Smf Foundation, Palmer & Dodge Llp in Chestnut Hill, Massachusetts (MA)
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 Massachusetts
| Smf Foundation, Palmer & Dodge Llp | |
| Employer Identification Number (EIN) | 010679061 |
| Name of Organization | Smf Foundation |
| Secondary Name | Palmer & Dodge Llp |
| In Care of Name | Nixon Peabody Llp |
| Address | 163 Rangeley Rd, Chestnut Hill, MA 02467-3143 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,985,898 |
| Amount of Income | $446,647 |
| Form 990 Revenue Amount | $47,061 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Fund Raising Organizations That Cross Categories |
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 | $139,536 | $139,536 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $31,755 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $107,781 | |||
| Total expenses and disbursements | $99,575 | $558 | $0 | $99,100 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $475 | $558 | $0 | |
| Contributions, gifts, grants paid | $99,100 | |||
| Excess of revenue over expenses and disbursements | $39,961 | |||
| Net investment income | $138,978 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,955,938 | $2,186,343 |
| Cash - non-interest-bearing | $975 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,954,963 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,955,938 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $107,781 |
| 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 | $2,780 |
| Total credits and payments | $984 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $984 |
| 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 | $9 |
| Tax due | $1,805 |
| 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 | $2,064,734 |
| Net value of noncharitable-use assets | $2,033,760 |
| Minimum investment return | $101,688 |
| Distributable Amount (for 2012) | |
| Distributable amount | $98,908 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $98,908 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $69,866 |
| 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 Massachusetts | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ski Bees Incorporated | 2 Cruiser Ln, W Yarmouth, MA 02673-4832 | MA | 1972-08 | $38,063 |
| 2 | Skip Jutras Memorial Scholarship | 114 Friend St, Amesbury, MA 01913-2731 | MA | 1999-01 | $2,350 |
| 3 | Skp Foundation | 18 Hawthorne St, Cambridge, MA 02138-4830 | MA | 1993-02 | $368,513 |
| 4 | Skyllers Dog And Cat Rescue | 113 Precinct St, Lakeville, MA 02347-1430 | MA | 2009-05 | $104,250 |
| 5 | Skyview Middle School Parent Teacher Organization | 500 Kennedy Way, Leominster, MA 01453-7016 | MA | 2004-10 | $42,817 |
| 6 | Sli Warren House Inc, Stephens Carroll E | 400 W Cummings Park Ste 6100, Woburn, MA 01801-6512 | MA | 1995-09 | $113,403 |
| 7 | Small Planet Institute | 25 Mount Auburn St Ste 203, Cambridge, MA 02138-6032 | MA | 2007-03 | $116,106 |
| 8 | Small Property Owners Association Inc | 102r Inman Street, Cambridge, MA 02139 | MA | 1991-10 | $43,351 |
| 9 | Small-Scale Sustainable Infrastructure Development Fund In | 5 Hastings Sq, Cambridge, MA 02139-4724 | MA | 2003-04 | $482,020 |
| 10 | Smaller Business Association Of New England Inc | 1601 Trapelo Road, Waltham, MA 02451-7333 | MA | 1945-01 | $1,266,976 |
| 11 | Smf Foundation, Palmer & Dodge Llp | 163 Rangeley Rd, Chestnut Hill, MA 02467-3143 | MA | 2002-10 | $446,647 |
| 12 | Smile Mass Incorporated | 66 Dudley Rd, Sudbury, MA 01776-3324 | MA | 2011-02 | $80,107 |
| 13 | Smiling Kids | 11 Main Street Suite 12, Southborough, MA 01772 | MA | 2004-02 | $0 |
| 14 | Smith Child Care Center Inc | 557 Easthampton Rd, Northampton, MA 01060-4104 | MA | 1984-05 | $801,032 |
| 15 | Smith Students Aid Society Inc, Smith College Helen Hills Hills Cha | Smith College 123 125 Elm Street Ro, Northampton, MA 01063-6330 | MA | 1935-01 | $233,364 |
| 16 | Snhc Inc | 28 The Fenway, Boston, MA 02215-4006 | MA | 2006-04 | $177,440 |
| 17 | Snow Farm-The New England Craft Program Inc | 5 Clary Rd, Williamsburg, MA 01096-9739 | MA | 2001-05 | $1,084,015 |
| 18 | Snowbirds Snowmobile Club Inc | PO BOX 28, Spencer, MA 01562-0028 | MA | 1984-11 | $10,379 |
| 19 | Snowbound Club Inc | PO BOX 111, Templeton, MA 01468-0111 | MA | 1979-11 | $74,448 |
| 20 | Snowmobile Association Of Massachusetts Inc | PO BOX 386, Conway, MA 01341-0386 | MA | 1993-01 | $403,723 |
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