Harry And Adeline Silverman Foundation Inc in Scottsdale, 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
- Organizations performing similar types of work
| Harry And Adeline Silverman Foundation Inc | |
| Employer Identification Number (EIN) | 860751566 |
| Name of Organization | Harry And Adeline Silverman Foundation Inc |
| In Care of Name | Richard Kelly |
| Address | 7625 E Via Del Reposo, Scottsdale, AZ 85258-4206 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 08/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $14,359 |
| Amount of Income | $67,847 |
| Form 990 Revenue Amount | $2,596 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $67,847 (it was $2,596 in 2011)
| This organization: | $67,847 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2012: $14,359 (it was $87 in 2011)
| This organization: | $14,359 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $31,904
| This organization: | $31,904 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 2.1
| This organization: | 2.1 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2012: 65.4%
| This organization: | 65.4% |
| Other organizations performing similar types of work: | 8.9% |
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 | $18,050 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $11,800 | |||
| 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 | $6,250 | |||
| Total expenses and disbursements | $31,904 | $0 | $0 | $25,460 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $6,444 | $0 | $0 | |
| Contributions, gifts, grants paid | $25,460 | |||
| Excess of revenue over expenses and disbursements | $-13,854 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $14,359 | $13,439 |
| Cash - non-interest-bearing | $3,125 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $11,234 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $4,000 | |
| Mortgages and other notes payable | $0 | |
| Other | $4,000 | |
| Total liabilities and net assets/fund balances | $10,359 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $6,250 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
Black Mountain Motorcycle Club Inc in Scottsdale, AZ
  |
|
Jewish Arizonans On Campus, Jac in Scottsdale, AZ
|
|
Soldiers For Christ in Lake Havasu City, AZ
|
| Knights Of Pythias Of Arizonia, Tucson Lodge 9 in Peoria, AZ |
Kazakh Network in Fountain Hills, AZ
 |
|
Central Arizona Team Penning Association in Chino Valley, AZ
|
|
Buckeye Animal Rescue & Kennel in Buckeye, AZ
|
|
Saving Paws Az-Sunset Ranch in Phoenix, AZ
|
|
Susan Mortensen Turley Foundation in Chandler, AZ
|
|
Trees Please in Tucson, AZ
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Winifred L Stevens Foundation | 849 N 3rd Ave, Phoenix, AZ 85003-1408 | AZ | 1995-05 | $18,142,306 |
| 2 | John And Sophie Ottens Foundation | PO BOX 4389, Sedona, AZ 86340-4389 | AZ | 1998-06 | $6,293,202 |
| 3 | Boys & Girls Clubs Of Greater Scottsdale Foundation | 10533 E Lakeview Dr, Scottsdale, AZ 85258-4965 | AZ | 1995-07 | $5,956,572 |
| 4 | Teaumen And Grace Fuite Foundation | 4314 E Fairmont Ave, Phoenix, AZ 85018 | AZ | 1995-12 | $2,005,105 |
| 5 | The Norton Foundation | 4835 E Cactus Rd Ste 115, Scottsdale, AZ 85254-4192 | AZ | 1996-11 | $1,460,496 |
| 6 | Virginia Sugg Furrow Foundation | 5025 N Camino Escuela, Tucson, AZ 85718-5012 | AZ | 1998-05 | $320,805 |
| 7 | The Sb3 Charitable Fund | 12653 N 79th St, Scottsdale, AZ 85260-4823 | AZ | 1997-07 | $272,364 |
| 8 | The Ensio Family Foundation | 7540 N Window Peak Rd, Tucson, AZ 85718-1376 | AZ | 1996-05 | $162,388 |
| 9 | Rourke Family Foundation | C/O Kevin J Blakley Esq Gammage B, Phoenix, AZ 85004 | AZ | 1997-07 | $152,384 |
| 10 | Sioles Family Foundation, Co Milton H Sioles | 5995 E Grant Rd Ste 200, Tucson, AZ 85712-2355 | AZ | 1995-10 | $123,472 |
| 11 | William And Joanne Moeller Foundation | 11093 E Rolling Rock Dr, Scottsdale, AZ 85262-5215 | AZ | 1997-01 | $38,348 |
| 12 | Targovnik Family Foundation | 3706 E Rancho Dr, Paradise Vly, AZ 85253-5023 | AZ | 1995-09 | $21,000 |
| 13 | The Susan C Firestone Foundation | 6040 E Sage Dr, Scottsdale, AZ 85253-6957 | AZ | 1997-07 | $17,207 |
| 14 | The@theresa Mao Charitable Foundation | 5536 E Solano Dr, Paradise Vly, AZ 85253-5103 | AZ | 1998-11 | $15,000 |
| 15 | Thatcher Charitable Trust Inc | 809 W Riordan Rd Ste 100-403, Flagstaff, AZ 86001-0861 | AZ | 1997-01 | $1,966 |
| 16 | Tex Earnhardt Foundation Inc | 7300 W Orchid Ln, Chandler, AZ 85226-1000 | AZ | 1998-01 | $241 |
| 17 | Wain Family Foundation | 8002 N 74th Pl, Scottsdale, AZ 85258-2724 | AZ | 1998-09 | $48 |
| 18 | The Farley Family Foundation | 6601 E Grant Rd Ste 101, Tucson, AZ 85715-3821 | AZ | 1996-02 | $1 |
| 19 | Beverly And Harold Rubenstein Family Foundation | 2390 E Camelback Rd Ste 216, Phoenix, AZ 85016-3450 | AZ | 1998-07 | $0 |
| 20 | Fountain Hills Jr-Sr High School Boosters Inc | PO BOX 17854, Fountain Hls, AZ 85269-7854 | AZ | 1992-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Harry And Adeline Silverman Foundation Inc »
Non-representatives - add comments about Harry And Adeline Silverman Foundation Inc»