David M Cook Foundation in Indianapolis, Indiana (IN)
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 Indiana
| David M Cook Foundation | |
| Employer Identification Number (EIN) | 237050619 |
| Name of Organization | David M Cook Foundation |
| Address | 1949 Huckleberry Ct, Indianapolis, IN 46260-1528 |
| Activities | Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 01/1970 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $354,971 |
| Amount of Income | $344,794 |
| Form 990 Revenue Amount | $42,768 |
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 | $25,002 | $25,002 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $14,345 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $10,657 | |||
| Total expenses and disbursements | $273,894 | $4,102 | $0 | $267,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,894 | $4,102 | $0 | |
| Contributions, gifts, grants paid | $267,000 | |||
| Excess of revenue over expenses and disbursements | $-248,892 | |||
| Net investment income | $20,900 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $354,971 | $429,289 |
| Cash - non-interest-bearing | $15,669 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $339,302 | |
| 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 | $354,971 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $10,657 |
| 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 | $209 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $209 |
| 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 | $527,869 |
| Net value of noncharitable-use assets | $519,960 |
| Minimum investment return | $25,998 |
| Distributable Amount (for 2012) | |
| Distributable amount | $25,789 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $25,789 |
| 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 Indiana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Daughters Of The Nile, 23 Badoura | 4940 N 13th St, Terre Haute, IN 47805-1608 | IN | 1942-03 | $24,327 |
| 2 | Daughters Of The Nile, 41 Isis | 505 Beachfront Dr, Evansville, IN 47715-9103 | IN | 1942-03 | $35,171 |
| 3 | Daus Family Foundation Ua 122100 | PO BOX 40856, Indianapolis, IN 46240-0856 | IN | 2002-01 | $182,116 |
| 4 | Dave Hefner International Exchange Fund Inc | 2920 Whitegate Dr, Fort Wayne, IN 46805-2439 | IN | 1975-03 | $45,129 |
| 5 | David B Becker Family Foundationinc | 16000 E 113th St, Fortville, IN 46040-9638 | IN | 2006-08 | $760 |
| 6 | David Deans Mission Possible Inc | PO BOX 5254, Huntington, IN 46750-5254 | IN | 2009-03 | $33,650 |
| 7 | David Detar Corn Tr, German American Financial Advisors | PO BOX 810, Jasper, IN 47547-0810 | IN | 2007-12 | $15,831 |
| 8 | David E Simon & Jacqueline S Simon Charitable Foundation | 10555 Hussey Ln, Carmel, IN 46032-7921 | IN | 2003-01 | $4,100,094 |
| 9 | David G Buehler Charitable Tr, Buehler David G Ttee | 307 Newton St, Jasper, IN 47546-3323 | IN | 1996-02 | $20,275 |
| 10 | David L Jetmore Family Foundation | 3031 Abington Pike, Richmond, IN 47374-9511 | IN | 2001-08 | $25,141 |
| 11 | David M Cook Foundation | 1949 Huckleberry Ct, Indianapolis, IN 46260-1528 | IN | 1970-01 | $344,794 |
| 12 | David W & Lucinda Anne Blanford Family Foundation Tr, Blanford David W Ttee | 9146 Hastings Trce, Indianapolis, IN 46234-2863 | IN | 2000-11 | $87,969 |
| 13 | Davids Little Lambs Infant And Child Care Center Inc | 1300 N Broad St, Griffith, IN 46319-1536 | IN | 2003-05 | $163,982 |
| 14 | Davies-Ellis Tr | PO BOX 207, Evansville, IN 47702-0207 | IN | 2004-09 | $492,947 |
| 15 | Daviess Co Handicapped Children Fund Inc | 12566 E 800 N, Loogootee, IN 47553-5642 | IN | 1999-12 | $53,728 |
| 16 | Daviess Community Hospital Foundation Inc | 1314 E Walnut St, Washington, IN 47501-2860 | IN | 1984-07 | $34,306 |
| 17 | Daviess County Chamber Of Commerce Inc | 1 Train Depot St, Washington, IN 47501-3266 | IN | 1963-07 | $191,382 |
| 18 | Daviess County Economic Development Foundation Inc | PO BOX 191, Washington, IN 47501-0191 | IN | 2004-03 | $1,992,507 |
| 19 | Daviess County Fair Inc | 14437 N State Road 58, Elnora, IN 47529-5096 | IN | 1997-08 | $143,060 |
| 20 | Daviess County Family Ymca Inc | 405 Ne 3rd St, Washington, IN 47501-2062 | IN | 1953-07 | $613,165 |
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