Susan Stein Shiva Foundation in New York, New York (NY)

Organization representatives - add corrected or new information about Susan Stein Shiva Foundation »

Non-representatives - add comments about Susan Stein Shiva Foundation»

Susan Stein Shiva Foundation
Employer Identification Number (EIN)954620752
Name of OrganizationSusan Stein Shiva Foundation
In Care of NameBaker Tilly Virchow Krause Llp
Address1 Penn Plz Rm 3000, New York, NY 10119-0032
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date07/1997
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
OrganizationCorporation
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$21,698,104
Amount of Income$2,312,952
Form 990 Revenue Amount$1,185,507
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations


Non-representatives - add comments:


CAPTCHA

Your IP address 3.234.214.179 will be logged.

Amount of income in 2012: $2,312,952 (it was $7,509,352 in 2011)
Susan Stein Shiva Foundation: 

 $2,312,952
Other organizations performing similar types of work: 

 $120,160

Assets in 2012: $21,698,104 (it was $22,120,771 in 2011)
This organization: 

 $21,698,104
Other organizations performing similar types of work: 

 $450,518

Expenses in 2012: $1,608,174
Susan Stein Shiva Foundation: 

 $1,608,174
Other organizations performing similar types of work: 

 $61,287

Income to expenses ratio in 2012: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 7.3

Grants share in income in 2012: 44.7%
Susan Stein Shiva Foundation: 

 44.7%
Other organizations performing similar types of work: 

 8.9%

Financial snapshot ($)

Revenue for 2012

Expenses for 2012

Assets for 2012

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$1,185,507$670,251$0
Contributions, gifts, grants, etc., received$529,817
Interest on savings and temporary cash investments$58
Dividends and interest from securities$276,988
Gross rents$0
Gross profit from sales of goods$0
Other income$-47,172
Other$425,816
Total expenses and disbursements$1,608,174$42,656$0$1,434,941
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$195,279$42,656$22,046
Contributions, gifts, grants paid$1,412,895
Excess of revenue over expenses and disbursements$-422,667
Net investment income$627,595
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$21,698,104$21,974,869
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$1,204,554
Investments-corporate stock$2,481,290
Investments-corporate bonds$277,128
Investments-mortgage loans$0
Investments-other$9,965,488
Other$7,769,644
Total liabilities$0
Total liabilities and net assets/fund balances$21,698,104
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$425,816
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$6,276
Total credits and payments$102,000
2012 estimated tax payments and 2011 overpayment credited to 2012$72,000
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$30,000
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Overpayment$95,661
Amount to be credited to 2013 estimated tax$95,661
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$22,399,451
Net value of noncharitable-use assets$22,063,460
Minimum investment return$1,103,173
Distributable Amount (for 2012)
Distributable amount$1,096,897
Undistributed Income (for 2012)
Distributable amount for 2012$1,096,897
Undistributed income for 2012. This amount must be distributed in 2013$0
Private Operating Foundations (for 2012)
2012201120102009Total
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
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Susan Stein Shiva Foundation to others? (optional)
  
Add photo of Susan Stein Shiva Foundation (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sanger Family FoundationPO BOX 860, Saratoga Spgs, NY 12866-0860NY1997-05$11,336,105
2Union Square Fund Inc685 Third Ave, New York, NY 10017-4024NY1997-11$10,379,244
3S Arthur And Dorothy R Neufeld FoundationC/O Golden Mandel Llp, White Plains, NY 10601NY1998-05$8,808,230
4Scully Peretsman Foundation9 E 79th St, New York, NY 10075-0183NY1998-08$8,363,576
5Wooden Nickel Foundation450 Lexington Ave 32nd Fl, New York, NY 10017-3904NY1996-12$8,021,434
6Stainman Family Foundation IncC/O Arthur J Stainman 320 E 72 St, New York, NY 10021NY1998-11$6,840,752
7The Louis Feinberg Foundation1 Penn Plz Ste 5335, New York, NY 10119-5335NY1997-05$5,410,481
8Volcker Family Foundation Inc45 Broadway Ste 1500, New York, NY 10006-3007NY1998-02$5,382,662
9The Eric & Erica Schwartz Family FoundationPO BOX 73, New York, NY 10274-0073NY1998-02$4,266,484
10Stephanie And Carter Mcclelland FoundationC/O Cohnreznick Llp 1212 6th Avenue, New York, NY 10036NY1998-08$4,028,613
11Thomas P & Cynthia D Sculco Foundation132 E 95th St, New York, NY 10128-1705NY1997-10$3,578,218
12Stern Family Foundation861 E 24th St, Brooklyn, NY 11210-2821NY1998-01$3,564,939
13Tanner Frank Foundation307 5th Ave Fl 8, New York, NY 10016-6517NY1997-10$3,150,597
14The David B Heller FoundationPO BOX 73, New York, NY 10274-0073NY1997-09$2,511,875
15William F Harnisch Foundation IncPO BOX 366, East Quogue, NY 11942-0366NY1997-07$2,475,182
16Susan S & Kenneth Wallach Foundation3 Manhattanville Rd, Purchase, NY 10577-2116NY1998-09$2,455,152
17Susan Stein Shiva Foundation1 Penn Plz Rm 3000, New York, NY 10119-0032NY1997-07$2,312,952
18Shalom Ish Foundation1333 60th St, Brooklyn, NY 11219-5019NY1997-12$2,243,696
19Watts Family Foundation630 Fifth Ave Ste 3425, New York, NY 10111-0100NY1998-04$2,144,521
20Trust Under The Will Of S Wellford Corbin B/O Schenectady Boys And3 Sarnowski Dr, Glenville, NY 12302-3503NY1997-07$2,050,112
Number of organizations performing similar types of work
Alaska3
Alabama54
Arkansas18
Arizona59
California546
Colorado120
Connecticut79
District of Columbia27
Delaware43
Florida350
Georgia158
Hawaii18
Iowa57
Idaho23
Illinois317
Indiana81
Kansas53
Kentucky41
Louisiana50
Massachusetts113
Maryland112
Maine18
Michigan202
Minnesota97
Missouri73
Mississippi27
Montana8
North Carolina155
North Dakota2
Nebraska42
New Hampshire19
New Jersey213
New Mexico23
Nevada42
New York524
Ohio206
Oklahoma52
Oregon60
Pennsylvania239
Rhode Island33
South Carolina40
South Dakota12
Tennessee49
Texas377
Utah46
Virginia120
Vermont7
Washington88
Wisconsin89
West Virginia9
Wyoming19
International12
Total5,225

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Susan Stein Shiva Foundation and has no official or unofficial affiliation with Susan Stein Shiva Foundation