Brown Family Foundation Inc in Grangeville, Idaho (ID)
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
| Brown Family Foundation Inc | |
| Employer Identification Number (EIN) | 820512700 |
| Name of Organization | Brown Family Foundation Inc |
| In Care of Name | Candace L Brown |
| Address | PO BOX 88, Grangeville, ID 83530-0088 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $143 |
| Amount of Income | $17 |
| Form 990 Revenue Amount | $17 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2012: $17 (it was $478 in 2010)
| Brown Family Foundation Inc: | $17 |
| Other organizations performing similar types of work: | $67,070 |
Assets in 2012: $143 (it was $20,669 in 2010)
| Brown Family Foundation Inc: | $143 |
| Other organizations performing similar types of work: | $51,679 |
Expenses in 2012: $21,961
| This organization: | $21,961 |
| Other organizations performing similar types of work: | $59,769 |
Income to expenses ratio in 2012: 0.0
| Brown Family Foundation Inc: | 0.0 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: 0.0%
| Brown Family Foundation Inc: | 0.0% |
| Other organizations performing similar types of work: | 70.7% |
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 | $17 | $17 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $17 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $21,961 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $45 | $0 | $0 | |
| Contributions, gifts, grants paid | $21,916 | |||
| Excess of revenue over expenses and disbursements | $-21,944 | |||
| Net investment income | $17 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $143 | $143 |
| Cash - non-interest-bearing | $45 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $98 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $143 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $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 | $178 |
| Net value of noncharitable-use assets | $180 |
| Minimum investment return | $9 |
| Distributable Amount (for 2012) | |
| Distributable amount | $5 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $5 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $-21,956 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Police Foundation | PO BOX 456, Seattle, WA 98111-0456 | WA | 2002-05 | $1,407,677 |
| 2 | Tees And Beyond Foundation | 14643 Via De Marcos, Saratoga, CA 95070-6147 | CA | 2000-05 | $1,369,918 |
| 3 | Sc Presbyterian Retirement Communities Foundation | 2817 Ashland Rd, Columbia, SC 29210-5009 | SC | 2010-04 | $1,354,503 |
| 4 | Washington D C Police Foundation | 1156 15th St Nw Ste 600, Washington, DC 20005-1767 | DC | 2007-10 | $784,652 |
| 5 | Moving King County Residents Forward | 600 Andover Park W, Tukwila, WA 98188-3326 | WA | 2010-04 | $371,389 |
| 6 | Rockwood Msc Qalicb Inc | 12350 Se Powell Blvd, Portland, OR 97236 | OR | 2013-11 | $353,143 |
| 7 | Ice Foundation | 8300 Greensboro Dr Ste 800, Mc Lean, VA 22102-3661 | VA | 2011-05 | $258,674 |
| 8 | Texas District And County Attorneysfoundation | 505 W 12th St Ste 100, Austin, TX 78701-1864 | TX | 2006-08 | $238,049 |
| 9 | Riverside Police Foundation | 4102 Orange St, Riverside, CA 92501-3614 | CA | 2012-09 | $158,810 |
| 10 | Two Rivers Child Advocacy Center | 109 Denny Dr, Anna, IL 62906-3285 | IL | 2004-12 | $155,260 |
| 11 | St Petersburg Bar Foundation Inc | 2880 1st Ave N Ste B, Saint Petersburg, FL 33713-8604 | FL | 2003-01 | $125,215 |
| 12 | Minnesota Chiefs Of Police Foundation | 1951 Woodlane Drive, Woodbury, MN 55125-2992 | MN | 2010-04 | $86,134 |
| 13 | Hastings Tiger Booster Club | PO BOX 744, Hastings, NE 68902-0744 | NE | 2014-07 | $83,044 |
| 14 | Indianapolis Police Foundation Of The Fraternal Order Of Police Inc | 1525 Shelby St, Indianapolis, IN 46203-2760 | IN | 2013-08 | $77,849 |
| 15 | Kenney Foundation | 7125 Fauntleroy Way Sw, Seattle, WA 98136-2008 | WA | 2007-10 | $57,664 |
| 16 | West Hollywood Sheriffs Boosters Club | 8949 Sunset Blvd, West Hollywood, CA 90069-1806 | CA | 2005-02 | $44,256 |
| 17 | West Valley Station Fund Inc | 19020 Vanowen St, Reseda, CA 91335-5114 | CA | 2013-02 | $40,441 |
| 18 | Cabell County K9 Association Inc | 2258 Kirby Rd, Milton, WV 25541-1067 | WV | 2011-09 | $36,648 |
| 19 | Friends Of Moore County Gaurdian Ad Litem Inc | Po Box 3735, Pinehurst, NC 28374 | NC | 2007-04 | $26,384 |
| 20 | Brown Family Foundation Inc | PO BOX 88, Grangeville, ID 83530-0088 | ID | 2000-01 | $17 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 155 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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