St Stephen Foundation in Denver, 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
| St Stephen Foundation | |
| Employer Identification Number (EIN) | 841009991 |
| Name of Organization | St Stephen Foundation |
| Address | PO BOX 16421, Denver, CO 80216-0421 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 10/1986 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $93,958 |
| Amount of Income | $10,732 |
| Form 990 Revenue Amount | $24,999 |
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 | $10,731 | $10,731 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $74 | |||
| Dividends and interest from securities | $2,590 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $8,067 | |||
| Total expenses and disbursements | $20,249 | $0 | $0 | $20,000 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $249 | $0 | $0 | |
| Contributions, gifts, grants paid | $20,000 | |||
| Excess of revenue over expenses and disbursements | $-9,518 | |||
| Net investment income | $10,731 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $93,958 | $93,881 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $51,873 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $42,085 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $93,958 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $8,067 |
| 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 | $107 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $107 |
| 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 | $96,859 |
| Net value of noncharitable-use assets | $95,400 |
| Minimum investment return | $4,770 |
| Distributable Amount (for 2012) | |
| Distributable amount | $4,663 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $4,663 |
| 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 |
| Write your review! |
|
|
| Recently Added Reviews |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
Save Our Youth Inc, The Masters Apprentice Inc in Denver, CO
  |
| Friends On The Outside Transportation Program Inc in Denver, CO |
Thornton Junior Football League Assoc Inc in Denver, CO
 |
| Sentinels Motorcycle Club in Denver, CO |
| Abdi-Saba Foundation in Denver, CO |
| Goodwill Industries Of Denver in Denver, CO |
|
National Foundation Of Dentistry For The Handicapped, Dental Lifeline Network-Ca in Denver, CO
|
|
Fc Brighton in Brighton, CO
|
| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Springs Spree A City In Celebration | 3578 Hartsel Dr Unit E161, Colorado Springs, CO 80920-2103 | CO | 1991-07 | $161,274 |
| 2 | Sprinkle Art Inc | 1515 N Academy Blvd Ste 200, Colorado Spgs, CO 80909-2749 | CO | 2000-03 | $216,285 |
| 3 | Spurgeon Memorial Foundation | 5591 Willow Wood Dr, Morrison, CO 80465-2212 | CO | 1945-05 | $50,916 |
| 4 | St Andrew Society Of Colorado | 225 56th Ave, Greeley, CO 80634-4242 | CO | 1991-10 | $205,510 |
| 5 | St Annes Episcopal School Inc | 2701 S York St, Denver, CO 80210-6032 | CO | 1967-07 | $11,592,045 |
| 6 | St Christopher Foundation | PO BOX 16421, Denver, CO 80216-0421 | CO | 1986-10 | $2,813 |
| 7 | St Elizabeths School | 2350 N Gaylord St, Denver, CO 80205-5628 | CO | 2003-11 | $1,157,739 |
| 8 | St Martin Plaza Inc | 4045 Pecos St, Denver, CO 80211-2552 | CO | 1946-03 | $372,339 |
| 9 | St Marys Catholic Education Foundation | PO BOX 9210, Colorado Spgs, CO 80932-0210 | CO | 2000-02 | $50,542 |
| 10 | St Marys Housing Committee Inc Immaculata Plaza | 3071 S Elm St, Denver, CO 80222-7352 | CO | 1983-11 | $262,186 |
| 11 | St Stephen Foundation | PO BOX 16421, Denver, CO 80216-0421 | CO | 1986-10 | $10,732 |
| 12 | St Therese Catholic Education Foundation | 1200 Kenton St, Aurora, CO 80010 | CO | 1983-01 | $0 |
| 13 | St Thomas Hospice And Orphanage Ltd | 4120 S Deframe St, Morrison, CO 80465-1088 | CO | 1995-09 | $13,564 |
| 14 | St Vincent De Paul Society Particular Council Of Denver | 2250 S Harrison St, Denver, CO 80210-4929 | CO | 1940-08 | $237,627 |
| 15 | St Vincent Hospital Foundation | 822 W 4th St, Leadville, CO 80461-3861 | CO | 2004-03 | $198,221 |
| 16 | St Vrain Foundation | PO BOX 17211, Boulder, CO 80308-0211 | CO | 2001-05 | $18 |
| 17 | St Vrain Valley Child Development Council, Wild Plum Center For Young Children | 82 21st Ave Ste B, Longmont, CO 80501-1254 | CO | 1968-08 | $2,581,888 |
| 18 | St Vrain Valley Educational Foundation Inc | PO BOX 2598, Longmont, CO 80502-2598 | CO | 1986-08 | $336,829 |
| 19 | Stacy & Diana Childs Foundation | PO BOX 881720, Steamboat Spr, CO 80488-1720 | CO | 2000-02 | $2,500 |
| 20 | Staky Foundation | 2 Sommerset Cir, Greenwood Vlg, CO 80111-1403 | CO | 2007-09 | $178,083 |
Organization representatives - add corrected or new information about St Stephen Foundation »
Non-representatives - add comments about St Stephen Foundation»