Seven Woods Foundation in San Francisco, 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
| Seven Woods Foundation | |
| Employer Identification Number (EIN) | 911585493 |
| Name of Organization | Seven Woods Foundation |
| In Care of Name | Ann Evans |
| Address | 2269 Chestnut Street Suite 338, San Francisco, CA 94123-2600 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 05/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $578,191 |
| Amount of Income | $356 |
| Form 990 Revenue Amount | $87,329 |
Non-representatives - add comments:
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 | $356 | $356 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $356 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $11,082 | $227 | $0 | $10,348 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,682 | $227 | $4,948 | |
| Contributions, gifts, grants paid | $5,400 | |||
| Excess of revenue over expenses and disbursements | $-10,726 | |||
| Net investment income | $129 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $578,191 | $578,191 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $36,677 | |
| Other | $541,514 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $578,191 | |
| 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 | $3 |
| Total credits and payments | $19 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $19 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $16 |
| Amount to be credited to 2013 estimated tax | $16 |
| 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 | $584,352 |
| Net value of noncharitable-use assets | $575,580 |
| Minimum investment return | $28,779 |
| Distributable Amount (for 2012) | |
| Distributable amount | $28,776 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $28,776 |
| 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 | Ziggurat Child Development Center Inc | 26895 Aliso Creek Rd B570, Aliso Viejo, CA 92656 | CA | 1992-04 | $27,536 |
| 2 | Zoopendous | 6401 Riggs Pl, Los Angeles, CA 90045-1241 | CA | 2004-10 | $40,551 |
| 3 | Belizean Relief Organization | 9202 Agave Pl, Riverside, CA 92503-5652 | CA | 2000-03 | $63,620 |
| 4 | Mision Cristiana Rey De Gloria | 9501 Virginia Ave, South Gate, CA 90280-4511 | CA | 1999-07 | $84,446 |
| 5 | Serpa & Serpa Re Ltd | 3650 White Alder, Sonoma, CA 95476-8963 | CA | 2001-02 | $0 |
| 6 | Servant Of Servants Foundation | C/O 3835 Connie Way, Santa Barbara, CA 93110 | CA | 1997-03 | $3,000 |
| 7 | Service Corps Of Retired Executives Association, 10 Chapter San Francisco Score | 455 Market St Fl 6, San Francisco, CA 94105-2449 | CA | 1990-02 | $0 |
| 8 | Service Corps Of Retired Executives Association, 140 Chapter San Diego Score | 550 W C St Ste 550, San Diego, CA 92101-3500 | CA | 1990-02 | $0 |
| 9 | Service Corps Of Retired Executives Association, 405 Chapter Silicon Valley Score | 234 E Gish Rd Ste 100, San Jose, CA 95112-4724 | CA | 1990-02 | $0 |
| 10 | Seven As Co Ltd | 3650 White Alder, Sonoma, CA 95476-8963 | CA | 2005-08 | $0 |
| 11 | Seven Woods Foundation | 2269 Chestnut Street Suite 338, San Francisco, CA 94123-2600 | CA | 1993-05 | $356 |
| 12 | Sharp Pa Ltd | 3650 White Alder, Sonoma, CA 95476-8963 | CA | 1999-03 | $0 |
| 13 | Shenandoah Valley Ltd | 3650 White Alder, Sonoma, CA 95476-8963 | CA | 2002-06 | $241,701 |
| 14 | Shildi Insurance Company Ltd | 1001 E 60th St, Los Angeles, CA 90001-1018 | CA | 2006-02 | $319,407 |
| 15 | Shoreline Insurance Company Limited | 16485 Laguna Canyon Rd Ste 250, Irvine, CA 92618-3849 | CA | 2000-07 | $0 |
| 16 | Siebel America Fund Inc | 2207 Bridgepointe Pkwy, San Mateo, CA 94404-5009 | CA | 2002-01 | $69,411 |
| 17 | Siebel Scholars Foundation | 2207 Bridgepointe Pkwy, San Mateo, CA 94404-5009 | CA | 2001-10 | $1 |
| 18 | Sierra Bobby Sox Inc | PO BOX 105, Susanville, CA 96130-0105 | CA | 1996-09 | $32,748 |
| 19 | Sierra Foothills Horsemans Association | PO BOX 1247, Lincoln, CA 95648-1247 | CA | 2003-10 | $31,534 |
| 20 | Sigmond And Helene Diamond Family Foundation | 124 Idaho Ave Unit 303, Santa Monica, CA 90403-2451 | CA | 2001-11 | $1 |
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