Marycliff Foundation in Belmont, 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
| Marycliff Foundation | |
| Employer Identification Number (EIN) | 946122979 |
| Name of Organization | Marycliff Foundation |
| Address | 2213 Cipriani Blvd, Belmont, CA 94002-1535 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 03/1966 |
| 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 | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $129,311 |
| Amount of Income | $5,269 |
| Form 990 Revenue Amount | $496 |
Non-representatives - add comments:
Revenue for 2012
Assets 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 | $5,269 | $1,188 | $1,188 | |
| Contributions, gifts, grants, etc., received | $4,081 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $1,188 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $16,217 | $57 | $7,928 | $8,232 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $16,217 | $57 | $8,232 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-10,948 | |||
| Net investment income | $1,131 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $129,311 | $448,445 |
| Cash - non-interest-bearing | $1,377 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $50,838 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $77,096 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $129,311 | |
| 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 | $23 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $23 |
| 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 | $50,375 |
| Net value of noncharitable-use assets | $49,620 |
| Minimum investment return | $2,481 |
| Distributable Amount (for 2012) | |
| Distributable amount | $2,458 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $2,458 |
| 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 | Mary R Stauffer Foundation | PO BOX 4688, Downey, CA 90241-1688 | CA | 1998-11 | $3,142,172 |
| 2 | Mary S Roberts Private Foundation | 4100 Newport Place, Newport Beach, CA 92660-2423 | CA | 1990-08 | $452,250 |
| 3 | Mary Stuart Rogers Foundation | PO BOX 1570, Modesto, CA 95353-1570 | CA | 1986-03 | $3,050,630 |
| 4 | Mary Sumerlin Hippen Educational Foundation 017946-00-03 | PO BOX 45174, San Francisco, CA 94145-0174 | CA | 1970-04 | $250,329 |
| 5 | Mary Valle Foundation For The Cerebral Palsied | 4500 Lincoln Ave, Oakland, CA 94602-2532 | CA | 1959-08 | $8,322,049 |
| 6 | Mary Wohlford Foundation | 700 Monte Vista Ln, Half Moon Bay, CA 94019-2179 | CA | 1999-08 | $1,317,495 |
| 7 | Mary Y Nino Foundation Phils Inc | 6777 Margarita Rd, San Diego, CA 92114-5857 | CA | 2000-05 | $5,527 |
| 8 | Mary-Ellen Gerber Foundation | 23232 Peralta Dr Ste 105, Laguna Hills, CA 92653-1436 | CA | 1997-10 | $54,116 |
| 9 | Ms Snl Foundation | 2029 Century Park E Ste 4000, Los Angeles, CA 90067-3026 | CA | 1998-10 | $233,917 |
| 10 | Maryann E Kirchner Family Foundation | 207 Cherry St, San Francisco, CA 94118-1606 | CA | 2004-12 | $271,898 |
| 11 | Marycliff Foundation | 2213 Cipriani Blvd, Belmont, CA 94002-1535 | CA | 1966-03 | $5,269 |
| 12 | Marygold Mutual Water Co Corner Of Alder & San Bernardino Streets | 9725 Alder Ave, Bloomington, CA 92316-1602 | CA | 1945-01 | $1,278,982 |
| 13 | Maryknoll Guild | 340 Norumbega Drive, Monrovia, CA 91016 | CA | 1959-10 | $16,111 |
| 14 | Marymount Academy Incorporated | 2130 Mission Ridge Rd, Santa Barbara, CA 93103-1751 | CA | 1972-08 | $6,801,815 |
| 15 | Marymount Association For Senior Housing | 911 N Studebaker Road, Long Beach, CA 90815-4900 | CA | 1983-09 | $363,282 |
| 16 | Marys Help Inc | PO BOX 4485, Vallejo, CA 94590-0448 | CA | 1995-09 | $976,460 |
| 17 | Marys Kitchen | PO BOX 4247, Orange, CA 92863-4247 | CA | 1994-03 | $362,410 |
| 18 | Marys Shelter | PO BOX 10433, Santa Ana, CA 92711-0433 | CA | 1987-01 | $2,207,971 |
| 19 | Marysville Adult Activity Center Of Marysville California | 1940 Freeman St, Marysville, CA 95901 | CA | 1990-09 | $600 |
| 20 | Marysville Art Club | 420 10th St, Marysville, CA 95901-4802 | CA | 1956-03 | $21,745 |
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