Analytics Research Foundation in Henderson, Nevada (NV)
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
| Analytics Research Foundation | |
| Employer Identification Number (EIN) | 264006736 |
| Name of Organization | Analytics Research Foundation |
| Address | 226 Indian Trail Ct, Henderson, NV 89074-4140 |
| Subsection | Charitable Organization |
| Ruling Date | 06/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $0 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,312 |
| Amount of Income | $0 |
| Form 990 Revenue Amount | $0 |
| National Taxonomy of Exempt Entities (NTEE) | Social Science Research Institutes, Services: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2012: $0 (it was $0 in 2011)
| Analytics Research Foundation: | $0 |
| Other organizations performing similar types of work: | $101,937 |
Assets in 2012: $2,312 (it was $2,330 in 2011)
| This organization: | $2,312 |
| Other organizations performing similar types of work: | $114,951 |
Expenses in 2012: $18
| Analytics Research Foundation: | $18 |
| Other organizations performing similar types of work: | $166,911 |
Income to expenses ratio in 2012: 0.0
| Analytics Research Foundation: | 0.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: -,nan,(ind)%
| Analytics Research Foundation: | -,nan,(ind)% |
| Other organizations performing similar types of work: | 94.4% |
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 | $0 | $0 | $0 | |
| Total expenses and disbursements | $18 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $18 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-17 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,312 | $2,312 |
| Cash - non-interest-bearing | $2,029 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $283 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $2,312 | |
| 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 | $2,321 |
| Net value of noncharitable-use assets | $2,280 |
| Minimum investment return | $114 |
| 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 | $0 | $0 | $201 | $236 | $438 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $3,226 | $4,900 | $8,126 |
| Value of all assets | $2,312 | $2,330 | $2,000 | $10,200 | $16,842 |
| 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 | $-17 | $-1,106 | $-1,368 | $4,804 | $2,313 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | American Action Forum Inc | 1747 Pennsylvania Ave Nw Ste 5, Washington, DC 20006-4604 | DC | 2010-01 | $5,351,609 |
| 2 | Seasteading Institute | PO BOX 7775, San Francisco, CA 94120-7775 | CA | 2009-08 | $771,875 |
| 3 | Common Sense Policy Roundtable Forum | 4950 S Yosemite St, Greenwood Village, CO 80111-1349 | CO | 2011-09 | $700,322 |
| 4 | New Knowledge Organization Ltd, Newknowledge | 13 E 37th St Fl 7, New York, NY 10016-2821 | NY | 2013-03 | $677,409 |
| 5 | National Organization Of Research Development Professionals | 20 N Wacker Dr Ste 2250, Chicago, IL 60606-3095 | IL | 2011-04 | $275,816 |
| 6 | Western High Speed Rail Alliance, Whsra | 2620 Regatta Dr Ste 102, Las Vegas, NV 89128-6892 | NV | 2010-11 | $213,000 |
| 7 | Evolution Institute Inc | 6833 Quail Hollow Blvd, Wesley Chapel, FL 33544 | FL | 2011-03 | $166,816 |
| 8 | New England United For Justice Inc | 1845 Dorchester Ave Unit 1, Dorchester, MA 02124-2454 | MA | 2012-05 | $166,228 |
| 9 | William Wilberforce International School Of Poverty Alleviation And, Wilberforce International School | 141 Allston St Num 1, Cambridge, MA 02139-4522 | MA | 2011-04 | $143,398 |
| 10 | Secular Coalition For America Education Fund | 1777 T Street Nw, Washington, DC 20009 | DC | 2008-07 | $131,850 |
| 11 | Institute For Integrated Economic Research | 90 State Street Suite 700 Office 40, Albany, NY 12207 | NY | 2012-06 | $103,000 |
| 12 | International Public Relations Research Conference Inc | 3007 Wolfson Bldg 5100 Brunson Dr, Coral Gables, FL 33125 | FL | 2011-05 | $96,299 |
| 13 | Mark H Berens Charitable Foundation | 1660 North Ln, Northbrook, IL 60062-4708 | IL | 2010-04 | $90,000 |
| 14 | Morning Star Foundation | 724 Main St, Woodland, CA 95695-3491 | CA | 2014-08 | $75,000 |
| 15 | Club 20 Education And Research Foundation Inc | PO BOX 550, Grand Junction, CO 81502 | CO | 2007-07 | $60,791 |
| 16 | Indiana Family Action Inc, Indiana Family Action | Po Box 452, Zionsville, IN 46077 | IN | 2007-01 | $31,744 |
| 17 | Ronin Institute For Independent Scholarship Incorporated, Ronin Institute | 127 Haddon Pl, Montclair, NJ 07043-2314 | NJ | 2012-10 | $16,147 |
| 18 | Institute For Applied Neuroscience | PO BOX 60532, Palo Alto, CA 94306-0532 | CA | 2014-09 | $8,426 |
| 19 | Institutions Law And Security Center Inc | 221 Beacon St Apt 3, Somerville, MA 02143-3661 | MA | 2014-07 | $2,434 |
| 20 | Analytics Research Foundation | 226 Indian Trail Ct, Henderson, NV 89074-4140 | NV | 2012-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 83 | ||||||||||||||||||||||||||||||||||||||||||||||||||
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