Simons Family Foundation Inc in Little Rock, Arkansas (AR)
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 Arkansas
| Simons Family Foundation Inc | |
| Employer Identification Number (EIN) | 020606787 |
| Name of Organization | Simons Family Foundation Inc |
| In Care of Name | Joe Fred Starr |
| Address | 2 Johnson Ranch Rd, Little Rock, AR 72223-9738 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $170,764 |
| Amount of Income | $18,677 |
| Form 990 Revenue Amount | $9,055 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
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 | $8,801 | $8,801 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $1 | |||
| Dividends and interest from securities | $3,451 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $5,349 | |||
| Total expenses and disbursements | $17,873 | $150 | $0 | $17,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $873 | $150 | $0 | |
| Contributions, gifts, grants paid | $17,000 | |||
| Excess of revenue over expenses and disbursements | $-9,072 | |||
| Net investment income | $8,651 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $163,203 | $183,433 |
| Cash - non-interest-bearing | $5,295 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $157,908 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $163,203 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,349 |
| 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 | $173 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $173 |
| 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? | 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 | $186,082 |
| Net value of noncharitable-use assets | $183,300 |
| Minimum investment return | $9,165 |
| Distributable Amount (for 2012) | |
| Distributable amount | $8,992 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $8,992 |
| 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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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Serve People And Restore Kindred Sons & Daughters Inc, Sparks Inc | PO BOX 1230, Mountain Home, AR 72654-1230 | AR | 1992-05 | $81,825 |
| 2 | Sharp County Hospital Foundation Inc | 1 Cherokee Lane, Cherokee Village, AR 72529 | AR | 2009-12 | $0 |
| 3 | Shepherds Fold Ministry Inc | PO BOX 3, Paragould, AR 72451-0003 | AR | 2014-06 | $153,756 |
| 4 | Sheridan Youth Baseball League Inc | PO BOX 573, Sheridan, AR 72150-0573 | AR | 2007-03 | $74,083 |
| 5 | Shipka Corporation | PO BOX 1648, Little Rock, AR 72203-1648 | AR | 2001-02 | $11,557 |
| 6 | Shirley Community Service And Development Corporation | 366 Brown Rd, Shirley, AR 72153-8769 | AR | 1989-04 | $323 |
| 7 | Shorter College | 604 N Locust St, N Little Rock, AR 72114-4858 | AR | 1946-06 | $2,314,027 |
| 8 | Silas H Hunt Community Development Corporation | PO BOX 115, Ogden, AR 71853-0115 | AR | 1990-07 | $177,962 |
| 9 | Siloam Springs Child Development Center Inc | PO BOX 513, Siloam Spgs, AR 72761-0513 | AR | 1992-02 | $348,837 |
| 10 | Siloam Springs Museum Society | PO BOX 1164, Siloam Spgs, AR 72761-1164 | AR | 1984-09 | $58,031 |
| 11 | Simons Family Foundation Inc | 2 Johnson Ranch Rd, Little Rock, AR 72223-9738 | AR | 2003-08 | $18,677 |
| 12 | Single Parent Scholarship Fund Of Northwest Arkansas Inc | 601 W Dickson St Ste 2, Fayetteville, AR 72701-5166 | AR | 2002-09 | $979,066 |
| 13 | Single Parent Scholarship Fund Of Pulaski County | 200 River Market Ave Ste 100, Little Rock, AR 72201-1762 | AR | 2001-05 | $312,740 |
| 14 | Six Bridges Capital Corporation | 200 River Market Ave Ste 400, Little Rock, AR 72201-1766 | AR | 1991-07 | $838,882 |
| 15 | Sixth And Izard Day School Inc | PO BOX 5576, N Little Rock, AR 72119-5576 | AR | 1975-08 | $42,304 |
| 16 | Sloan Swindle Family Foundation | 400 W Capitol, Little Rock, AR 72201-3436 | AR | 2007-08 | $172,116 |
| 17 | Small World Preschool Of Mountain Home Inc | 609 Gentry St, Mountain Home, AR 72653-2508 | AR | 1990-02 | $706,753 |
| 18 | Smith-Holloway Foundation | 2100 Regions Cnt 400w Capitol Ave, Little Rock, AR 72201 | AR | 1961-05 | $109,865 |
| 19 | Smoke On The Water Festival Association | 621 East 8th Avenue, Pine Bluff, AR 71601 | AR | 2004-08 | $0 |
| 20 | Sober Living | 4201 Barrow Rd, Little Rock, AR 72204-7307 | AR | 1997-04 | $311,458 |
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