Spencer Johnson Family Foundation in Honolulu, Hawaii (HI)

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Spencer Johnson Family Foundation
Employer Identification Number (EIN)016184578
Name of OrganizationSpencer Johnson Family Foundation
In Care of NameAccuity Llp
Address999 Bishop St Ste 1900, Honolulu, HI 96813-4427
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationTrust
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$480,229
Amount of Income$62,397
Form 990 Revenue Amount$-14,772
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Corporate Foundations


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Amount of income in 2013: $62,397 (it was $144,716 in 2012)
Spencer Johnson Family Foundation: 

 $62,397
Other organizations performing similar types of work: 

 $107,502

Assets in 2013: $480,229 (it was $483,687 in 2012)
Spencer Johnson Family Foundation: 

 $480,229
Other organizations performing similar types of work: 

 $322,766

Expenses in 2012: $40,185
Spencer Johnson Family Foundation: 

 $40,185
Other organizations performing similar types of work: 

 $58,249

Income to expenses ratio in 2012: 1.6
This organization: 

 1.6
Other organizations performing similar types of work: 

 2.0

Grants share in income in 2012: -0.0%
This organization: 

 -0.0%
Other organizations performing similar types of work: 

 98.7%

Financial snapshot ($)

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$-24,921$10,096$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$9,164
Gross rents$0
Gross profit from sales of goods$0
Other income$932
Total expenses and disbursements$40,185$0$0$40,000
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$185$0$0
Contributions, gifts, grants paid$40,000
Excess of revenue over expenses and disbursements$-65,106
Net investment income$10,096
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$483,687$492,616
Cash - non-interest-bearing$595
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Investments-other$483,092
Total liabilities$1
Mortgages and other notes payable$0
Other$1
Total liabilities and net assets/fund balances$483,687
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$0
Net capital loss$-35,017
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$202
Total credits and payments$333
2012 estimated tax payments and 2011 overpayment credited to 2012$333
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$0
Overpayment$131
Amount to be credited to 2013 estimated tax$131
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$515,658
Net value of noncharitable-use assets$507,920
Minimum investment return$25,396
Distributable Amount (for 2012)
Distributable amount$25,194
Undistributed Income (for 2012)
Distributable amount for 2012$25,194
Undistributed income for 2012. This amount must be distributed in 2013$6,847
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
1The Jpb Foundation9 West 57th St 38th Fl, New York, NY 10019-2701NY2012-01$2,423,718,336
2Volkswagen-Stiftung30519 Hannover, Germanyinternational1990-08$325,265,996
3The California Wellness Foundation6320 Canoga Ave Ste 1700, Woodland Hls, CA 91367-2565CA1991-09$259,961,151
4Wal-Mart Foundation702 Sw 8th St, Bentonville, AR 72716-6209AR2006-11$169,079,669
5Wiregrass Foundation1532 Whatley Dr, Dothan, AL 36303-1984AL2005-01$83,008,074
6Walter J & Betty C Zable Foundation, Warren MagillPO BOX 85587, San Diego, CA 92186-5587CA1997-08$56,343,185
7The@macmillan Family Foundation Inc909 3rd Ave Fl 16, New York, NY 10022-4797NY2003-01$55,276,816
8The Thomas J Vincent Foundation44-447 Kaneohe Bay Dr, Kaneohe, HI 96744-2611HI2001-11$6,084,211
9First Insurance Company Of Hawaii Charitable Foundation1100 Ward Ave, Honolulu, HI 96814-1600HI1999-07$1,704,507
10Massen-Greene Charitable FundPO BOX 3708, Honolulu, HI 96811-3708HI2011-01$484,299
11Hawaii Usa Federal Credit Union Foundation Llc1226 College Walk, Honolulu, HI 96817HI2007-09$100,000
12Spencer Johnson Family Foundation999 Bishop St Ste 1900, Honolulu, HI 96813-4427HI2002-03$62,397
13Michael J Marks Foundation1000 Bishop St Ste 1200, Honolulu, HI 96813-4298HI2008-05$58,866
14R M Towill Foundation2024 N King St Ste 200, Honolulu, HI 96819-3494HI2004-09$52,975
15Leslie Granat Foundation837 Kululani Drive, Kihei, HI 96753HI2001-02$7,469
16Taj Foundation77-158 Koakoa St, Kailua Kona, HI 96740-2498HI2000-09$210
17Eisenstein Family FoundationPO BOX 367, Pahoa, HI 96778-0367HI2001-02$209
18Gs Foundation2849 Kaihikapu St, Honolulu, HI 96819-2011HI2004-10$1
19Hawaiian Airlines FoundationPO BOX 3170 DEPT 715, Honolulu, HI 96802-3170HI2014-07$1
20Kiwanis Club Of Kahului Maui Foundation611 Pio Dr, Wailuku, HI 96793-2622HI2014-09$0
Number of organizations performing similar types of work
Alaska6
Alabama22
Arkansas13
Arizona41
California323
Colorado62
Connecticut59
District of Columbia21
Delaware45
Florida200
Georgia87
Hawaii13
Iowa26
Idaho13
Illinois148
Indiana53
Kansas20
Kentucky21
Louisiana20
Massachusetts108
Maryland62
Maine6
Michigan78
Minnesota56
Missouri38
Mississippi11
Montana12
North Carolina85
North Dakota3
Nebraska23
New Hampshire10
New Jersey139
New Mexico14
Nevada24
New York359
Ohio99
Oklahoma35
Oregon40
Pennsylvania119
Rhode Island21
South Carolina19
South Dakota6
Tennessee28
Texas190
Utah31
Virginia60
Vermont8
Washington67
Wisconsin52
West Virginia2
Wyoming10
International5
Total3,013

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