Queen Of Angels Clinic And Researc Foundation in Santa Monica, 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
| Queen Of Angels Clinic And Researc Foundation | |
| Employer Identification Number (EIN) | 956071172 |
| Name of Organization | Queen Of Angels Clinic And Researc Foundation |
| In Care of Name | Peter Mcandrews Vp |
| Address | 3110 Main Street, Santa Monica, CA 90405-5352 |
| Activities | Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 09/1973 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,728,094 |
| Amount of Income | $850,277 |
| Form 990 Revenue Amount | $165,743 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Cancer |
Non-representatives - add comments:
Amount of income in 2013: $850,277 (it was $1,438,904 in 2012)
| Queen Of Angels Clinic And Researc Foundation: | $850,277 |
| Other organizations performing similar types of work: | $1,510,007 |
Assets in 2013: $1,728,094 (it was $1,635,520 in 2012)
| This organization: | $1,728,094 |
| Other organizations performing similar types of work: | $4,978,511 |
Expenses in 2012: $209,640
| This organization: | $209,640 |
| Other organizations performing similar types of work: | $308,528 |
Income to expenses ratio in 2012: 4.1
| This organization: | 4.1 |
| Other organizations performing similar types of work: | 4.1 |
Grants share in income in 2012: 43.1%
| Queen Of Angels Clinic And Researc Foundation: | 43.1% |
| Other organizations performing similar types of work: | 43.1% |
Revenue for 2012
Expenses 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 | $232,152 | $132,148 | $0 | |
| Contributions, gifts, grants, etc., received | $100,000 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $45,887 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $86,265 | |||
| Total expenses and disbursements | $209,640 | $29,190 | $0 | $180,450 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $29,640 | $29,190 | $450 | |
| Contributions, gifts, grants paid | $180,000 | |||
| Excess of revenue over expenses and disbursements | $22,512 | |||
| Net investment income | $102,958 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,635,520 | $1,635,520 |
| Cash - non-interest-bearing | $5,232 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,383,862 | |
| Investments-corporate bonds | $233,547 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $12,879 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,635,520 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $86,265 |
| 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 | $1,030 |
| Total credits and payments | $1,900 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $0 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $1,900 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $16 |
| Tax due | $0 |
| Overpayment | $854 |
| Amount to be credited to 2013 estimated tax | $854 |
| 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? | Yes |
| 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 | $1,670,918 |
| Net value of noncharitable-use assets | $1,645,860 |
| Minimum investment return | $82,293 |
| Distributable Amount (for 2012) | |
| Distributable amount | $81,263 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $81,263 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $76,167 |
| 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 |
Sgi-Usa Endowment in Santa Monica, CA
  |
| Rosey Griers Giant Step Corp in Santa Monica, CA |
|
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 |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Ons Foundation | 125 Enterprise Dr, Pittsburgh, PA 15275-1214 | PA | 1982-02 | $6,611,274 |
| 2 | Texas Research And Technology Foundation | 14785 Omicron Dr Ste 100, San Antonio, TX 78245-3223 | TX | 1985-12 | $1,790,318 |
| 3 | Tufts Medical Center Parent Inc, Cameron M Neely Fndn Cancer Care | 800 Washington Street Box 468, Boston, MA 02111-1552 | MA | 2008-05 | $1,510,007 |
| 4 | Queen Of Angels Clinic And Researc Foundation | 3110 Main Street, Santa Monica, CA 90405-5352 | CA | 1973-09 | $850,277 |
| 5 | Billings Interhospital Oncology Project | 90 Poly Dr Ste 2, Billings, MT 59101-0142 | MT | 1983-11 | $944 |
| 6 | Jennifers Unicorn & Angel Dreams | 414 County Road 313, Burnsville, MS 38833-9370 | MS | 1997-10 | $0 |
| 7 | Pink Ribbon Inc | PO BOX 708, Bogart, GA 30622-0708 | GA | 1996-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||
|
| ||||||||||||||
| Total | 7 | ||||||||||||||
Organization representatives - add corrected or new information about Queen Of Angels Clinic And Researc Foundation »
Non-representatives - add comments about Queen Of Angels Clinic And Researc Foundation»