Sean Francis Foundation in Minneapolis, Minnesota (MN)
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 Minnesota
| Sean Francis Foundation | |
| Employer Identification Number (EIN) | 760707198 |
| Name of Organization | Sean Francis Foundation |
| In Care of Name | Julie Hartley |
| Address | 615 7th St Se, Minneapolis, MN 55414-1327 |
| Subsection | Charitable Organization |
| Ruling Date | 11/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| 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 | $4,834 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Education (Not Elsewhere Classified) |
Non-representatives - add comments:
| 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 | $1 | $1 | $1 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $1 | |||
| Net investment income | $1 | |||
| Adjusted net income | $1 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,834 | $0 |
| Cash - non-interest-bearing | $4,834 | |
| 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 | $4,835 | |
| 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? | Yes |
| 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 | $4,834 |
| Net value of noncharitable-use assets | $4,760 |
| Minimum investment return | $238 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| 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 | $1 | $1 | $0 | $0 | $2 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $1,000 | $0 | $1,000 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $159 | $13 | $0 | $0 | $172 |
| 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 | $2 | $2 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Scott County Agricultural Society Inc | 7151 W 190th St Ste 145, Jordan, MN 55352-2106 | MN | 1945-05 | $526,407 |
| 2 | Scott County Farm Bureau | 342 W Bridge Street, Owatonna, MN 55060 | MN | 1969-10 | $0 |
| 3 | Scott County Historical Society Inc | 235 Fuller St S, Shakopee, MN 55379-1320 | MN | 1968-08 | $210,895 |
| 4 | Scott-Carver Old Threshers Association | PO BOX 44, Jordan, MN 55352-0044 | MN | 1968-06 | $71,896 |
| 5 | Ritecare Of Minneapolis-St Paul Inc | 2011 Dupont Ave S, Minneapolis, MN 55405-2709 | MN | 2004-01 | $66,205 |
| 6 | Scottish Rite Foundation Of Minneapolis | 2011 Dupont Ave S, Minneapolis, MN 55405-2709 | MN | 1957-01 | $50,093 |
| 7 | Scottish Rite Foundation Of St Paul Masonic Temple | 200 Plato Blvd E, Saint Paul, MN 55107-1618 | MN | 1990-03 | $7,480 |
| 8 | Scottsdale Informatics Institute | 1660 Highway 100 S Ste 306, St Louis Park, MN 55416-1563 | MN | 1998-11 | $1,022,287 |
| 9 | Se Mn Historic Bluff Country Inc Executive Director | Po Box 489, Rushford, MN 55974 | MN | 1992-09 | $0 |
| 10 | Seabury | 1830 University Avenue West, St Paul, MN 55104-3578 | MN | 2001-06 | $378,538 |
| 11 | Sean Francis Foundation | 615 7th St Se, Minneapolis, MN 55414-1327 | MN | 2002-11 | $1 |
| 12 | Search Institute | 615 1st Ave Ne Ste 125, Minneapolis, MN 55413-2677 | MN | 1969-01 | $5,204,984 |
| 13 | Seasons Hospice | 1696 Greenview Drive Sw, Rochester, MN 55902-1363 | MN | 1996-05 | $4,839,492 |
| 14 | Seba Foundation | 16523 Black Oaks Cir, Wayzata, MN 55391-4515 | MN | 2003-02 | $1,290,565 |
| 15 | Sebeka Firemens Relief Association | PO BOX 229, Sebeka, MN 56477-0229 | MN | 1946-05 | $62,844 |
| 16 | Sebeka Senior Citizens Development Corporation | PO BOX 23, Sebeka, MN 56477-0023 | MN | 1968-08 | $173,109 |
| 17 | Sebie Lake Area Conservation Association | 3837 South Sebie Lake Rd, Fort Ripley, MN 56449 | MN | 2004-11 | $0 |
| 18 | Second Chance Animal Rescue | PO BOX 10533, White Bear Lk, MN 55110-0533 | MN | 1995-10 | $151,404 |
| 19 | Second Chance For Life Foundation | PO BOX 131462, Roseville, MN 55113-0013 | MN | 1994-02 | $54,427 |
| 20 | Second Foundation School | 1219 University Ave Se, Minneapolis, MN 55414 | MN | 1971-03 | $73,925 |
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