The Johnson Foundation in Riverside, 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
| The Johnson Foundation | |
| Employer Identification Number (EIN) | 330217264 |
| Name of Organization | The Johnson Foundation |
| Address | PO BOX 351, Riverside, CA 92502-0351 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1987 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $5,700,910 |
| Amount of Income | $1,484,866 |
| Form 990 Revenue Amount | $182,617 |
Non-representatives - add comments:
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 | $432,442 | $164,866 | $150,276 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $94 | |||
| Dividends and interest from securities | $150,182 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $282,166 | |||
| Total expenses and disbursements | $376,268 | $0 | $0 | $370,500 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $5,768 | $0 | $0 | |
| Contributions, gifts, grants paid | $370,500 | |||
| Excess of revenue over expenses and disbursements | $56,174 | |||
| Net investment income | $164,866 | |||
| Adjusted net income | $150,276 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $5,700,910 | $6,664,655 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $2,692,926 | |
| Investments-corporate bonds | $2,916,960 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $91,024 | |
| Total liabilities | $97 | |
| Mortgages and other notes payable | $0 | |
| Other | $97 | |
| Total liabilities and net assets/fund balances | $5,700,813 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $282,166 |
| 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 | $3,297 |
| Total credits and payments | $3,200 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $3,200 |
| 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 | $97 |
| 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? | Yes |
| 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 | $6,365,602 |
| Net value of noncharitable-use assets | $6,270,120 |
| Minimum investment return | $313,506 |
| 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 | $150,276 | $139,532 | $147,732 | $158,115 | $595,655 |
| Qualifying distributions made directly for active conduct of exempt activities | $370,500 | $314,843 | $327,617 | $267,641 | $1,280,601 |
| 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 | $209,004 | $202,976 | $200,576 | $177,191 | $789,747 |
| 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 |
| Medina Home For Children C/O Pete Medina in Riverside, CA |
Riverside Io in Riverside, CA
  |
Starting Gate Educational Services in Riverside, CA
 |
|
Trax Equestrian Center Inc in Riverside, 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
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Irvine Museum | 18881 Von Karman Ave Ste 1275, Irvine, CA 92612-6509 | CA | 1992-05 | $1,446,829 |
| 2 | The Jaimie Lynne Pettey Memorial Scholarship Fund | 19935 Callahan Rd, Red Bluff, CA 96080 | CA | 2010-08 | $0 |
| 3 | The James A Doolittle Foundation | 1888 Century Park E Ste 4th Fl, Los Angeles, CA 90067-1702 | CA | 1955-03 | $346,091 |
| 4 | The James A Frank Foundation | PO BOX 6527, Santa Barbara, CA 93160-6527 | CA | 2006-12 | $48,647 |
| 5 | The James And Ann Swinehart Foundation | 1450 Post St Apt 406, San Francisco, CA 94109-6591 | CA | 2008-09 | $48,629 |
| 6 | The James And Glenys Slavik Family Foundation | 100 Bayview Cir Ste 4500, Newport Beach, CA 92660-8912 | CA | 2002-01 | $145,579 |
| 7 | The James Madison Foundation | 1010 Everett Street, El Cerrito, CA 94530 | CA | 1985-09 | $165 |
| 8 | The Jane And Marc Nathanson Foundation | 9952 Santa Monica Blvd, Beverly Hills, CA 90212-1607 | CA | 1990-02 | $45 |
| 9 | The Japanese American Historical Society Of San Diego | PO BOX 22349, San Diego, CA 92192-2349 | CA | 1992-11 | $31,971 |
| 10 | The John Katie Hansen Family Foundation | PO BOX 1398, Tiburon, CA 94920-4398 | CA | 2005-12 | $2,288,198 |
| 11 | The Johnson Foundation | PO BOX 351, Riverside, CA 92502-0351 | CA | 1987-04 | $1,484,866 |
| 12 | The K Richard & Elizabeth Flynt Foundation | 13350 Country Way, Los Altos Hls, CA 94022-2437 | CA | 1999-05 | $321,533 |
| 13 | The Ken Moreno Heart To Heart Foundation | 13435 Columbet Ave, San Martin, CA 95046-9780 | CA | 2001-10 | $1 |
| 14 | The Kenneth A Lester Family Foundation | 18101 Von Karman Ave Ste 700, Irvine, CA 92612-0145 | CA | 2003-11 | $656,803 |
| 15 | The Kent And Rita Norton Foundation | 18700 Blythswood Dr, Los Gatos, CA 95030-3007 | CA | 2001-02 | $296,815 |
| 16 | The Kimball Foundation | 1660 Bush St, San Francisco, CA 94109-5308 | CA | 1998-01 | $30,232,965 |
| 17 | The Kingsley Foundation | 1465 Edgecliff Ln, Santa Barbara, CA 93108-2810 | CA | 1988-02 | $17,300 |
| 18 | The Klamath Alliance For Resources And Environment | Po Box 720, Seiad Valley, CA 96086 | CA | 2010-03 | $20,520 |
| 19 | The Lancaster Education Foundation | PO BOX 1343, Lancaster, CA 93584 | CA | 1993-03 | $48,208 |
| 20 | The Land Trust For Santa Barbara County | PO BOX 91830, Santa Barbara, CA 93190-1830 | CA | 1983-03 | $8,318,241 |
Organization representatives - add corrected or new information about The Johnson Foundation »
Non-representatives - add comments about The Johnson Foundation»