Mary Ellen & Michael E Fox Family Foundation in Saratoga, 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
| Mary Ellen & Michael E Fox Family Foundation | |
| Employer Identification Number (EIN) | 912151673 |
| Name of Organization | Mary Ellen & Michael E Fox Family Foundation |
| In Care of Name | Michael E Fox |
| Address | 14751 Quito Rd, Saratoga, CA 95070-6291 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $141,115 |
| Amount of Income | $322,611 |
| Form 990 Revenue Amount | $322,611 |
Non-representatives - add comments:
Revenue for 2012
Expenses 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 | $322,611 | $11 | $11 | |
| Contributions, gifts, grants, etc., received | $322,600 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $11 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $247,770 | $0 | $0 | $247,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $770 | $0 | $0 | |
| Contributions, gifts, grants paid | $247,000 | |||
| Excess of revenue over expenses and disbursements | $74,841 | |||
| Net investment income | $11 | |||
| Adjusted net income | $11 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $141,115 | $0 |
| Cash - non-interest-bearing | $141,115 | |
| 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 | $0 | |
| Total liabilities and net assets/fund balances | $141,115 | |
| 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 | $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 |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Mary And Joseph League | 5300 Crest Road, Rancho Palos Verdes, CA 90275 | CA | 1987-02 | $0 |
| 2 | Mary Ann Wright Foundation | 825 43rd St, Oakland, CA 94608-3713 | CA | 1987-08 | $717,320 |
| 3 | Mary Barnyak Memorial Building Fund | 4204 Elmer Ave, N Hollywood, CA 91602-3009 | CA | 2009-07 | $1,155 |
| 4 | Mary Beth Vogelzang Foundation | 1129 State Street, Santa Barbara, CA 93101-2703 | CA | 1998-04 | $1,166,777 |
| 5 | Mary Christina Mercado Foundation | 2537 N Cunningham Ct, Orange, CA 92867-2067 | CA | 2001-05 | $15,307 |
| 6 | Mary Claire Satterly Foundation | 3826 Falmouth Ct, Stockton, CA 95219 | CA | 2008-07 | $47,385 |
| 7 | Mary D Allen Foundation | 1191 Brookmere Rd, Pasadena, CA 91105-3301 | CA | 2006-05 | $10,002 |
| 8 | Mary Duque Juniors Of Childrens Hospital Of Los Angeles | 4650 Sunset Blvd Ste M/S 4, Los Angeles, CA 90027-6062 | CA | 1983-02 | $62,147 |
| 9 | Mary E Moore Family Foundation, Watts | 5900 Wilshire Blvd Ste 2300, Los Angeles, CA 90036-5050 | CA | 1986-03 | $19,291 |
| 10 | Mary Elizabeth Inn | 1040 Bush Street, San Francisco, CA 94109-6271 | CA | 1932-04 | $2,055,538 |
| 11 | Mary Ellen & Michael E Fox Family Foundation | 14751 Quito Rd, Saratoga, CA 95070-6291 | CA | 2001-08 | $322,611 |
| 12 | Mary Ellen Warner Educational Trust | PO BOX 30, Beverly Hills, CA 90213-0030 | CA | 1944-09 | $160,839 |
| 13 | Mary Erickson Community Housing | PO BOX 775, San Clemente, CA 92674-0775 | CA | 1992-05 | $3,109,035 |
| 14 | Mary Graham Childrens Shelter Foundation | PO BOX 96, French Camp, CA 95231-0096 | CA | 2001-01 | $267,727 |
| 15 | Mary Grant Price Foundation, Phinney Allison Ttee | 2118 Wilshire Blvd Ste 486, Santa Monica, CA 90403-5704 | CA | 2003-03 | $527,121 |
| 16 | Mary Health Of The Sick Convalescent & Nursing Hospital In | 2929 Theresa Dr, Newbury Park, CA 91320-3136 | CA | 1946-03 | $6,940,587 |
| 17 | Mary Health Of The Sick Hospital Guild Incorporated | 2929 Theresa Dr, Newbury Park, CA 91320-3136 | CA | 1967-09 | $135,763 |
| 18 | Mary Henry Foundation | 420 Family Farm Rd, Woodside, CA 94062-1209 | CA | 1998-04 | $1,752,894 |
| 19 | Mary Immaculate Residential Facilities Inc | 4729 Darlene Ct, Union City, CA 94587-5025 | CA | 2001-06 | $146,351 |
| 20 | Mary Jo And Hank Greenberg Animal Foundation | 9903 Santa Monica Boulevard 837, Beverly Hills, CA 90212-1671 | CA | 1999-07 | $755,967 |
Organization representatives - add corrected or new information about Mary Ellen & Michael E Fox Family Foundation »
Non-representatives - add comments about Mary Ellen & Michael E Fox Family Foundation»