Robert E Hogsett Foundation Inc in Fort Morgan, Colorado (CO)
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 Colorado
| Robert E Hogsett Foundation Inc | |
| Employer Identification Number (EIN) | 742272978 |
| Name of Organization | Robert E Hogsett Foundation Inc |
| In Care of Name | Eric C Jorgensen |
| Address | PO BOX 1125, Fort Morgan, CO 80701-1125 |
| Activities | Scholarships (other) |
| Subsection | Charitable Organization |
| Ruling Date | 11/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
| Asset Amount | $1,500,043 |
| Amount of Income | $1,243,667 |
| Form 990 Revenue Amount | $313,944 |
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 | $313,944 | $313,944 | $14,009 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $200 | |||
| Dividends and interest from securities | $50,260 | |||
| Gross rents | $15 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $263,469 | |||
| Total expenses and disbursements | $315,953 | $14,532 | $0 | $300,000 |
| Compensation of officers, directors, trustees, etc. | $1,675 | |||
| Total operating and administrative expenses | $15,953 | $14,532 | $0 | |
| Contributions, gifts, grants paid | $300,000 | |||
| Excess of revenue over expenses and disbursements | $-2,009 | |||
| Net investment income | $299,412 | |||
| Adjusted net income | $14,009 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,500,043 | $1,503,581 |
| Cash - non-interest-bearing | $80,975 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $563,255 | |
| Investments-corporate bonds | $150,000 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $252,882 | |
| Other | $452,931 | |
| Total liabilities | $303,696 | |
| Mortgages and other notes payable | $0 | |
| Other | $303,696 | |
| Total liabilities and net assets/fund balances | $1,196,347 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $263,469 |
| 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 | $2,994 |
| Total credits and payments | $1,040 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,040 |
| 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 | $1,954 |
| 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? | Yes |
| 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 | $1,877,744 |
| Net value of noncharitable-use assets | $1,849,580 |
| Minimum investment return | $92,479 |
| Distributable Amount (for 2012) | |
| Distributable amount | $89,485 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $89,485 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roaring Fork Public Education Foundation Inc | Po Box 1275, Carbondale, CO 81623 | CO | 2003-09 | $0 |
| 2 | Roaring Fork Public Radio Inc, Kajx-Aspen Public Radio | 110 East Hallam, Aspen, CO 81611-1458 | CO | 1983-02 | $1,277,225 |
| 3 | Roaring Fork Rotary Club Foundation Inc | 1000 Dolores Way, Carbondale, CO 81623-2221 | CO | 2002-06 | $129,933 |
| 4 | Roaring Fork Valley Early Learning Fund | PO BOX 2533, Glenwood Spgs, CO 81602-2533 | CO | 2004-11 | $273,040 |
| 5 | Roaring Forks Kids Inc | 42 Sievers Cir, Aspen, CO 81611-3312 | CO | 2002-05 | $728,513 |
| 6 | Roath Foundation | 5405 S Cottonwood Ct, Greenwood Vlg, CO 80121-1433 | CO | 2004-03 | $1 |
| 7 | Robert & Elizabeth Fergus Fdn | PO BOX 1515, Aspen, CO 81612-1515 | CO | 1969-04 | $1,504,111 |
| 8 | Robert & Joan Hill Family Foundation | 5974 Watson Dr, Fort Collins, CO 80528-8877 | CO | 2006-02 | $33,335 |
| 9 | Robert And Marcia Krane Foundation | 2000 S Colorado Blvd Ste 700, Denver, CO 80222-7900 | CO | 1986-12 | $1,329 |
| 10 | Robert E And Anne T Sneed Family Foundation | 330 Jasmine St, Denver, CO 80220-5915 | CO | 2004-05 | $64,788 |
| 11 | Robert E Hogsett Foundation Inc | PO BOX 1125, Fort Morgan, CO 80701-1125 | CO | 1983-11 | $1,243,667 |
| 12 | Robert H And Beverly A Deming Foundation Ltd | 1920 Larkspur Dr, Golden, CO 80401-9114 | CO | 1988-07 | $1,006,615 |
| 13 | Robert H Johnson Foundation | 2990 E 17th Ave Apt 1501, Denver, CO 80206-1676 | CO | 1965-07 | $10,182 |
| 14 | Robert Hoag Rawlings Foundation | PO BOX 36, Pueblo, CO 81002-0036 | CO | 1988-10 | $120,774 |
| 15 | Robert L Belcher Family Foundation | 1855 Bellaire St, Denver, CO 80220-1050 | CO | 1983-08 | $17,245 |
| 16 | Robert Welch University | Po Box 15099, Colorado Springs, CO 80935-5099 | CO | 1975-02 | $30,154 |
| 17 | Craftworks Foundation | 8001 Arista Pl Unit 500, Broomfield, CO 80021-4135 | CO | 2001-03 | $1,001,296 |
| 18 | Rock Creek Flyers Swim Team Inc | 2253 Imperial Ln, Superior, CO 80027-8234 | CO | 2001-04 | $56,757 |
| 19 | Rock Ledge Ranch Living History Association | PO BOX 6299, Colorado Spgs, CO 80934-6299 | CO | 1982-11 | $108,535 |
| 20 | Rock Roller Hockey League | PO BOX 1077, Castle Rock, CO 80104-1077 | CO | 1998-03 | $84 |
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