Mount Saint Clare Education Foundation in Clinton, Iowa (IA)
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 Iowa
- Affiliated organizations
| Mount Saint Clare Education Foundation | |
| Employer Identification Number (EIN) | 420745980 |
| Name of Organization | Mount Saint Clare Education Foundation |
| Address | 843 13th Ave N, Clinton, IA 52732-5115 |
| Activities | Special school for the blind, handicapped, etc, Hospital, Publishing activities |
| Subsection | Religious Organization |
| Ruling Date | 03/1946 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,031,630 |
| Amount of Income | $652,401 |
| Form 990 Revenue Amount | $418,293 |
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 | $117,929 | $99,079 | $0 | |
| Contributions, gifts, grants, etc., received | $12,700 | |||
| Interest on savings and temporary cash investments | $38,992 | |||
| Dividends and interest from securities | $38,201 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $6,150 | |||
| Other | $21,886 | |||
| Total expenses and disbursements | $211,017 | $8,549 | $0 | $198,231 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $26,717 | $8,549 | $13,931 | |
| Contributions, gifts, grants paid | $184,300 | |||
| Excess of revenue over expenses and disbursements | $-93,088 | |||
| Net investment income | $90,530 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,031,630 | $2,837,287 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $205,443 | |
| Investments-corporate stock | $1,073,399 | |
| Investments-corporate bonds | $648,571 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $885,542 | |
| Other | $218,675 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $3,031,630 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $21,886 |
| 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 | $905 |
| Total credits and payments | $1,680 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,680 |
| 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 | $775 |
| Amount to be credited to 2013 estimated tax | $775 |
| 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)? | Yes |
| 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 | $3,115,862 |
| Net value of noncharitable-use assets | $3,069,120 |
| Minimum investment return | $153,456 |
| Distributable Amount (for 2012) | |
| Distributable amount | $158,701 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $158,701 |
| 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 Iowa | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Moravia Community Housing Inc | 2755 Highway 5, Moravia, IA 52571-8011 | IA | 1977-03 | $142,860 |
| 2 | Moravia Fall Festival | Po Box 39, Moravia, IA 52571 | IA | 2012-11 | $0 |
| 3 | Morning Glory Foundation | 1102 10th St Apt A, Sioux City, IA 51105-1765 | IA | 2002-11 | $608 |
| 4 | Morning Sun Community Ambulance Service | 308 S Kearney St, Morning Sun, IA 52640-7630 | IA | 1989-04 | $98,137 |
| 5 | Morton J And Maisie Kaplan Foundation | PO BOX 627, Sioux City, IA 51102-0627 | IA | 1992-02 | $1,627,792 |
| 6 | Motor Mill Foundation Of Clayton County | 29862 Osborne Rd, Elkader, IA 52043-8247 | IA | 2006-09 | $16,608 |
| 7 | Moulton Development Corporation | PO BOX 476, Algona, IA 50511-0476 | IA | 1971-10 | $129,097 |
| 8 | Mount Ayr Manor Inc | 206 W Adams St, Mount Ayr, IA 50854-1625 | IA | 1975-02 | $128,415 |
| 9 | Mount Calvary-Holy Family Cemetery Association | 614 N Main St, Davenport, IA 52803-5220 | IA | 1942-01 | $734,220 |
| 10 | Main Street Mount Pleasant | 124 S Main St, Mt Pleasant, IA 52641-2105 | IA | 1979-06 | $645,477 |
| 11 | Mount Saint Clare Education Foundation | 843 13th Ave N, Clinton, IA 52732-5115 | IA | 1946-03 | $652,401 |
| 12 | Mount Vernon Chamber Of Commerce | PO BOX 31, Mount Vernon, IA 52314-0031 | IA | 1984-12 | $1,240 |
