Foothills Childrens Foundation in Cave Creek, Arizona (AZ)
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 Arizona
| Foothills Childrens Foundation | |
| Employer Identification Number (EIN) | 860939791 |
| Name of Organization | Foothills Childrens Foundation |
| Address | PO BOX 4132, Cave Creek, AZ 85327-4132 |
| Subsection | Charitable Organization |
| Ruling Date | 08/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $500 |
| Amount of Income | $1 |
| Form 990 Revenue Amount | $1 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Centers, Clubs, Multipurpose |
Non-representatives - add comments:
| 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 | $1 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $1 | |||
| Total expenses and disbursements | $0 | $0 | $0 | $0 |
| Excess of revenue over expenses and disbursements | $0 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $500 | $500 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $500 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $500 | |
| Capital Gains and Losses for Tax on Investment Income (for 2011) | |
| Capital gain net income | $0 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2012 estimated tax | $0 |
| 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 | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2011) | |
| Distributable amount | $0 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $0 |
| 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 Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Flowing Wells Educational Foundation | 1556 W Prince Rd, Tucson, AZ 85705-3024 | AZ | 1995-04 | $47,299 |
| 2 | Flowing Wells Extension Programs Inc | 1444 W Prince Rd, Tucson, AZ 85705-3014 | AZ | 1978-03 | $940,288 |
| 3 | Flowing Wells Neighborhood Association And Community | Po Box 5141, Tucson, AZ 85705 | AZ | 2003-12 | $0 |
| 4 | Food For Children Inc | 2423 W Temple St, Chandler, AZ 85224-2514 | AZ | 1980-03 | $460,577 |
| 5 | Food For The Hungry Foundation Inc | 1224 E Washington St, Phoenix, AZ 85034-1102 | AZ | 2004-08 | $82,253 |
| 6 | Food For The Hungry Inc | 1224 E Washington St, Phoenix, AZ 85034-1102 | AZ | 1971-03 | $86,282,342 |
| 7 | Feeding Americas Children Inc | 1741 W Rose Garden Ln Ste 9, Phoenix, AZ 85027-2734 | AZ | 2001-11 | $2,897,406 |
| 8 | Foothills Academy | 7191 E Ashler Hills Dr, Scottsdale, AZ 85266-9300 | AZ | 1993-07 | $2,878,811 |
| 9 | Foothills Academy Parent Teacher | 7191 E Ashler Hills Dr, Scottsdale, AZ 85266 | AZ | 2002-02 | $0 |
| 10 | Foothills Animal Rescue Inc | 23030 N Pima Rd, Scottsdale, AZ 85255-4458 | AZ | 1995-09 | $565,973 |
| 11 | Foothills Childrens Foundation | PO BOX 4132, Cave Creek, AZ 85327-4132 | AZ | 1999-08 | $1 |
| 12 | Foothills Community Foundation Inc | 34250 N 60th St Bldg B, Scottsdale, AZ 85266-5202 | AZ | 1986-06 | $677,578 |
| 13 | Foothills Educational Foundation | 4515 E Muirwood Dr, Phoenix, AZ 85048-7683 | AZ | 2001-09 | $4,335,349 |
| 14 | Foothills Food Bank | PO BOX 715, Carefree, AZ 85377-0715 | AZ | 1989-06 | $1,940,309 |
| 15 | Foothills Gymnastics Association | 6175 W Detroit St, Chandler, AZ 85226-2633 | AZ | 1996-01 | $240,093 |
| 16 | Foothills Ptso Inc | 15808 N 63rd Ave, Glendale, AZ 85306 | AZ | 2001-12 | $63,400 |
| 17 | Foothills Volleyball Club Inc | 14412 S 24th Way, Phoenix, AZ 85048-9005 | AZ | 2003-07 | $70,118 |
| 18 | Arizona Choral Arts Association | PO BOX 64576, Tucson, AZ 85728-4576 | AZ | 1986-09 | $77,723 |
| 19 | For Children Inc, Children Now | 508 Kindrick Dr, Clarkdale, AZ 86324-3381 | AZ | 1995-03 | $9,400 |
| 20 | For Fun And For Free | 2410 E Route 66, Flagstaff, AZ 86004-5007 | AZ | 1999-02 | $74,106 |
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