Steadman Family Foundation in Parker, 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
- Organizations performing similar types of work
| Steadman Family Foundation | |
| Employer Identification Number (EIN) | 841409359 |
| Name of Organization | Steadman Family Foundation |
| In Care of Name | F Lyon Steadman |
| Address | 5200 Sedona Dr, Parker, CO 80134-5235 |
| Activities | Other religious activities |
| Subsection | Charitable Organization |
| Ruling Date | 11/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 04/2012 |
| Assets | $10,000 to $24,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $24,116 |
| Amount of Income | $9,474 |
| Form 990 Revenue Amount | $1,355 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2012: $9,474 (it was $7,599 in 2011)
| This organization: | $9,474 |
| Other organizations performing similar types of work: | $120,160 |
Assets in 2012: $24,116 (it was $172,867 in 2011)
| This organization: | $24,116 |
| Other organizations performing similar types of work: | $450,518 |
Expenses in 2012: $2,391
| This organization: | $2,391 |
| Other organizations performing similar types of work: | $61,287 |
Income to expenses ratio in 2012: 4.0
| Steadman Family Foundation: | 4.0 |
| Other organizations performing similar types of work: | 7.3 |
Grants share in income in 2012: -0.0%
| This organization: | -0.0% |
| Other organizations performing similar types of work: | 8.9% |
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 | $-146,360 | $640 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $2 | |||
| Dividends and interest from securities | $629 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $9 | |||
| Total expenses and disbursements | $2,391 | $2,391 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $2,391 | $2,391 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-148,751 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $24,116 | $30,760 |
| 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 | $23,019 | |
| Other | $1,097 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $24,116 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $-147,000 |
| 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 | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| 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 | $32,447 |
| Net value of noncharitable-use assets | $31,960 |
| Minimum investment return | $1,598 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,598 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,598 |
| 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 |
Parker View Estates Homeownersassociation Inc C/O Patt in Parker, CO
  |
|
Glory Redeemers Ministry Inc in Parker, CO
|
|
Fc Brighton in Brighton, CO
|
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Tuchman Family Foundation | 5251 Dtc Pkwy Ste 995, Englewood, CO 80111-2738 | CO | 1997-06 | $28,714,366 |
| 2 | The@melvin And Bren Simon Charitable Foundation Number One, Bernstein Mark Ttee | 329 Main Street, Carbondale, CO 81623-2027 | CO | 1998-07 | $9,523,981 |
| 3 | Tappan Foundation | 4086 26th St, Boulder, CO 80304-0905 | CO | 1996-02 | $1,510,368 |
| 4 | William B Orourke Foundation | 105 Falcon Hills Dr, Hghlnds Ranch, CO 80126-2911 | CO | 1998-03 | $657,335 |
| 5 | T & R Birdsong Fund | 4949 S Syracuse St Ste 300, Denver, CO 80237-2724 | CO | 1997-07 | $354,664 |
| 6 | Sullivan Charitable Foundation | 1190 County Road 223, Rifle, CO 81650-8724 | CO | 1997-03 | $184,199 |
| 7 | Shine Foundation A Colorado Nonprofit Corporation | 9938 Longview Dr, Lone Tree, CO 80124-9751 | CO | 1997-03 | $154,564 |
| 8 | United Power Round Up Foundation | PO BOX 929, Brighton, CO 80601-0929 | CO | 1995-07 | $140,155 |
| 9 | Sadie Newland Trust In Memory Of Anna Finerock | 3033 E First Ave, Denver, CO 80206-5617 | CO | 1998-07 | $135,283 |
| 10 | Shepfield Foundation | 104 S Cascade Ave Ste 101, Colorado Spgs, CO 80903-5101 | CO | 1998-11 | $129,216 |
| 11 | Swalm Family Foundation | 7250 Ivy St, Denver, CO 80022-1523 | CO | 1996-12 | $109,269 |
| 12 | S W Friedman Foundation Inc | 8283 N 39th St, Longmont, CO 80503-8841 | CO | 1997-05 | $88,578 |
| 13 | The Dominic Foundation | 3900 S Wadsworth, Lakewood, CO 80235-2203 | CO | 1995-01 | $85,587 |
| 14 | Solid Rock Foundation | 715 West Main, Aspen, CO 81611-1659 | CO | 1998-01 | $83,090 |
| 15 | Slifer Family Foundation | 230 Bridge St, Vail, CO 81657-3619 | CO | 1998-03 | $74,046 |
| 16 | Westminster 7 10 Rotary Club Foundation | Po Box 350141, Westminster, CO 80035 | CO | 1997-06 | $70,835 |
| 17 | Vosmera Foundation | 418 N Brisbane Ave, Greeley, CO 80634-8819 | CO | 1997-07 | $67,785 |
| 18 | Whiting Arnold Foundation | PO BOX 2468, Telluride, CO 81435-2468 | CO | 1995-09 | $30,867 |
| 19 | The Mervin Pregulman Foundation | 9291 E Jewell Cir, Denver, CO 80231-3456 | CO | 1998-01 | $27,526 |
| 20 | Sgm Family Foundation | 1050 Green Oaks Dr, Greenwood Vlg, CO 80121-1325 | CO | 1998-09 | $18,760 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 5,225 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Steadman Family Foundation »
Non-representatives - add comments about Steadman Family Foundation»