Samuel H Smith Foundation, Robert A Smith in Saint George, Utah (UT)
Table of contents:
| Samuel H Smith Foundation, Robert A Smith | |
| Employer Identification Number (EIN) | 020681642 |
| Name of Organization | Samuel H Smith Foundation |
| Secondary Name | Robert A Smith |
| Address | 2854 E Overlook Dr, Saint George, UT 84790-6417 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,366 |
| Amount of Income | $5,251 |
| Form 990 Revenue Amount | $5,251 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Research Institutes and/or Public Policy Analysis |
Non-representatives - add comments:
Amount of income in 2013: $5,251 (it was $171 in 2012)
| This organization: | $5,251 |
| Other organizations performing similar types of work: | $81,187 |
Assets in 2013: $2,366 (it was $1,451 in 2012)
| Samuel H Smith Foundation, Robert A Smith: | $2,366 |
| Other organizations performing similar types of work: | $17,398 |
Expenses in 2013: $4,336
| This organization: | $4,336 |
| Other organizations performing similar types of work: | $72,149 |
Income to expenses ratio in 2013: 1.2
| This organization: | 1.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Samuel H Smith Foundation, Robert A Smith: | 0.0% |
| Other organizations performing similar types of work: | 64.4% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $0 | $502 | $171 | $5,251 |
| Contributions, gifts, grants, and similar amounts received | $0 | $2 | $171 | $0 |
| Program service revenue including government fees and contracts | $0 | $500 | $0 | $5,251 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $0 | $20 | $170 | $4,336 |
| Total net assets | $1,425 | $1,450 | $1,451 | $2,366 |
| Excess/Deficit for the year | $0 | $482 | $1 | $915 |
| Net assets or fund balances at beginning of year | $1,425 | $1,425 | $1,450 | $1,451 |
| Other changes in net assets or fund balances | $0 | $-457 | $0 | $0 |
| Net assets or fund balances at end of year | $1,451 | $2,366 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $1,425 | $1,450 | $1,451 | $2,366 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $1,425 | $1,450 | $1,451 | $2,366 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $5,751 |
| Subtotal | $5,931 |
| Gifts, grants, contributions, and membership fees received | $180 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,751 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $5,751 |
| Public support | $5,751 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Order Of The Eastern Star Of Utah, Tooele Valley Chapter No 25 Cathe Okuniewicz in Stansbury Park, UT |
Parents Of Murdered Children in West Valley City, UT
  |
Zion Life Foundation, Seven Pillars Foundation Zion (Zion International Organization Of Neighbors) in Payson, UT
 |
| Timp Marina Club in American Fork, UT |
|
Children And Youth Services Inc, West Ridge Academy in West Jordan, UT
|
|
Utah Gay Fathers Association, Ugf in Murray, UT
|
|
Utah Polo Club Co Ron Gustaveson in Draper, UT
|
|
Video Game Heritage Institute in Taylorsville, UT
|
| Freedom Credit Union in Provo, UT |
|
Tri-Grace Ministries Inc, Solid Rock Christian Fellowship in Ephraim, UT
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Center For Global Policy Solutions | 1830 11th St Nw Apt 1, Washington, DC 20001-5023 | DC | 2012-08 | $1,677,141 |
| 2 | Massachusetts Competitive Partnership Inc | 535 Boylston Street, Boston, MA 02116-3720 | MA | 2011-02 | $1,475,952 |
| 3 | Treasure Coast Homeless Service Council Inc | 2525 Saint Lucie Ave, Vero Beach, FL 32960-3385 | FL | 2000-12 | $1,033,470 |
| 4 | Washington Institute For Financial Security, The Prosperity Agenda | 219 First Avenue South Suite 300, Seattle, WA 98104 | WA | 2013-10 | $395,780 |
| 5 | Alliance Of Californians For Community Empowerment, Acce Action | 3655 S Grand Ave Ste 250, Los Angeles, CA 90007-4327 | CA | 2012-05 | $377,330 |
| 6 | Innovators Network Foundation | 1401 K St Nw Ste 502, Washington, DC 20005-3417 | DC | 2010-07 | $351,153 |
| 7 | Work And Family Researchers Network | 3718 Locust Walk, Philadelphia, PA 19104-6299 | PA | 2011-12 | $200,963 |
| 8 | Western Regional Advocacy Project | 2940 16th St, San Francisco, CA 94103-3664 | CA | 2008-05 | $161,733 |
| 9 | Anchorage Hospitality Foundation | PO BOX 242023, Anchorage, AK 99524 | AK | 2005-09 | $127,130 |
| 10 | Christian Action Asia Inc | PO BOX 6044 WEST SIDE STATION, Hoboken, NJ 07030 | NJ | 2010-02 | $87,747 |
| 11 | Soma Research Project Incorporated | 2515 Magnolia Ave, Clovis, CA 93611-8947 | CA | 2011-07 | $51,733 |
| 12 | American Foundation For Research & Consumer Educ In Socl Work Reg Inc | 400 South Ridge Parkway Suite B, Culpeper, VA 22701 | VA | 2008-10 | $50,609 |
| 13 | Servenext Public Education Campaign | 1875 K St Nw Fl 5, Washington, DC 20006-1263 | DC | 2008-10 | $48,513 |
| 14 | Stronger Families For Oregon | PO BOX 948, Salem, OR 97308-0948 | OR | 1994-05 | $16,940 |
| 15 | Samuel H Smith Foundation, Robert A Smith | 2854 E Overlook Dr, Saint George, UT 84790-6417 | UT | 2006-02 | $5,251 |
| 16 | Benevolent Foods Inc | 2045 Huntington Drive Suite B, South Pasadena, CA 91030 | CA | 2014-09 | $5,161 |
| 17 | Arlington New Directions Coalition | 239 N Barton St, Arlington, VA 22201-1413 | VA | 2000-08 | $4,070 |
| 18 | Florida Health And Human Services Board Inc | 3816 101st Terrace North, Pinellas Park, FL 33782 | FL | 2001-09 | $400 |
| 19 | Institute On Women, The Institute On Women | 1890 Northwest Boulevard Suite 320, Columbus, OH 43212 | OH | 2011-02 | $354 |
| 20 | Liberation Alliance For Economic And Social Change | 2969 Mission St, San Francisco, CA 94110-3917 | CA | 2014-08 | $160 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 74 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Samuel H Smith Foundation, Robert A Smith »
Non-representatives - add comments about Samuel H Smith Foundation, Robert A Smith»