Careth Foundation Inc in Duvall, Washington (WA)
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 Washington
| Careth Foundation Inc | |
| Employer Identification Number (EIN) | 042433914 |
| Name of Organization | Careth Foundation Inc |
| In Care of Name | Paul Martin |
| Address | 20215 320th Ave Ne, Duvall, WA 98019-9707 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 12/1967 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,629,447 |
| Amount of Income | $570,985 |
| Form 990 Revenue Amount | $67,154 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
| Analysis of Revenue and Expenses (for 2011) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $67,154 | $67,154 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $5 | |||
| Dividends and interest from securities | $51,552 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $15,597 | |||
| Total expenses and disbursements | $106,554 | $18,527 | $0 | $88,027 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $22,554 | $18,527 | $4,027 | |
| Contributions, gifts, grants paid | $84,000 | |||
| Excess of revenue over expenses and disbursements | $-39,400 | |||
| Net investment income | $48,627 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,601,627 | $2,055,863 |
| Cash - non-interest-bearing | $7,481 | |
| Investments-U.S. and state government obligations | $267,746 | |
| Investments-corporate stock | $767,610 | |
| Investments-corporate bonds | $174,231 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $370,270 | |
| Other | $14,289 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $1,601,627 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $15,597 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2011) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $973 |
| Total credits and payments | $1,487 |
| 2011 estimated tax payments and 2010 overpayment credited to 2011 | $1,487 |
| 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 |
| Overpayment | $514 |
| Amount to be credited to 2012 estimated tax | $514 |
| Statements Regarding Activities (for 2011) | |
| 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 2011 or the taxable year beginning in 2011? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
| 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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,957,687 |
| Net value of noncharitable-use assets | $1,928,320 |
| Minimum investment return | $96,416 |
| Distributable Amount (for 2011) | |
| Distributable amount | $95,443 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $95,443 |
| Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
| Private Operating Foundations (for 2011) | |||||
| 2011 | 2010 | 2009 | 2008 | 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 Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Care Net Pregnancy Center Of Kittitas County | PO BOX 740, Ellensburg, WA 98926-1920 | WA | 1996-03 | $151,561 |
| 2 | Care Net Pregnancy Center Of Mason County | PO BOX 1581, Shelton, WA 98584-1581 | WA | 1986-07 | $70,805 |
| 3 | Care Net Pregnancy Resource Center Of Vancouver | 2128 E Mill Plain Blvd, Vancouver, WA 98661-4328 | WA | 1985-03 | $155,841 |
| 4 | Care To Help Project | PO BOX 20277, Seattle, WA 98102-1277 | WA | 2003-02 | $52,971 |
| 5 | Care-A-Lot | PO BOX 194, Aberdeen, WA 98520-0053 | WA | 1991-04 | $180,809 |
| 6 | Career Connections | Po Box 141806, Spokane, WA 99214 | WA | 1963-03 | $159,218 |
| 7 | Career Path Services-Employment And Training | 10 N Post St Ste 200, Spokane, WA 99201-0705 | WA | 1983-09 | $12,463,825 |
| 8 | Care Net Pregnancy & Family Services Of Puget Sound | 1209 6th Ave, Tacoma, WA 98405-4004 | WA | 1983-12 | $1,482,061 |
| 9 | Carenet Pregnancy Center Of Okanogan County | PO BOX 3516, Omak, WA 98841-3516 | WA | 1995-03 | $69,989 |
| 10 | Cares Of Washington | 1833 N 105th St Ste 201, Seattle, WA 98133-8973 | WA | 2003-04 | $2,130,105 |
| 11 | Careth Foundation Inc | 20215 320th Ave Ne, Duvall, WA 98019-9707 | WA | 1967-12 | $570,985 |
| 12 | Caretruck Farms Foundation Inc | 212 Sea Pines Rd, Bellingham, WA 98229-9366 | WA | 1997-05 | $1 |
| 13 | Caring Clowns International | PO BOX 75, Suquamish, WA 98392-0075 | WA | 2005-03 | $12,183 |
| 14 | Caring For Our Children Foundation, Caring 4 Our Kids | PO BOX 922, Marysville, WA 98270-0922 | WA | 2002-03 | $435,201 |
| 15 | Caring Hearts International | PO BOX 2214, Auburn, WA 98071-2214 | WA | 2003-07 | $23,561 |
| 16 | Caring Neighbors | PO BOX 348, Ritzville, WA 99169-0348 | WA | 2002-02 | $33,237 |
| 17 | Caring Place | Po Box 2111, Forks, WA 98331 | WA | 1987-06 | $47,742 |
| 18 | Caring Pregnancy Center Of Cowlitz County | 1010 Fir St, Longview, WA 98632-2527 | WA | 1984-10 | $88,879 |
| 19 | Caritas Center Inc | 1612 W Dalke Ave, Spokane, WA 99205-6857 | WA | 1993-06 | $132,892 |
| 20 | Carl & Gretchen Gould Private Foundation, Gould Gretchen Nott Ttees | C/O Tremper Co 3131 Elliott Avenue, Seattle, WA 98121 | WA | 2002-05 | $61,943 |



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