| 13 | Mount Vernon Community School District Foundation | 525 Palisades Rd Sw, Mount Vernon, IA 52314-1761 | IA | 1988-04 | $318,401 |
| 14 | Mount Vernon Development Corporation | 206 1st Street Sw, Mount Vernon, IA 52314 | IA | 2002-06 | $0 |
| 15 | Mount Vernon Heritage Days Inc | PO BOX 73, Mount Vernon, IA 52314-0073 | IA | 2005-02 | $50,465 |
| 16 | Moville Area Medical Clinic Inc | 2639 150th Street, Moville, IA 51039 | IA | 1994-09 | $0 |
| 17 | Moville Elderly Housing Development Corporation | PO BOX 476, Algona, IA 50511-0476 | IA | 1991-04 | $62,178 |
| 18 | Mt Carmel Elderly & Handicapped Housing Association | PO BOX 1206, Waterloo, IA 50704-1206 | IA | 1981-01 | $213,305 |
| 19 | Mt Pleasant Athletic Booster Club Inc | PO BOX 795, Mt Pleasant, IA 52641-0795 | IA | 1989-07 | $128,019 |
| 20 | Mt Pleasant Christian School Inc | 1505 E Washington St, Mt Pleasant, IA 52641-1857 | IA | 1994-01 | $293,996 |
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Saint Francis Hospital Inc | 6600 S Yale Ave, Tulsa, OK 74136-3347 | OK | 1946-03 | $3,970,090,877 |
| Subordinate | Franciscan Alliance Inc | 1515 W Dragoon Trl, Mishawaka, IN 46544-4710 | IN | 1946-03 | $2,596,912,525 |
| Subordinate | Peacehealth, Ketchikan Medical Center | 1115 Se 164th Ave Dept 332, Vancouver, WA 98683-8003 | WA | 1965-01 | $2,090,551,281 |
| Subordinate | Osf Healthcare System | 800 Ne Glen Oak Ave, Peoria, IL 61603-3200 | IL | 1946-03 | $1,896,415,307 |
| Subordinate | St Elizabeth Medical Center Inc | 1 Medical Village Dr, Edgewood, KY 41017-3403 | KY | 1946-03 | $1,877,972,561 |
| Subordinate | Providence Health System-Southern California | PO BOX 389672, Seattle, WA 98138-9672 | WA | 1946-03 | $1,724,724,506 |
| Subordinate | Christus Health | 919 Hidden Rdg, Irving, TX 75038-3813 | TX | 1946-03 | $1,654,479,614 |
| Subordinate | Catholic Health Initiatives | 198 Inverness Dr W, Englewood, CO 80112-5202 | CO | 1946-03 | $1,639,118,386 |
| Subordinate | Catholic Health Initiatives Colorado, St Anthony North Hospital | 3025 S Parker Road Suite 510, Aurora, CO 80014-2911 | CO | 1946-03 | $1,621,612,108 |
| Subordinate | St Vincent Hospital & Health Care | 2001 W 86th St, Indianapolis, IN 46260-1991 | IN | 1946-03 | $1,327,567,131 |
| Subordinate | Catholic Healthcare West Southern California | PO BOX 1507, San Gabriel, CA 91778-1507 | CA | 1946-03 | $1,248,417,601 |
| Subordinate | Providence Medical Research Center | 101 W 8th Ave, Spokane, WA 99204-2307 | WA | 1946-03 | $1,231,839,049 |
| Subordinate | Franciscan Health System | 1717 S J St, Tacoma, WA 98405-4933 | WA | 1946-03 | $1,205,494,228 |
| Subordinate | Mount Carmel Health System | 6150 E Broad St, Columbus, OH 43213-1574 | OH | 1946-03 | $1,198,797,166 |
| Subordinate | Ssm St Clare Health Center | 10101 Woodfield Lane, St Louis, MO 63132-2937 | MO | 1946-03 | $1,179,575,580 |
| Subordinate | University Of Dayton, Phi Sigma Rho | 337 Stonemill Road, Dayton, OH 45409 | OH | 1976-07 | $1,170,175,935 |
| Subordinate | Mercy Hospitals East Communities, Mercy Hospital St Louis | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $1,107,258,738 |
| Subordinate | Presence Hospitals Prv | 9223 W Saint Francis Rd, Frankfort, IL 60423-8330 | IL | 1946-03 | $1,104,334,849 |
| Subordinate | Mercy Hospital Springfield | 645 Maryville Centre Dr Ste 100, Saint Louis, MO 63141-5846 | MO | 1946-03 | $965,658,386 |
| Subordinate | St Francis Hospital United States Catholic Conference | 100 Port Washington Blvd, Roslyn, NY 11576-1347 | NY | 1946-03 | $949,972,252 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 14,245 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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