Catherine Hawkins Foundation, Marshall Colin Et Al Ttee in Wilmington, Delaware (DE)
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
| Catherine Hawkins Foundation, Marshall Colin Et Al Ttee | |
| Employer Identification Number (EIN) | 046864140 |
| Name of Organization | Catherine Hawkins Foundation |
| Secondary Name | Marshall Colin Et Al Ttee |
| In Care of Name | Colin S Marshall |
| Address | 1100 N Market St, Wilmington, DE 19890-1100 |
| Subsection | Charitable Organization |
| Ruling Date | 03/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| 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) |
| Asset Amount | $4,571,712 |
| Amount of Income | $1,382,717 |
| Form 990 Revenue Amount | $126,083 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2014: $1,382,717 (it was $1,362,415 in 2013)
| Catherine Hawkins Foundation, Marshall Colin Et Al Ttee: | $1,382,717 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2014: $4,571,712 (it was $4,524,849 in 2013)
| Catherine Hawkins Foundation, Marshall Colin Et Al Ttee: | $4,571,712 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2012: $72,117
| Catherine Hawkins Foundation, Marshall Colin Et Al Ttee: | $72,117 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2012: 19.2
| This organization: | 19.2 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 22.8% |
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 | $126,083 | $124,695 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $120,618 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $5,465 | |||
| Total expenses and disbursements | $72,117 | $36,687 | $0 | $33,887 |
| Compensation of officers, directors, trustees, etc. | $6,136 | |||
| Total operating and administrative expenses | $47,117 | $36,687 | $8,887 | |
| Contributions, gifts, grants paid | $25,000 | |||
| Excess of revenue over expenses and disbursements | $53,966 | |||
| Net investment income | $88,008 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,637,131 | $5,789,121 |
| Cash - non-interest-bearing | $336,252 | |
| Investments-U.S. and state government obligations | $455,980 | |
| Investments-corporate stock | $2,422,435 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $1,522,214 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,637,131 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $5,465 |
| 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 | $1,760 |
| Total credits and payments | $1,920 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,920 |
| 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 |
| Overpayment | $160 |
| Amount to be credited to 2013 estimated tax | $160 |
| 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? | Yes |
| 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? | Yes |
| 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 | $5,542,590 |
| Net value of noncharitable-use assets | $5,459,460 |
| Minimum investment return | $272,973 |
| Distributable Amount (for 2012) | |
| Distributable amount | $271,213 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $271,213 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $7,814 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shelby Cullom Davis Charitable Fund Inc | 501 Silverside Rd, Wilmington, DE 19809-1374 | DE | 2006-12 | $149,728,812 |
| 2 | James And Beatrice Salah Charitable Trust | 919 N Market St Ste 420, Wilmington, DE 19801-3014 | DE | 2011-09 | $50,483,929 |
| 3 | Meredith And Rosemary Willson Charitable Foundation | 40 E Main St Ste 834, Newark, DE 19711-4639 | DE | 2013-01 | $40,594,846 |
| 4 | Doctorbird Foundation | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2011-05 | $24,956,084 |
| 5 | Barnhill Family Foundation | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2014-07 | $19,508,151 |
| 6 | Rugged Elegance Foundation | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2013-11 | $19,268,971 |
| 7 | Michael And Andrea Leven Family Foundation | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2011-08 | $14,405,018 |
| 8 | Jps Peace Love & Happiness Foundation | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2011-04 | $14,082,148 |
| 9 | Saint Agatha Foundation Inc | C/O Foundation Source 501 Silversid, Wilmington, DE 19809 | DE | 2005-04 | $13,707,008 |
| 10 | The Berlin Family Foundation Inc | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2002-02 | $12,206,913 |
| 11 | Hans And Mavis Lopater Foundation | 1100 North Market St, Wilmington, DE 19890-1100 | DE | 2013-03 | $10,135,486 |
| 12 | Vandermark Foundation Inc | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2013-07 | $9,948,478 |
| 13 | Efrusy Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2013-11 | $9,809,423 |
| 14 | The Wilke Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-08 | $9,574,048 |
| 15 | The Swan Family Charitable Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2008-06 | $7,754,844 |
| 16 | The Thornhill Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2010-04 | $6,974,949 |
| 17 | The Mackay Thorpe Family Foundation | 501 Silverside Rd Ste 123, Wilmington, DE 19809-1377 | DE | 2014-07 | $5,544,284 |
| 18 | Jae S Lim Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2011-06 | $5,355,489 |
| 19 | The Carter Chapman Shreve Family Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2013-11 | $5,194,440 |
| 20 | Majic Vermont Foundation | Foundation Source 501 Silverside Rd, Wilmington, DE 19809 | DE | 2012-01 | $5,108,640 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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