Flournoy Georgia Portsmouth Comm Trust in Orlando, Florida (FL)
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
| Flournoy Georgia Portsmouth Comm Trust | |
| Employer Identification Number (EIN) | 546191990 |
| Name of Organization | Flournoy Georgia Portsmouth Comm Trust |
| Address | PO BOX 1908, Orlando, FL 32802-1908 |
| Activities | Community trust or component |
| Subsection | Charitable Organization |
| Ruling Date | 09/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Trust |
| Tax Period | 11/2012 |
| 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 | $1,571,035 |
| Amount of Income | $922,986 |
| Form 990 Revenue Amount | $120,382 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Public Foundations |
Non-representatives - add comments:
Amount of income in 2012: $922,986 (it was $1,160,114 in 2011)
| This organization: | $922,986 |
| Other organizations performing similar types of work: | $92,093 |
Assets in 2012: $1,571,035 (it was $1,505,875 in 2011)
| This organization: | $1,571,035 |
| Other organizations performing similar types of work: | $311,878 |
Expenses in 2012: $74,649
| Flournoy Georgia Portsmouth Comm Trust: | $74,649 |
| Other organizations performing similar types of work: | $75,750 |
Income to expenses ratio in 2012: 12.4
| Flournoy Georgia Portsmouth Comm Trust: | 12.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 43.4%
| Flournoy Georgia Portsmouth Comm Trust: | 43.4% |
| Other organizations performing similar types of work: | 38.8% |
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 | $139,237 | $78,874 | $0 | |
| Contributions, gifts, grants, etc., received | $60,363 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $43,552 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $35,322 | |||
| Total expenses and disbursements | $74,649 | $8,214 | $0 | $66,435 |
| Compensation of officers, directors, trustees, etc. | $15,608 | |||
| Total operating and administrative expenses | $31,803 | $8,214 | $23,589 | |
| Contributions, gifts, grants paid | $42,846 | |||
| Excess of revenue over expenses and disbursements | $64,588 | |||
| Net investment income | $70,660 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $1,571,035 | $1,826,084 |
| 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 | $1,415,571 | |
| Other | $155,464 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $1,571,035 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $35,322 |
| 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 | $1,413 |
| Total credits and payments | $1,152 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,152 |
| 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 | $261 |
| 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? | 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? | 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 | $1,761,838 |
| Net value of noncharitable-use assets | $1,735,420 |
| Minimum investment return | $86,771 |
| Distributable Amount (for 2012) | |
| Distributable amount | $85,358 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $85,358 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $36,600 |
| 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 | Swim Across America Inc | 1 International Pl Ste 4600, Boston, MA 02110-2621 | MA | 1993-08 | $6,029,543 |
| 2 | United Way Of The Southern Tier Inc | 300 Civic Center Plaza Suite 2, Corning, NY 14830-2846 | NY | 1995-07 | $5,179,749 |
| 3 | Tuw Finley Gracey Charitable 380-3311801 | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-12 | $3,455,389 |
| 4 | Flourndy-Threadcraft Ports Community Trust | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1996-09 | $3,363,173 |
| 5 | S Weldon Family Foundation, Weldon Stephen N Ttee | 4008 Mariner Cir, Westlake Vlg, CA 91361-3806 | CA | 1998-09 | $972,032 |
| 6 | Flournoy Georgia Portsmouth Comm Trust | PO BOX 1908, Orlando, FL 32802-1908 | FL | 1996-09 | $922,986 |
| 7 | United Way Of Rockingham County Inc | PO BOX 317, Wentworth, NC 27375-0317 | NC | 1971-07 | $706,107 |
| 8 | Us Airways Education Foundation Inc | 4000 E Sky Harbor Blvd, Phoenix, AZ 85034-3802 | AZ | 1992-01 | $676,186 |
| 9 | S Z & P R Zedakah Fund | 1244 49th St, Brooklyn, NY 11219-3011 | NY | 1996-10 | $284,669 |
| 10 | United Way Of Southbridge Sturbridge And Charlton | 155 Main St, Southbridge, MA 01550-2524 | MA | 1950-09 | $282,813 |
| 11 | Red Lion Area Educational Foundation | 696 Delta Rd, Red Lion, PA 17356-9185 | PA | 1997-04 | $282,270 |
| 12 | United Way Of Cache Valley | PO BOX 3281, Logan, UT 84323-3281 | UT | 1992-05 | $214,514 |
| 13 | Royal Oak Foundation For Public Education | 3070 Normandy Road, Royal Oak, MI 48073-2226 | MI | 1995-02 | $197,483 |
| 14 | Dunedin Rotary Club Foundation Inc | PO BOX 1153, Dunedin, FL 34697-1153 | FL | 1998-04 | $179,474 |
| 15 | Tuw Albert W Dowling | PO BOX 1802, Providence, RI 02901-1802 | RI | 1998-08 | $120,755 |
| 16 | Youth And Tennis Inc | 119th Avenue And Merrick Blvd, Jamaica, NY 11434 | NY | 1992-06 | $99,908 |
| 17 | Ormond Beach West Rotary Foundation Inc | 825 Ballough Rd Ste 400 Ste 100, Daytona Beach, FL 32114-2265 | FL | 1993-11 | $93,734 |
| 18 | The Sylvia And Herb Rosen Foundation | 702 N 22nd St, Allentown, PA 18104-3904 | PA | 1997-07 | $86,364 |
| 19 | Church By The Sea Foundation Inc | 12932 93rd Ave, Seminole, FL 33776-1813 | FL | 1998-06 | $28,220 |
| 20 | Health Flight Inc | 10571 Santa Laguna Dr, Boca Raton, FL 33428-1208 | FL | 1997-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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