Conservation Endowment Fund in Ojai, 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
| Conservation Endowment Fund | |
| Employer Identification Number (EIN) | 942702221 |
| Name of Organization | Conservation Endowment Fund |
| Address | 111 W Topa Topa St, Ojai, CA 93023-3260 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 03/1981 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $3,867,584 |
| Amount of Income | $329,718 |
| Form 990 Revenue Amount | $113,675 |
Non-representatives - add comments:
Revenue 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 | $102,879 | $62,448 | $62,448 | |
| Contributions, gifts, grants, etc., received | $64,780 | |||
| Interest on savings and temporary cash investments | $12,463 | |||
| Dividends and interest from securities | $360 | |||
| Gross rents | $49,625 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $392,699 | $112,042 | $112,047 | $221,872 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $392,699 | $112,042 | $221,872 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-289,820 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $3,867,584 | $4,533,767 |
| Cash - non-interest-bearing | $11,921 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $22,476 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $3,833,187 | |
| Total liabilities | $78,697 | |
| Mortgages and other notes payable | $61,628 | |
| Other | $17,069 | |
| Total liabilities and net assets/fund balances | $3,788,887 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-24,349 |
| 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 | $518,221 |
| Net value of noncharitable-use assets | $510,440 |
| Minimum investment return | $25,522 |
| 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 California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Portuguese Fraternal Society Of America | 1120 East 14th Street, San Leandro, CA 94577 | CA | 1946-04 | $0 |
| 2 | Portuguese Fraternal Society Of America | 1120 East 14th Street, San Leandro, CA 94577 | CA | 1972-09 | $3,842 |
| 3 | Parity And Consensus, Consensus | Po Box 9486, Berkeley, CA 94709 | CA | 1984-11 | $18,265 |
| 4 | Conservadores De Las Colinas Inc | 2229 Crescent Ave, Montrose, CA 91020-1208 | CA | 1996-03 | $0 |
| 5 | Conservancy To Protect The Land | 3445 American River Dr Ste B, Sacramento, CA 95864-5744 | CA | 2009-06 | $139,608 |
| 6 | Conservation And Preservation Charities Of America | 1100 Larkspur Landing Circle, Larkspur, CA 94939-1827 | CA | 1995-05 | $2,046,896 |
| 7 | Conservation Corps North Bay Inc | 27 Larkspur St, San Rafael, CA 94901-4820 | CA | 1982-11 | $6,201,546 |
| 8 | Conservation Corps Of Long Beach | 340 Nieto Ave, Long Beach, CA 90814-1845 | CA | 1993-01 | $3,257,712 |
| 9 | Conservation Counts Campaign | 2222 Foothill Blvd Ste 195, La Canada, CA 91011-1456 | CA | 2005-12 | $88,250 |
| 10 | Conservation Earth Inc, Wildlife Associates | PO BOX 3098, Half Moon Bay, CA 94019-3098 | CA | 1984-03 | $1,088,628 |
| 11 | Conservation Endowment Fund | 111 W Topa Topa St, Ojai, CA 93023-3260 | CA | 1981-03 | $329,718 |
| 12 | Conservation Farms & Ranches | PO BOX 408, Walnut Grove, CA 95690-0408 | CA | 2003-12 | $9,261,389 |
| 13 | Conservation Land Trust | 1606 Union St, San Francisco, CA 94123-4507 | CA | 1991-09 | $16,010,475 |
| 14 | Conservation Science Institute | 2026 W Nancy Ave, Porterville, CA 93257-7506 | CA | 1994-12 | $50,135 |
| 15 | Conservation Strategy Fund | 1160 G Street St Suite A1, Arcata, CA 95521 | CA | 1998-02 | $1,843,698 |
| 16 | Conservation Through Research Education And Action-Usa | Anita, San Rafael, CA 94901 | CA | 2005-08 | $0 |
| 17 | Conservation Value Institute | 7607 Leviston Ave, El Cerrito, CA 94530 | CA | 2004-06 | $0 |
| 18 | Conservation Volunteers International Program | 120 Village Sq 9, Orinda, CA 94563-2502 | CA | 2008-01 | $102,876 |
| 19 | Conservative Foundation | 15840 Ventura Blvd, Encino, CA 91436-2932 | CA | 1962-07 | $47,640 |
| 20 | Cova Education Charter Resources Inc | 3800 Mountain Blvd, Oakland, CA 94619-1630 | CA | 1984-05 | $1,686,074 |
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