Collins Companies Foundation in San Diego, 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
- Other organizations in California
Collins Companies Foundation | |
Employer Identification Number (EIN) | 330389001 |
Name of Organization | Collins Companies Foundation |
In Care of Name | E Tyler Miller Jr |
Address | 11750 Sorrento Valley Road, San Diego, CA 92121-1025 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Charitable Organization |
Ruling Date | 04/1990 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Corporation |
Tax Period | 12/2012 |
Assets | $25,000 to $99,999 |
Income | $1 to $9,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $79,429 |
Amount of Income | $1 |
Form 990 Revenue Amount | $100,000 |
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 | $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 | $2,200 | $0 | $0 | $0 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $2,200 | $0 | $0 | |
Contributions, gifts, grants paid | $0 | |||
Excess of revenue over expenses and disbursements | $-2,200 | |||
Net investment income | $0 | |||
Adjusted net income | $0 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $79,429 | $79,429 |
Cash - non-interest-bearing | $79,429 | |
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 | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $79,429 |
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 | $80,529 |
Net value of noncharitable-use assets | $79,320 |
Minimum investment return | $3,966 |
Distributable Amount (for 2012) | |
Distributable amount | $3,966 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $3,966 |
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 California | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Coastal Hills Land Trust | 3455 Creighton Ridge Road, Cazadero, CA 95421 | CA | 2011-07 | $0 |
2 | Coastside Young Actors Workshop | PO BOX 2104, El Granada, CA 94018-2104 | CA | 1991-08 | $54,059 |
3 | Coastwatch Wildlife Society | 1309 Bridgeway, Sausalito, CA 94965-1917 | CA | 1989-02 | $5,000 |
4 | Cobblestone Crocs Pto Inc | 1718 Churchill Way, Plumas Lake, CA 95961 | CA | 2010-12 | $0 |
5 | Collective Sound | 1240 Logan Ave Ste O, Costa Mesa, CA 92626-4019 | CA | 2012-11 | $235,705 |
6 | College View Estates Association | 5111 Manhasset Dr, San Diego, CA 92115 | CA | 2010-11 | $0 |
7 | Alliance College-Ready Middle Academy No 4 | 601 S Figueroa St Fl 4, Los Angeles, CA 90017-3917 | CA | 2011-03 | $4,959,243 |
8 | Alliance College-Ready Middle Academy No 5 | 601 S Figueroa St Fl 4, Los Angeles, CA 90017-3917 | CA | 2011-03 | $3,033,099 |
9 | Alliance Christine Odonovan Middle Academy | 601 S Figueroa St Fl 4, Los Angeles, CA 90017-3917 | CA | 2010-05 | $4,724,328 |
10 | College-Ready Promise | 27200 Tourney Rd Ste 475, Valencia, CA 91355-5903 | CA | 2009-09 | $2,284,001 |
11 | Collins Companies Foundation | 11750 Sorrento Valley Road, San Diego, CA 92121-1025 | CA | 1990-04 | $1 |
12 | Collins Foundation | PO BOX 6217, Bakersfield, CA 93386 | CA | 2003-12 | $2,000 |
13 | Colton Womans Club | PO BOX 247, Colton, CA 92324 | CA | 1984-12 | $145,525 |
14 | Colusa Flying Club Inc | 700 Fifth Street, Arbuckle, CA 95912 | CA | 1980-03 | $23,262 |
15 | Colusa Redskin Athletic Foundation | PO BOX 1027, Colusa, CA 95932-1027 | CA | 1900-12 | $66,366 |
16 | Comision Honorifica Mexacana Of Stockton California | 8607 Don Ramon Dr, Stockton, CA 95210-1303 | CA | 1973-07 | $53,300 |
17 | Comite Regional Comunitario | PO BOX 1295, Oakley, CA 94561-1295 | CA | 2010-10 | $6,125 |
18 | Communication Alliance To Network Thoroughbred Ex-Racehorses, Canter Of California | 260 Las Miradas Dr, Los Gatos, CA 95032-7687 | CA | 2006-02 | $86,342 |
19 | Communication Workers Of America, 9333 Local | 1125 Kansas Ave, Modesto, CA 95351-1525 | CA | 1950-11 | $291,137 |
20 | Communities United For Smart Growth | 3500 W Olive Ave Ste 700, Burbank, CA 91505-5503 | CA | 2010-09 | $22,945 |
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