Cantus Foundation in Saint Helena, California (CA)
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
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Cantus Foundation | |
| Employer Identification Number (EIN) | 020630178 |
| Name of Organization | Cantus Foundation |
| Address | 255 Long Ranch Rd, Saint Helena, CA 94574-9558 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2011 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,222,795 |
| Amount of Income | $172 |
| Form 990 Revenue Amount | $172 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2011: $172 (it was $263,708 in 2010)
| This organization: | $172 |
| Other organizations performing similar types of work: | $103,138 |
Assets in 2011: $2,222,795 (it was $4,868,805 in 2010)
| Cantus Foundation: | $2,222,795 |
| Other organizations performing similar types of work: | $338,623 |
Expenses in 2011: $2,864,590
| Cantus Foundation: | $2,864,590 |
| Other organizations performing similar types of work: | $46,867 |
Income to expenses ratio in 2011: 0.0
| This organization: | 0.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 0.0%
| Cantus Foundation: | 0.0% |
| Other organizations performing similar types of work: | 79.6% |
Revenue for 2011
Expenses for 2011
Assets for 2011
| 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 | $172 | $172 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $3 | |||
| Dividends and interest from securities | $169 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $2,864,590 | $7,148 | $0 | $2,857,442 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $36,428 | $7,148 | $29,280 | |
| Contributions, gifts, grants paid | $2,828,162 | |||
| Excess of revenue over expenses and disbursements | $-2,864,418 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2011) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,222,795 | $4,062,295 |
| Cash - non-interest-bearing | $2,396 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $2,220,399 | |
| Total liabilities | $4,807,026 | |
| Mortgages and other notes payable | $4,806,076 | |
| Other | $950 | |
| Total liabilities and net assets/fund balances | $-2,584,231 | |
| 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? | Yes |
| 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 | $11,466 |
| Net value of noncharitable-use assets | $11,300 |
| Minimum investment return | $565 |
| Distributable Amount (for 2011) | |
| Distributable amount | $565 |
| Undistributed Income (for 2011) | |
| Distributable amount for 2011 | $565 |
| 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 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $2,090 | $0 | $2,090 |
| Gross receipts or sales less returns and allowances | $39,924 | $0 | $0 |
| Cost of goods sold | $42,014 | $0 | $0 |
| Gross profit | $2,090 | $0 | $2,090 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $2,090 |
| Unrelated business taxable income before net operating loss deduction | $2,090 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $2,090 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sean N Parker Foundation | 314 Lytton Avenue No 200, Palo Alto, CA 94301-1430 | CA | 2011-08 | $432,036,012 |
| 2 | Schmidt Science And Philanthropic Foundation | 555 Bryant St Num 374, Palo Alto, CA 94301-1704 | CA | 2014-09 | $361,983,271 |
| 3 | W M Keck Foundation | 550 South Hope Street, Los Angeles, CA 90071-2627 | CA | 1959-04 | $344,489,762 |
| 4 | Scully Memorial Foundation | 591 Redwood Hwy Ste 3215, Mill Valley, CA 94941-6006 | CA | 2013-05 | $173,086,754 |
| 5 | Windsong Tr, Osco-Bingemann Gigi | 838 Manhattan Beach Blvd, Manhattan Bch, CA 90266-4933 | CA | 2004-09 | $152,598,012 |
| 6 | S D Bechtel Jr Foundation | PO BOX 193809, San Francisco, CA 94119-3809 | CA | 2006-10 | $107,519,324 |
| 7 | Erwin Rautenberg Foundation | 2811 Wilshire Blvd Ste 570, Santa Monica, CA 90403-4806 | CA | 2013-01 | $68,308,024 |
| 8 | Good Ventures Foundation | 314 Lytton Ave Ste 200, Palo Alto, CA 94301-1430 | CA | 2013-03 | $61,394,432 |
| 9 | Weingart Foundation | 1055 W 7th St Ste 3200, Los Angeles, CA 90017-2557 | CA | 1952-12 | $59,508,576 |
| 10 | Stephen Bechtel Fund | PO BOX 193809, San Francisco, CA 94119-3809 | CA | 2007-06 | $45,000,000 |
| 11 | The@maurice Marciano Family Foundation | 144 S Berverly Dr Snite 600, Beverly Hills, CA 90212 | CA | 2008-04 | $42,004,085 |
| 12 | San Simeon Fund | 765 Market St Apt 34d, San Francisco, CA 94103-2040 | CA | 2005-11 | $40,541,388 |
| 13 | Valhalla Charitable Foundation | 2995 Woodside Rd Ste 400, Woodside, CA 94062-2448 | CA | 2004-06 | $39,613,340 |
| 14 | David And Janet Polak Foundation | 1725 Green Acres Dr, Beverly Hills, CA 90210-2741 | CA | 2014-09 | $38,372,046 |
| 15 | Tarble Foundation, Tarble Jan Ttee | 11075 Santa Monica Blvd Ste 150, Los Angeles, CA 90025-7541 | CA | 2006-02 | $35,434,181 |
| 16 | Thornton Foundation | 1220 Virginia Rd, San Marino, CA 91108-1054 | CA | 2004-12 | $27,721,690 |
| 17 | Jay And Rose Phillips Family Foundation Of California | 199 Fremont St Fl 20, San Francisco, CA 94105-2288 | CA | 2011-11 | $25,020,734 |
| 18 | The@libra Foundation, Nicholas J Pritzker | 1 Letterman Dr Ste C-420, San Francisco, CA 94129-2402 | CA | 2002-06 | $24,614,704 |
| 19 | Westreich Foundation | PO BOX 3601, Rcho Santa Fe, CA 92067-3601 | CA | 2005-11 | $22,290,096 |
| 20 | William Soroka Charitable Trust, Woltman Kaye M Ttee | 5642 Dolphin Pl, La Jolla, CA 92037-7517 | CA | 2005-03 | $22,035,934 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 20,448 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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