses and disbursements$124,111
Net investment income$269,047
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$5,880,154$6,147,740
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$922,748
Investments-corporate stock$4,075,684
Investments-corporate bonds$409,068
Investments-mortgage loans$0
Investments-other$0
Other$472,654
Total liabilities$1
Mortgages and other notes payable$0
Other$1
Total liabilities and net assets/fund balances$5,880,154
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$9,054
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$5,381
Total credits and payments$5,381
2012 estimated tax payments and 2011 overpayment credited to 2012$2,023
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$3,358
Backup withholding erroneously withheld$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?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?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$5,817,600
Net value of noncharitable-use assets$5,730,340
Minimum investment return$286,517
Distributable Amount (for 2012)
Distributable amount$281,136
Undistributed Income (for 2012)
Distributable amount for 2012$281,136
Undistributed income for 2012. This amount must be distributed in 2013$0
Private Operating Foundations (for 2012)
2012201120102009Total
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Robert And Dana Emery Family Foundation1201 N Market St Ste 1401, Wilmington, DE 19801-1163DE2013-07$10,134,276
2G D S Legacy Foundation Inc1201 N Market St Ste 1202, Wilmington, DE 19801-1163DE2010-02$8,926,327
3Jim And Shirley Young Family Foundation501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2012-10$8,302,058
4Vincent Dowling Family Foundation Inc501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2004-11$7,893,238
5Kors Lepere Foundation1201 N Market St Ste 1401, Wilmington, DE 19801-1163DE2012-09$6,950,171
6Rowe Family Foundation501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2004-05$6,878,450
7The Lourie Foundation Inc501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2006-10$6,310,653
8The Thomas L Pearson And The Pearson Family Members Foundation501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2014-09$5,632,157
9The Pierce Family Charitable Foundation501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2008-04$5,233,550
10Chapman Hanson Foundation1100 N Market St, Wilmington, DE 19890-1100DE2009-09$5,008,626
11The White Horse Group Foundation Inc501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2005-04$4,661,915
12The Magnolia Charitable Foundation501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2014-07$4,215,908
13Thomas & Sarah Macmahon Fam Char Fdtn Tr, Macmahon Thomas Et Al TteeFoundation Source 501 Silverside Rd, Wilmington, DE 19809DE2004-03$4,166,800
14Kleinman Family Foundation501 Silverside Rd Ste 123, Wilmington, DE 19809-1377DE2013-08$3,847,876
15Yaverland Foundation IncPO BOX 314, Montchanin, DE 19710-0314DE2005-05$3,618,191
16Idol Family Foundation1201 N Market St Ste 1401, Wilmington, DE 19801-1163DE2013-01$3,253,714
17The@clark Family Private Foundation Incorporated501 Silverside Rd, Wilmington, DE 19809-1374DE2004-01$3,232,545
18Mary And Emanuel Rosenfeld Foundation No 11100 N Market St De3-C070, Wilimington, DE 19890-1100DE2013-03$3,187,364
19David And Grace Rich Familyfoundation IncSuite 400, Wilmington, DE 19808DE2006-04$3,120,147
20The Fullgraf Foundation, Fullgraf Charles M TteeFoundation Source 501 Silverside Rd, Wilmington, DE 19809DE2002-03$3,115,304
Number of organizations performing similar types of work
Alaska9
Alabama199
Arkansas82
Arizona267
California2,351
Colorado400
Connecticut391
District of Columbia107
Delaware405
Florida1,490
Georgia455
Hawaii86
Iowa147
Idaho73
Illinois1,069
Indiana261
Kansas152
Kentucky147
Louisiana127
Massachusetts713
Maryland422
Maine67
Michigan549
Minnesota327
Missouri308
Mississippi56
Montana59
North Carolina649
North Dakota15
Nebraska126
New Hampshire66
New Jersey849
New Mexico78
Nevada194
New York2,454
Ohio628
Oklahoma223
Oregon179
Pennsylvania935
Rhode Island181
South Carolina141
South Dakota32
Tennessee192
Texas1,225
Utah217
Virginia452
Vermont36
Washington375
Wisconsin334
West Virginia49
Wyoming61
International38
Total20,448

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