Square D Foundation in Palatine, Illinois (IL)
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 Illinois
| Square D Foundation | |
| Employer Identification Number (EIN) | 366054195 |
| Name of Organization | Square D Foundation |
| In Care of Name | Schneider Electric Usa |
| Address | 1415 S Roselle Rd, Palatine, IL 60067-7399 |
| Activities | Other school related activities, Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 06/1958 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $607,261 |
| Amount of Income | $4,372,846 |
| Form 990 Revenue Amount | $4,087,778 |
Non-representatives - add comments:
Expenses 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 | $4,372,846 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $4,372,846 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $4,067,148 | $0 | $0 | $4,061,733 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $83,261 | $0 | $77,846 | |
| Contributions, gifts, grants paid | $3,983,887 | |||
| Excess of revenue over expenses and disbursements | $305,698 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $607,261 | $607,261 |
| Cash - non-interest-bearing | $607,261 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $607,261 | |
| 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? | Yes |
| 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 | $140,989 |
| Net value of noncharitable-use assets | $138,880 |
| Minimum investment return | $6,944 |
| Distributable Amount (for 2012) | |
| Distributable amount | $8,019 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $8,019 |
| 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 Illinois | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hoogland Center For The Arts Inc | 420 S 6th St, Springfield, IL 62701-1808 | IL | 2001-11 | $942,481 |
| 2 | Springfield Boys & Girls Club Foundation Inc | 3601 Wabash Avenue, Springfield, IL 62711-7115 | IL | 1992-06 | $62,343 |
| 3 | Springfield Home Builders | 3921 Pintail Dr Ste B, Springfield, IL 62711-6738 | IL | 1963-09 | $297,710 |
| 4 | Jewish Federation Of Springfield Illinois | 1045 Outer Park Dr Ste 320, Springfield, IL 62704-5126 | IL | 1975-11 | $371,816 |
| 5 | Springfield Motor Boat Club | 17 Club Area, Springfield, IL 62712-9607 | IL | 1936-12 | $216,822 |
| 6 | Springfield Parks Foundation Inc | PO BOX 9374, Springfield, IL 62791-9374 | IL | 1992-05 | $166,789 |
| 7 | Springfield Police Benevolent Association-5 | PO BOX 1441, Springfield, IL 62705-1441 | IL | 2015-03 | $271,147 |
| 8 | Springfield Project | PO BOX 961, Springfield, IL 62705-0961 | IL | 1997-07 | $1,056,675 |
| 9 | Springfield Water Ski & Boat Club | 268 Maple Grv, Springfield, IL 62712-9527 | IL | 1961-04 | $78,255 |
| 10 | Spur Us On Ministries Inc | 13080 E Sumter Rd, Dix, IL 62830-2329 | IL | 2002-11 | $1,242 |
| 11 | Square D Foundation | 1415 S Roselle Rd, Palatine, IL 60067-7399 | IL | 1958-06 | $4,372,846 |
| 12 | Square One Foundation | 701 W Erie St, Chicago, IL 60654-5503 | IL | 1961-07 | $8,419,662 |
| 13 | Squire Village Preservation Nfp | 325 N Wells St Fl 8, Chicago, IL 60654-7023 | IL | 2009-07 | $2,047,891 |
| 14 | Sri Annamacharya Project Of North America Inc | 3042 Carmel Dr, Flossmoor, IL 60422-2266 | IL | 1993-11 | $100,286 |
| 15 | Ss Lee Family Foundation, Lee Shing Shong & Lee Su-Tsen Fid | 9100 W 191st St, Mokena, IL 60448-8727 | IL | 2004-04 | $4 |
| 16 | Ssab North American Foundation | 801 Warrenville Rd Ste 800, Lisle, IL 60532-0912 | IL | 2007-05 | $600 |
| 17 | St Andrews Foundation, C-O Pedersen & Houpt | 395 E Dundee Rd Ste 350, Wheeling, IL 60090-7018 | IL | 1991-08 | $93,747 |
| 18 | St Andrews Manor | 651 E 151 St Pl, Phoenix, IL 60426-2428 | IL | 1991-06 | $845,719 |
| 19 | St Andrews Society Of Central Illinois | PO BOX 5352, Springfield, IL 62705-5352 | IL | 1994-05 | $89,396 |
| 20 | St Anthonys Hospital Auxiliary | PO BOX 340, Alton, IL 62002-0340 | IL | 1961-09 | $92,462 |
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