Margaret B Barry Foundation in Des Moines, Iowa (IA)
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
| Margaret B Barry Foundation | |
| Employer Identification Number (EIN) | 426562404 |
| Name of Organization | Margaret B Barry Foundation |
| In Care of Name | Thomas W Carpenter |
| Address | 500 E Court Ave Ste 200, Des Moines, IA 50309-2057 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| 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 | $1,275,279 |
| Amount of Income | $161,828 |
| Form 990 Revenue Amount | $134,575 |
| National Taxonomy of Exempt Entities (NTEE) | Medical Research: Cancer Research |
Non-representatives - add comments:
Amount of income in 2013: $161,828 (it was $134,575 in 2012)
| Margaret B Barry Foundation: | $161,828 |
| Other organizations performing similar types of work: | $84,219 |
Assets in 2013: $1,275,279 (it was $1,286,657 in 2012)
| This organization: | $1,275,279 |
| Other organizations performing similar types of work: | $84,533 |
Expenses in 2012: $163,311
| This organization: | $163,311 |
| Other organizations performing similar types of work: | $78,823 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2012: 0.0%
| Margaret B Barry Foundation: | 0.0% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2012
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 | $134,575 | $134,575 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $24 | |||
| Dividends and interest from securities | $920 | |||
| Gross rents | $132,755 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $876 | |||
| Total expenses and disbursements | $163,311 | $17,117 | $0 | $144,809 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $21,081 | $17,117 | $2,579 | |
| Contributions, gifts, grants paid | $142,230 | |||
| Excess of revenue over expenses and disbursements | $-28,736 | |||
| Net investment income | $117,458 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,286,657 | $2,220,387 |
| Cash - non-interest-bearing | $175 | |
| Investments-U.S. and state government obligations | $4,679 | |
| Investments-corporate stock | $4,075 | |
| Investments-corporate bonds | $10,875 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $1,266,853 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,286,657 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $876 |
| 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 | $1,175 |
| Total credits and payments | $1,784 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,784 |
| 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 | $0 |
| Tax due | $0 |
| Overpayment | $609 |
| Amount to be credited to 2013 estimated tax | $609 |
| 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 | $2,324,612 |
| Net value of noncharitable-use assets | $2,289,740 |
| Minimum investment return | $114,487 |
| Distributable Amount (for 2012) | |
| Distributable amount | $113,312 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $113,312 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | American Cancer Society Inc, Eastern Division Inc | 2 Lyon Pl, White Plains, NY 10601-5402 | NY | 1942-11 | $187,410,903 |
| 2 | Genesys Research Institute Inc | 736 Cambridge St, Brighton, MA 02135-2907 | MA | 2012-01 | $7,821,503 |
| 3 | Statewide Clinical Trials Network Of Texas, Ctnet | 17110 Dallas Pkwy Ste 210, Dallas, TX 75248-1100 | TX | 2011-10 | $5,415,021 |
| 4 | The International Genomics Consortium | 445 N 5th St Ste 300, Phoenix, AZ 85004-2263 | AZ | 2002-02 | $4,587,292 |
| 5 | Woodlands Doctor Group, Woodlands Health Network | 17200 St Lukes Way, The Woodlands, TX 77384-8007 | TX | 2014-09 | $4,126,321 |
| 6 | University Of Chicago Cancer Research Foundation | 5801 S Ellis Ave, Chicago, IL 60637-5418 | IL | 1948-07 | $1,818,458 |
| 7 | Society For Translational Oncology Inc | 318 Blackwell St Ste 270, Durham, NC 27701-3699 | NC | 2009-04 | $1,406,641 |
| 8 | The Kittredge Foundation | PO BOX 52570, Boston, MA 02205-2570 | MA | 2000-07 | $1,286,866 |
| 9 | United Cancer Research Institute | 2100 S Ocean Ln Apt 2503, Ft Lauderdale, FL 33316-3871 | FL | 2015-01 | $1,063,792 |
| 10 | Society For Melanoma Research Ltd | PO BOX 6467, Albuquerque, NM 87197-6467 | NM | 2004-09 | $1,003,214 |
| 11 | The Hpv And Anal Cancer Foundation | PO BOX 232, New York, NY 10272-0232 | NY | 2010-09 | $921,202 |
| 12 | The Desmoid Tumor Research Foundation Inc | 176 Gerdes Rd, New Canaan, CT 06840-6732 | CT | 2006-01 | $837,147 |
| 13 | Metropolitan Chicago Breast Cancer Task Force | 1645 W Jackson Blvd Ste 450, Chicago, IL 60612-3276 | IL | 2009-05 | $817,194 |
| 14 | Rita Foundation | 9701 Richmond Ave Ste 122, Houston, TX 77042-4622 | TX | 2004-12 | $814,363 |
| 15 | University Of Cincinnati Cancer Programs | 2830 Victory Parkway, Cincinnati, OH 45206-1785 | OH | 2002-04 | $776,848 |
| 16 | Margaret B Barry Foundation | 500 E Court Ave Ste 200, Des Moines, IA 50309-2057 | IA | 1998-08 | $161,828 |
| 17 | Calendar Gals Cancer Fund Inc | 6980 Cody Dr Unit 8, W Des Moines, IA 50266-2449 | IA | 2007-02 | $54,095 |
| 18 | Foundation For Monoclonal Antibody Research | 215 10th St Ste 1300, Des Moines, IA 50309-3616 | IA | 2011-09 | $0 |
| 19 | Never Give Up | PO BOX 475, Cedar Rapids, IA 52406 | IA | 2014-08 | $0 |
| 20 | Wings Of Life A Fight For A Cure In C | 105 Eagle Ridge Dr, Waverly, IA 50677-4380 | IA | 2002-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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