Edward J Urban Foundation, Butterworth George W Iii Ttee in Midway, Utah (UT)
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
| Edward J Urban Foundation, Butterworth George W Iii Ttee | |
| Employer Identification Number (EIN) | 043424944 |
| Name of Organization | Edward J Urban Foundation |
| Secondary Name | Butterworth George W Iii Ttee |
| In Care of Name | Goodwin Procter Llp |
| Address | 360 Anna Ln, Midway, UT 84049-6930 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 07/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $1,274,445 |
| Amount of Income | $610,291 |
| Form 990 Revenue Amount | $42,420 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations |
Non-representatives - add comments:
Amount of income in 2013: $610,291 (it was $290,822 in 2012)
| This organization: | $610,291 |
| Other organizations performing similar types of work: | $120,021 |
Assets in 2013: $1,274,445 (it was $1,196,248 in 2012)
| Edward J Urban Foundation, Butterworth George W Iii Ttee: | $1,274,445 |
| Other organizations performing similar types of work: | $470,342 |
Expenses in 2012: $102,124
| Edward J Urban Foundation, Butterworth George W Iii Ttee: | $102,124 |
| Other organizations performing similar types of work: | $61,754 |
Income to expenses ratio in 2012: 6.0
| This organization: | 6.0 |
| Other organizations performing similar types of work: | 2.0 |
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 | $76,088 | $76,088 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $42,485 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $178 | |||
| Other | $33,425 | |||
| Total expenses and disbursements | $102,124 | $19,581 | $0 | $100,081 |
| Compensation of officers, directors, trustees, etc. | $4,095 | |||
| Total operating and administrative expenses | $21,624 | $19,581 | $19,581 | |
| Contributions, gifts, grants paid | $80,500 | |||
| Excess of revenue over expenses and disbursements | $-26,036 | |||
| Net investment income | $56,507 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,196,248 | $1,667,713 |
| Cash - non-interest-bearing | $21,155 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $704,279 | |
| Investments-corporate bonds | $319,515 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $151,299 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,196,248 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $33,425 |
| 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 | $565 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $565 |
| 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 | $1,661,697 |
| Net value of noncharitable-use assets | $1,636,780 |
| Minimum investment return | $81,839 |
| Distributable Amount (for 2012) | |
| Distributable amount | $81,274 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $81,274 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | S & G Foundation | PO BOX 860, Saratoga Spgs, NY 12866-0860 | NY | 1998-01 | $316,260,515 |
| 2 | The Walsh Foundation | 190 S Lasalle St Ste 1700, Chicago, IL 60603-3496 | IL | 1995-06 | $46,605,330 |
| 3 | Tasajillo Charitable Trust, Wyatt O S Jr Ttee | PO BOX 56223, Houston, TX 77256-6223 | TX | 1997-06 | $40,568,060 |
| 4 | Charityvision International Inc | 1282 Cambridge Ct, Provo, UT 84604-4171 | UT | 1994-04 | $4,130,404 |
| 5 | Wadman Foundation | 2920 S 925 W, Ogden, UT 84401-3800 | UT | 1997-05 | $3,738,389 |
| 6 | Child Family Foundation | 5882 S 900 E Ste 200, Salt Lake Cty, UT 84121-1690 | UT | 1997-07 | $1,223,129 |
| 7 | Bourne-Spafford Foundation | 11201 S Susan Dr, Sandy, UT 84092-5102 | UT | 1995-04 | $1,105,001 |
| 8 | Bloomberg Foundation | PO BOX 1915, Park City, UT 84060-1915 | UT | 1997-08 | $1,029,224 |
| 9 | Staheli Foundation | 403 Del Mar Dr, St George, UT 84790-7984 | UT | 1997-08 | $847,902 |
| 10 | Edward J Urban Foundation, Butterworth George W Iii Ttee | 360 Anna Ln, Midway, UT 84049-6930 | UT | 1998-07 | $610,291 |
| 11 | Benjamin And Sophie Charitable Foundation | 2557 Lower Lando Ln, Park City, UT 84098-5844 | UT | 1997-10 | $362,873 |
| 12 | John B & Geraldine W Goddard Family Foundation | 1788 Whispering Oaks Dr, Ogden, UT 84403-4666 | UT | 1997-06 | $305,184 |
| 13 | Scott W And Betsy D Thornton Family Foundation | PO BOX 981088, Park City, UT 84098-1088 | UT | 1997-07 | $141,506 |
| 14 | Clark Family Foundation | 1338 S Foothill Dr, Salt Lake Cty, UT 84108-2321 | UT | 1997-05 | $91,464 |
| 15 | Paradox Of Egoistic Hedonism Foundation | 1223 W Chavez Dr, South Jordan, UT 84095-9260 | UT | 1997-07 | $81,260 |
| 16 | Matthew B Ellis Foundation, Ellis Matthew B Ttee | PO BOX 526185, Salt Lake Cty, UT 84152-6185 | UT | 1997-06 | $56,842 |
| 17 | W Hague And Sue J Ellis Foundation, Ellis W Hague Ttee | PO BOX 526185, Salt Lake Cty, UT 84152-6185 | UT | 1997-06 | $14,748 |
| 18 | R Foundation | 2159 S 700 E Ste 200, Salt Lake Cty, UT 84106-1888 | UT | 1997-07 | $9,492 |
| 19 | Steven J And Kalleen Lund Foundation | 4833 Edgewood Dr Ste 201, Provo, UT 84604-6171 | UT | 1998-01 | $8,949 |
| 20 | Evan Leslie Nelson Foundation | 3865 S Wasatch Blvd Ste 301, Salt Lake City, UT 84109-3810 | UT | 1996-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,744 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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