Holy Smoke Foundation in Rncho Domingz, 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
- Organizations performing similar types of work
Holy Smoke Foundation | |
Employer Identification Number (EIN) | 272465184 |
Name of Organization | Holy Smoke Foundation |
In Care of Name | Jan Janura |
Address | 18915 S Laurel Park Rd, Rncho Domingz, CA 90220-6005 |
Subsection | Educational Organization |
Ruling Date | 05/2011 |
Deductibility | Contributions are deductible |
Foundation | Private operating foundation (other) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $99,385 |
Amount of Income | $246,425 |
Form 990 Revenue Amount | $121,425 |
National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Operating Foundations |
Non-representatives - add comments:
Amount of income in 2011: $246,425 (it was $370,000 in 2010)
Holy Smoke Foundation: | $246,425 |
Other organizations performing similar types of work: | $45,945 |
Assets in 2011: $99,385 (it was $370,000 in 2010)
This organization: | $99,385 |
Other organizations performing similar types of work: | $120,180 |
Expenses in 2011: $392,040
This organization: | $392,040 |
Other organizations performing similar types of work: | $39,714 |
Income to expenses ratio in 2011: 0.6
This organization: | 0.6 |
Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 0.0%
Holy Smoke Foundation: | 0.0% |
Other organizations performing similar types of work: | 2.2% |
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 | $121,425 | $16,048 | $105,377 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $14,277 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $91,100 | |||
Other | $16,048 | |||
Total expenses and disbursements | $392,040 | $408 | $105,377 | $286,663 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $292,040 | $408 | $186,663 | |
Contributions, gifts, grants paid | $100,000 | |||
Excess of revenue over expenses and disbursements | $-270,615 | |||
Net investment income | $15,640 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $99,385 | $111,358 |
Cash - non-interest-bearing | $0 | |
Investments-U.S. and state government obligations | $74,826 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Other | $24,559 | |
Total liabilities | $0 | |
Total liabilities and net assets/fund balances | $99,385 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $16,048 |
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 | $156 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $156 |
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? | Yes |
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 | $295,992 |
Net value of noncharitable-use assets | $291,560 |
Minimum investment return | $14,578 |
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 | $1 | $0 | $0 | $0 | $1 |
Qualifying distributions made directly for active conduct of exempt activities | $186,663 | $0 | $0 | $0 | $186,663 |
Value of all assets | $1 | $0 | $0 | $0 | $1 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $9,719 | $959 | $0 | $0 | $10,678 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Carolands Foundation | 565 Remillard Dr, Hillsborough, CA 94010-6739 | CA | 2013-07 | $131,910,484 |
2 | The Draper Richards Foundation | 1600 El Camino Real Ste 155, Menlo Park, CA 94025-4120 | CA | 2002-07 | $18,796,693 |
3 | Maurice And Paul Marciano Art Foundation | 144 S Beverly Dr, Beverly Hills, CA 90212-3033 | CA | 2012-12 | $15,660,329 |
4 | Brystal Foundation | 2210 Winding Hills Ct, San Jose, CA 95138-2456 | CA | 2011-08 | $13,223,650 |
5 | The Gordon R And Mary M Howard Family Foundation | PO BOX 2670, Toluca Lake, CA 91610-0670 | CA | 2000-05 | $3,818,287 |
6 | Djek Inc | 777 Arnorld Dr, Martinez, CA 94553-3633 | CA | 2014-06 | $2,089,400 |
7 | Whittier Educational Foundation | 3060 El Cerrito Plaza 145, El Cerrito, CA 94530-4011 | CA | 2001-03 | $1,890,441 |
8 | Tomkat Ranch Educational Foundation | PO BOX 726, Pescadero, CA 94060-0726 | CA | 2009-01 | $1,368,676 |
9 | Sam Simon Foundation - Feeding Families, Sam Simon Ttee | 11444 W Olympic Blvd Fl 11, Los Angeles, CA 90064-1500 | CA | 2012-01 | $1,125,053 |
10 | Shared Presence Foundation | 18592 Main St, Huntingtn Bch, CA 92648-1701 | CA | 2012-02 | $1,000,364 |
11 | Elwyn And Jennifer Berlekamp Foundation | 5665 College Ave Ste 330, Oakland, CA 94618-1625 | CA | 2014-08 | $865,990 |
12 | Slate Family Foundation | 4950 Murphy Canyon Road, San Diego, CA 92123-4900 | CA | 2006-05 | $799,090 |
13 | The@whitney Foundation Inc | 323 W Cromwell Ave, Fresno, CA 93711-5844 | CA | 2001-04 | $791,124 |
14 | James E Aldredge Foundation | 5588 N El Adobe Dr, Fresno, CA 93711-2373 | CA | 2007-01 | $720,880 |
15 | Art & Practice | 4346 Degnan Blvd, Los Angeles, CA 90008-4909 | CA | 2014-03 | $642,793 |
16 | The Flwor Foundation | 40087 Mission Blvd No 163, Fremont, CA 94539-3680 | CA | 2007-12 | $600,806 |
17 | Wadhwani Operating Foundation | 50 California St Ste 3550, San Francisco, CA 94111-4717 | CA | 2013-12 | $572,199 |
18 | Photophilanthropy | 333 Valencia Street, San Francisco, CA 94103-3547 | CA | 2011-01 | $570,177 |
19 | Napa Tree Foundation | 381 Carolina Ln, Palo Alto, CA 94306-4122 | CA | 2011-03 | $517,373 |
20 | Azaya Ranch Sanctuary | 759 Hicks Valley Rd, Petaluma, CA 94952-9486 | CA | 2009-07 | $470,690 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 1,344 |
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