State Board Of Higher Education Foundation in Magnolia, 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
| State Board Of Higher Education Foundation | |
| Employer Identification Number (EIN) | 582046989 |
| Name of Organization | State Board Of Higher Education Foundation |
| In Care of Name | Lu Hardin |
| Address | PO BOX 250, Magnolia, AR 71754-0250 |
| Activities | Gifts, grants, or loans to other organizations, Described in section 170(b)1)(a)(vi) of the Code, Other school related activities |
| Subsection | Educational Organization |
| Ruling Date | 05/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| 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 | $5,426 |
| Amount of Income | $13 |
| Form 990 Revenue Amount | $13 |
Non-representatives - add comments:
| 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 | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $7 | |||
| Net investment income | $7 | |||
| Adjusted net income | $7 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,426 | $5,426 |
| Cash - non-interest-bearing | $5,426 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $5,426 | |
| 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? | 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| 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 | $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 | St Marks Day School Inc | 531 W College Ave, Jonesboro, AR 72401-4984 | AR | 1990-10 | $356,954 |
| 2 | Mercy Health Foundation Northwest Arkansas | 2710 S Rife Medical Ln, Rogers, AR 72758-1452 | AR | 1946-03 | $2,866,112 |
| 3 | St Paul School Charitable Trust | 1495 Highway 62 W, Pocahontas, AR 72455-3789 | AR | 1982-08 | $69,150 |
| 4 | St Stephens Charitable Fund | 106 Mccarty St, Hot Springs, AR 71913-5601 | AR | 2005-07 | $79,865 |
| 5 | St Vincent Medical Group | 2 Saint Vincent Cir, Little Rock, AR 72205-5423 | AR | 2002-12 | $35,064,686 |
| 6 | Stand Foundation | 601 Main St, N Little Rock, AR 72114-5331 | AR | 2004-10 | $337,621 |
| 7 | Stand Up For Jesus | 569 County Road 615, Mountain Home, AR 72653-5596 | AR | 2010-12 | $2,390 |
| 8 | Stardaze Festival Inc | PO BOX 580, Star City, AR 71667-0580 | AR | 2005-07 | $81,715 |
| 9 | Starr Foundation Inc | 210 Raven Woods Ln, Fayetteville, AR 72701 | AR | 1997-06 | $231,631 |
| 10 | Stars Come Out Inc, The Stars Come Out Inc | Pobox 13103, Maumelle, AR 72113 | AR | 2009-03 | $6,075 |
| 11 | State Board Of Higher Education Foundation | PO BOX 250, Magnolia, AR 71754-0250 | AR | 1993-05 | $13 |
| 12 | Step By Step Foundation Inc | 6917 Geyer Springs Rd Ste 6s, Little Rock, AR 72209-2760 | AR | 2010-09 | $4,504 |
| 13 | Stephenson Burial Association | PO BOX 506, Monticello, AR 71657 | AR | 1945-03 | $0 |
| 14 | Stone County Abuse Prevention | PO BOX 689, Mountain View, AR 72560 | AR | 2000-04 | $155,185 |
| 15 | Stone County Community Resource Council | PO BOX 5, Mountain View, AR 72560-0005 | AR | 1988-03 | $69,573 |
| 16 | Stone County Farm Bureau | PO BOX 30, Mountain View, AR 72560-0030 | AR | 1966-12 | $101,697 |
| 17 | Stone County Housing Inc | PO BOX 1589, Benton, AR 72018-1589 | AR | 1986-01 | $56,315 |
| 18 | Stone County Humane Society Inc | PO BOX 485, Mountain View, AR 72560-0485 | AR | 1999-10 | $91,242 |
| 19 | Stoneridge Baptist Camp Inc | PO BOX 28, Smithville, AR 72466-0028 | AR | 1999-07 | $145,060 |
| 20 | Stovall Family Foundation | 2803 Albert Pike Rd, Hot Springs, AR 71913-2619 | AR | 2007-12 | $58,140 |
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